ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 7/15/2026
Last Updated: 6/12/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am19-28171 / CMGPRO SEMotion Relief from Stay (Fee)3rd Party MatterSANTANDER BANK (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am20-18729 / CMGScott E. Kaplan, Esq.Motion Reopen Ch. 13 Case (fee)3rd Party MatterMTN REOPEN
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am22-12972 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party MatterWELLS FARGO BANK (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am22-12972 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
67/15/2026 9:00 am22-15936 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultPending Workupto current thru july

Debtor obj<> ARREARS 2,146 as of 5/26/26(mk)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am22-18525 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am22-19436 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP #47 filed 6/10/26 -curing mtg in full so no obligation to Sell
Debtor obj<>SV/WILMINGTON PER CREDITOR ORDER DOC #38 ; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am22-19436 / CMGRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Withdrawn
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-11465 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-11929 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS 22,000 as of 5/26 last pay March

debtor made 5,500 payment waiting to post
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-12220 / CMGYakov Rudikh, Esq.Motion Relief from Stay (Fee)3rd Party MatterSANTANDER BANK (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-12857 / CMGJeffrey H. Ward, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-14656 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor Stay3rd Party Mattercrediotr request to adj to allow LM process to complete

Debtor obj<>FREEDOM MTG (BROCK)

Lm under review

plan has expired 36 mos

Email InquiryMatter ResolvedRequest
Adjournment
127/15/2026 9:00 am23-16235 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections6/10/26 mk atty says they closed and we should have the funds


SV/TRUMAN 2021; FAILED TO SELL PPTY BY 8/15/25; ARREARS

MK per atty closing is May 5-DID NOT CLOSE atty says long story ..waiting for details- Per Joe still trying to get it closed(mk)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-18551 / CMGDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP filed 6/1/26- no amended sch I & J and yet the reason for the MP is a substantial change of income also MP shows debtor name change to Christine

Atty filed obj, filing MP<>ARREARS 5,668


Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am23-20647 / CMGAllen I. Gorski, Esq.Motion File Claim After Claims Bar Date3rd Party MatterMTN ALLOWING LATE POC OF ROBERT ARTIFICIO
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-10143 / CMGHerbert B. Raymond, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
8/26/2026 9:00 am
probate hearing 8/4

MTN FOR CONTINUED ADMIN

>>NEED UPDATE FROM ATTY

TR objection: application for continued administration is by the debtor's daughter and she is not the executor of the estate and therefore has no authority.

see supp cert of debtor's daughter #81- she has petitioned the ST ct to be debtor's Administratrix as he had no will
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-15636 / CMGJeanie D. Wiesner, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-15636 / CMGJeanie D. Wiesner, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj<>SV/ARVEST

debtor filing motion to reinstate stay
Email InquiryMatter ResolvedRequest
Adjournment
317/15/2026 9:00 am24-19855 / CMGMarc C. Capone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDebtor obj<>BANK UNITED (KML)

debtor getting $ from retirement acct to bring current needs ad- need crediotor consent
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-19897 / CMGCarlos D. Martinez, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj, filing MP<>ARREARS

MP on 7/15 /26
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am24-20677 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionscreditor request to adj to 7/15 for time for LM to complete

amt: trustee conduit request<>

Debtor obj<>FREEDOM MTG (BROCK)

LM is in process and adj to 6/3 to see if approved

>>>Plan does not call for a LM but lists Freedom as unaffected??
Email InquiryMatter ResolvedRequest
Adjournment
357/15/2026 9:00 am24-20951 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAtty filed obj, debtor will make pymt<>ARREARS 13,116 last pay JAN



3579 by 7/15 to post and recap then include auto dismiss
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-10002 / CMGRoger J. Yehl, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS (amt: SV ORDER WAS ENTERED 5/19)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-10167 / CMGFrederick J. Simon, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterCARRINGTON MTG (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-10167 / CMGFrederick J. Simon, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
397/15/2026 9:00 am25-10603 / CMGMoshe Rothenberg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matterneeds motion to reinstate the stay filed and 18,350 to be curren tthru June


MK case was dismissed 4/1 for arrears 6,875 and NO opposition to Tr motion

TR Obj: Stay relief was also granted on 4/1 for post petition arrears of 10,075 and no appearance by debtor's atty

As of June to be current needs 18,350

MK other than the mortgage lender who has stay relief, there is 1 unsecured creditor for $272
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-10968 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-11980 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-12256 / CMGScott E. Kaplan, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-12687 / CMGDaniel E. Straffi, Esq.Creditor Certification of Default3rd Party Matteradjourned to 7/15 : creditor wants more payments to post


AMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<> FREEDOM MTG ( Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
417/15/2026 9:00 am25-12735 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO REFI BY 4/1/26

MP filed to cure
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-13870 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO REFI BY 4/1/26

5/27/26:MP filed extending time to refi
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-14205 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)3rd Party MatterCARIBOU CAPITAL (GARY ZEITZ)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-14981 / CMGDavid L. Stevens, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN WAS DENIED ON 5/13/26 AND FAILED TO FILE MODIFIED PLAN IN 14 DAYS; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-15260 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-15844 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS

mk: debtor made recent payment and wants a recap but payments would go up to 2,665 x 49- not s feasible given the ack of income

5/21/26(mk): per atty debtor has new higher paying job atty to submitted amended I & J and update pay
Email InquiryMatter ResolvedRequest
Adjournment
497/15/2026 9:00 am25-17057 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS 9,831 as of 6/3/26

Email InquiryMatter ResolvedRequest
Adjournment
537/15/2026 9:00 am25-17277 / CMGDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections5/12/26(mk) per creditor, debtor in trial LM last payment due 7/1 wnats adj to after that


Debtor obj<> LOANDEPOT (Brock & Scott)

debtor has a trial LM 3 payments May June and July payments

adj to control date of may 13
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-17329 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>FIRST FINC FEDERAL CRED UNION (McKENNA)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-18911 / CMGEric J. Clayman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; NO ORDER ENTERED ON 1/28/26 MFR
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-20784 / CMGAndrew M. Carroll, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-20916 / CMGRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupAMT: MP 7/15


5/27/26(mk) MP and amened sch filed


Debtor obj<>PLAN WAS DENIED 4/22/26 AND FAILED TO FILE MP IN 14 DAYS (also need order from 4/22 MFR otbs)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-21943 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-22866 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN WAS DENIED 5/13/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-22939 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN WAS DENIED ON 5/13/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-23285 / CMGDaniel E. Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterSANTANDER CONSUMER (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am25-23285 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-11741 / CMGBruce H. Levitt, Esq.Hearing Scheduled (Document)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-11977 / CMGAndrew G. Greenberg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM#25
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM#5
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM#6
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM #11
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM #23
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12276 / CMGAndrew G. Greenberg, Esq.Motion Relief from Stay (Fee)3rd Party MatterCITIZENS BANK (McCABE)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-12276 / CMGAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterROCKET MTG (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:00 am26-13241 / CMGKirsten B. Ennis, Esq.Motion Withdraw As Attorney3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 9:15 am22-19436 / CMGRobert Cameron Legg, Esq.Motion Reinstate Stay3rd Party MatterMTN IMPOSE STAY/JP MORGAN CHASE
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am22-19436 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 42 of 43 required payments   Arrears: $1,711.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am23-18551 / CMGDavid G. Beslow, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 33 required payments   Arrears: $6,868.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am24-13206 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 27 required payments   Arrears: $15,052.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am24-19897 / CMGCarlos D. Martinez, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 20 required payments   Arrears: $5,170.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-12735 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 15 required payments   Arrears: $445.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-13870 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 14 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-15277 / CMGStacey L. Mullen, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 13 required payments   Arrears: $15,728.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-15280 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 13 required payments   Arrears: $727.00
Email InquiryMatter ResolvedRequest
Adjournment
987/15/2026 10:00 am25-18189 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 10 of 10 required payments   Arrears: $50.00
CASE IS 10 mos old and no 341 date as of 6/2

issues as of 5/28/2026 (JMA)

1) 341 hearing not held, not rescheduled - missing documents

proposed plan $500x60 sale by 6/2026 minimum to gucs 30,000
paid in $4,950
last claim 7-1

> Objections to conf by:

-US BANK( Padgett law)- plan not feasible arrears $187,947.89 and plan has 126,773

-TOC Financial-got car loan lees than 30 days before filing bankruptcy Loan Balance 14,874.10
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-19243 / CMGWilliam S. Wolfson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,080.00
As of 5/29/26 (DS): Debtor atty requested adj to resolve all issues

As of 5/29/26 (DS): 1. Trustee obj to the following:
- Must provide info on Debtor raise once he receives it in July and value statement from stocks with Agnico Eagles Mines LTD shares of stocks on Sched B listed as unknown.
- There is non-exempt equity in the timeshare $5,307, 2016 GM Acadia $4,351, 2002 Chevy Trailblazer $1,474, 2007 Chevy Silverado $9,707, 2002 Mallard mobile home $7,000, PNC Bank acct $1,017 and Regional FCU $518 total $29,373
- Debtors over exempt d(5).
- Must file Pre-confirmation certification.

2. Citizens Bank (CAMERON DEAN) obj arrears owed, POC filed with arrears $1,223.95. Must resolve obj.

3. Shellpoint (QUEEN STEWART) obj to arrears owed are $51,655.35, not $44,046.56, no POC filed, no obj to loan so long as arrears are paid pending loan mod, but does obj to the feasibility with income. Must resolve obj.

Prop Plan $1,080 x 6 begin 5/1/26; $1,600 x 54; Base and Loan Mod with Shellpoint and PNC Bank by 11/1/26
Note: Excessive expense not ok, after deducting disposable income would verify $2,062, but plan pays more within the next 60 months.
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-20447 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $909.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-20916 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 8 required payments   Arrears: $1,083.00
Email InquiryMatter ResolvedRequest
Adjournment
1027/15/2026 10:00 am25-21168 / CMGBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $150.00
6/2/26(mk) debtor filed Application to extend LM to 8/23/26


AS of 5/27/26(mk):

MFR by US Bank on 5/13/26-OTBS- need terms- mk email to CW today on this- I HAVE THE DRAFT OF PPSED ORDER THAT CREDIOR IS REVIEWING- TERMS ARE ALL OUTSIDE CURE. once creditor approves order then obj to conf will be resolved


>>NEED STATUS OF LM DECISION>>
LM package is complete and waiting for decision

1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $84,214.80 (Per POC). Plan proposes to pay $0. Loan modification plan. IS THIS RESOLVED?


-------RESOLVED------------------------
There is $37,837 NE Equity in real property No longer as POC is higher No equity


Plan $150 x 36 begin11/1/2025, loan modification by 4/22/2026, base
Payments: 5/7, arrears $150

----------RESOLVED-----------------
- Bank statements from Ocean First for the month of October. (RECEIVED)
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Children Education Cost $360. Must provide proof of expenses 10 days prior to confirmation. (NOT RECEIVED)- MK THIS IS ok
Email InquiryMatter ResolvedRequest
Adjournment
1077/15/2026 10:00 am25-22377 / CMGBrian W. Hofmeister, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $2,130.00
once we know timing of parties for hearing on value- email Brian H to respond to income issue

case is now 7 mos old

5/27/26(mk)

debtor appraisal:950,000- creditor response to appraisal by 5/29
creditor appraisal will be filed on docket but it's for $1,220,000

AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<>
debtor going to get his own appraisal to combat Lubin's client . SCHEDULING ORDER - Appraisal by 30 days and Creditor response and then 15 days for discovery and set it for 6/3- conf and if need a valuation hearing Ct will schedule at date for later


As of 5/27/26 (mk) : CASE IS 6 MOS OLD

BELOW ISSUES REMAIN UNRESOLVED.

>> uploaded 4/21 a ck for 5,000 from MlIlstone Agency and then 1 ck form Venture Home Solar for 450 net for 1 pay period 4/11/-4/17. SCHEDULE I STILL SAYS EMPLOYER IS NFIB

>>MFR( Selene-Cory W) on 4/22- over 25,000 in arrears- OTBS- need terms = brought it current- Where did $ come form - atty says Mom paid it - Cert needed

need POI for new job

1. Trustee obj:
- Debtor has insufficient income, disposable income verifies -$1,504. How is plan feasible? DEBTOR WILL NEED A PAYMENT OF $5,099.

- Must serve Waterfall Victoria listed in Plan motions to Attn: Managing Partner/Agent..

- Must provide proof of income for new job at Global Resources starting in January 2026. AN OFFER FORM VENTURE HOME WAS UPLOADED - WHAT IS THAT AND DOES DEBTOR STILL HAVE THE NFIB JOB
uploaded i pay stub in April for Coadvantage Resources INC- Net pay 450.02- looks like bi weekly according to time period on stub is this new job STILL DO NOT HAVE AMENDED I FOR NEW JOB AND TO STRAIGHTEN OUT WHAT THE SOURCES OF INCOME ARE.AND J

- Must amend Schedule I to add when debtor starts new job at Global Resources in January 2026. and Co Advantage resources in March 2026

- Add to confirming order Trustee standard order of distribution.

2. US Bank-1st mtg (CORY WOERNER) obj to arrears owed more, but POC filed with arrears less $274,951.84, plan has $250,000. IS
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-23044 / CMGMitchell Lee Chambers, Jr., Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 6 required payments   Arrears: $955.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am25-23825 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
1167/15/2026 10:00 am26-10013 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,665.00
As of 5/27/26(mk)

1. IRS estimated tax claim for 12/31/2025 priority taxes.

2. No claims filed for per plan creditors: Legends at Knob Kill Condo Assoc and Western Monmouth Utilities Authority-strike it OR file claim and motion to allow late claim???

plan $1,125x60 minimum $22,441.97 to gucs
4/4 payments

-----------------RESOLVED---------------
1. Fay Servicing LLC/Wilimington Trust (Friedman Vartolo) objection to confirmation - Plan fails to pay arrears of approximately $1,127.97.
MK OK TO PAY CLAIM- add language



Email InquiryMatter ResolvedRequest
Adjournment
1187/15/2026 10:00 am26-10047 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,716.00
UPDATED NOTES 6/3/2026 (JMA)
issues as of 5/29/2026 (JMA)

1) Citigroup Mortgage Loan Trust/US Bank (Hladik, Onorato & Federman LLP) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 5-1 with arrears in the amount of $13,915.83 to be paid through plan
2) US Trust Bank (RASC) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 6-1 with arrears in the amount of $202,460.72 to be paid through plan
3) PNC Bank (Logs Legal Group) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 4-1 with arrears of $491.38 to be paid through plan
4) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. - 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 residence - expired - RESOLVED, RENEWAL PROVIDED EFFECTIVE UNTIL 5/25/2027, and updated homeowner insurance for Bethany Rd, if not confirmed by 6/3/26, expires 6/9/26.
- Support payments, doc provided only shows that Debtor is owed support since 2011, but is not being paid and pay stub for 5/22/26.- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,936 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 Hazlet property $503,668, Texas property $212,019, 2012 car $9,735 and Bank accts $406. (100% PLAN)
- Must resolve IRS estimated tax claim, 2024 and 2024 tax returns not filed.
- Add to confirming order all non-exempt proceeds from potential claims stemming from the conversion of a Lexus and a property located on Indian Lakes Drive.- Need Certification regarding her ownership interest in beauty salon.
- Need Sheriff's Sale Deed (Substitute Trustee's Deed) for Indian Lakes Drive pr
Email InquiryMatter ResolvedRequest
Adjournment
1737/15/2026 10:00 am26-10525 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
Atty just filed a certification disagreeing with appraisal due to repairs needed on property. (Per MK ok to adj to 7/15. Atty may need new appraisal or Trustee may make application to get new appraisal.)

AS OF 5/28/26 (SF) PLAN REQUIRES 100%. NOT FEASIBLE.

Plan is not feasible need trustee payment of $1492 going forward and disposable income verifies at $21.19


1. NO CLAIM FILED BY COLUMBIA BANK. CLAIM WILL BE STRICKEN FROM PLAN

2. Debtor has insufficient income. Income verifies at $21.19

3. Trustee objection:

- There is $78,574.00 non-exempt equity in house.

Plan proposes $500 x 36 Base Plan
Payments: 4/4



RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
Email InquiryMatter ResolvedRequest
Adjournment
1217/15/2026 10:00 am26-10565 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $800.00
adj Peremptory 7/15

SV as of 6/6 - nothing filed in st ct by debtor's atty in that action

As of 5/22/26(mk)


This debtor has had 8 prior cases going back to 2011. 1 case was a ch 7 and discharged in 2015. rest were all ch 13 cases and all dismissed. Now debtor has retains atty to fight a judgment by Thrift Investment- all further delay. NOT FEASIBLE income verified at 837 per month. Income included family contributions.


1. STAY HAS BEEN VACATED(effective 6/6/26) ON THRIFT INVEST. SEE ORDER AT #28

2. Fay Servicing (LAURAN EGERMAN) obj to arrears owed are more, POC filed with arrears $92,138.72. Must resolve obj.


5. Must provide 2025 Tax Return, if not filed can add to confirming order to provide no later than 5/31/26.

Plan $800 x 12 begin 2/1/26; $1,750 x 48; Dollar Base $140,000 and Loan mod on Halliard Ave by 8/1/26


----------RESOLVED------------
STAY HAS BEEN VACATED(effective 6/6/26) ON THRIFT INVEST. SEE ORDER AT #28
Thrift Investment (DONNA THOMPSON) obj that they are a secured judgment lien and need to be paid. POC filed for $137,987.10. Must resolve obj.

Note: 2025 Tax return provided 4/22/26. There is no equity on the residence due to the judgement lien.
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-10626 / CMGKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $3,900.00
AS OF 5/22/26 (mk):

1. The IRS and St of NJ have ESTIMATED TAX CLAIMS

2. Objection filed by New Rez/Shellpoint (Stewart Legal) - failure to cure full arrears of $43,617.86 (Per claim). Plan proposes to pay $41,500. -OK TO PAY??

3. Trustee supp objection:
- Tr needs more information on valuation of home. Debtor submitted Redfin estimate for approx. 268,000 and Zillow has value at $343,200- Need to agree on a valuation to set the equity T/h for 100% at redfin value no equity. At zillow value equity is $28,278. Right now the total unsecured claims are $137,206 WHICH MAKES 100% NOT FEASIBLE

4. Plan has Sunrun(sOLAR PANELS) as secured and pay 6,660- THEY FILED AN UNSECURED CLAIM- NO ARREARS TOTALUNSECURED CLAIM 52,927

5. Per Plan secured claim of T'ship of Burlington(Gov Bar date is 7/20/26) as of now no claim has been filed by Creditor

6. Per Plan secured claim of Discover bank for 5,561 need to strike or file claim and motion AS NO CLAIM WAS FILED BY THIS Crediotr

Plan proposes: $2,600 x 60 beginning 2/1/2026, 100% plan
Payments: 3/4, arrears $2,600

--------------------RESOLVED-----------------
Verified income leaves monthly disposable income of $3,034 (100% PLAN.)
copy of the last filed tax return - for 2025 by 5/15/2026.(LANGUAGE ADDED
required Pre-Confirmation Certification. (FILED)
Email InquiryMatter ResolvedRequest
Adjournment
1237/15/2026 10:00 am26-10632 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,445.00
As of 5/22/26(mk):


1. ESTIMATED PRIORITY AND GUC TAX CLAIMS FOR ST.OF NJ AND IRS

2. OBJECTION bY Legacy Mortgage(RAS)::
- PLAN FAILS TO PAY FULL ARREARS

3. Trustee objection:
- NEED 2025 TAX RETURN
- non exempt equity in $13,891 2022 Subaru; $1,500/household goods; 5,825/bank acct #5876 and $27,096.50/house. PLAN IS 100%
- MUST FILE PRE CONF CERT.


Plan:$1447 X 60; 100%
3/3 payments

----------RESOLVED------------------
excess expenses allowed as log as plan remains 100%
Email InquiryMatter ResolvedRequest
Adjournment
1357/15/2026 10:00 am26-10639 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $4,400.00
As of 5/7/26 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

4/1/26 (DS): 1. Trustee obj to the following:
- Guardian whole life insurance policy #0147 has value $210 and #9653 has value of $381, Sched B has $0, there is non-exempt equity $591.
- Sched J has excessive expenses: $350 Home maintenance, $500 Child care (spouse not working), $600 Clothing, $500 Personal care, $500 Entertainment, $1,715.20 Life insurance, $7,000 Estimated tax payments. Must provide proof of expenses 10 days prior to confirmation.
- Plan propose that the IRS and State of NJ secured portion of claims be paid outside, must enter into consent order with both IRS and State of NJ in order for the claims to be treated outside.
- Must file Pre-confirmation certification.
- Add to confirming order fee app within 7 days from confirming order.
- Must provide 2025 Tax return, can add to confirming order to provide no later than 5/31/26, if not filed.

2. Must resolve IRS estimated tax claim, 2025 not filed.

3. Must resolve State of NJ estimated tax claim, 2022 - 2025 not filed.

Prop Plan $2,200 x 12 begin 2/1/26; $3,200 x 24; $4,800 x 12; $6,400 x 12; Base
Note: Homeowner insurance and bank statements provided.
Email InquiryMatter ResolvedRequest
Adjournment
1797/15/2026 10:00 am26-10818 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,000.00
As of 6/1/26 (DS): Debtor atty requested adj to allow time to list property for potential sale.

As of 4/21/26 (DS): 1. Trustee obj to the following:
- Disposable income verifies $1,405, plan is only proposing $500 x 36 months. DEBTOR NOT CURRENT WITH TRUSTEE PAYMENTS FOR APRIL, MISSED 1 PAYMENT OUT OF 3.
- There is non-exempt equity in the residence $220,661, bar date has passed total gucs filed $33,134.73. Add to confirming order Debtor to provide non-exempt proceeds from sale to Trustee.

2. NewRez/Shellpoint (ALEISHA JENNINGS) obj to sale and plan silent on paying arrears owed, POC filed with arrears $214,047.51. Must resolve obj. MK CO to a LM on or before 6/1/26- TR no pay pending LM

3. State of NJ filed claim for $120.21. Trustee ok to pay? MK YES

4. Bar date has passed no claim filed by State of NY, plan has $1,494 to be paid, recommend striking and not paid.

Prop Plan $500 x 36 begin 2/1/26; Base and Sale of Tanager Lane by 7/27/26
Note: Listing Agreement provided property listed to sell at $1,099,000. 2025 Tax return provided, no tax refund received.
Email InquiryMatter ResolvedRequest
Adjournment
1367/15/2026 10:00 am26-10859 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $400.00
issues as of 5/8/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income.
- The debtor has failed to file a feasible plan - that propose a tier when car payment $500 ends in month 13.
- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025.
- Life insurance value from Mass Mutual Life and stock values listed on #18 prior to filing date.
- Amendments to Schedules A/B to add Chase Bank savings acct#1587.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
- Must provide Co-Debtor's income for the month of January 2026.
- Must provide Co-Debtor's income for the month of January 2026.
- Must provide 2 months statements from Chase Bank savings acct#1587 shown on bank acct#9540 deposits and withdrawals prior to filing date.
- Must provide Chase Bank acct#1689 statements from 12/9/25-1/28/26, Chase Bank acct#9011 statements from 1/7/26-1/28/26.
- Add to confirming order non-exempt proceeds from auto accident to Trustee.
- Must provide Chase Bank acct#1689 statements from 12/9/25-1/28/26, Chase Bank acct#9011 statements from 1/7/26-1/28/26.
- Add to confirming order non-exempt proceeds from auto accident to Trustee.

proposed plan $400x60 base plan
paid in $1,200
arrears $400
last claim 21-1
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-10985 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $397.00
Email InquiryMatter ResolvedRequest
Adjournment
1277/15/2026 10:00 am26-11096 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $2,836.00
AS OF 5/22/26(mk)

>>NEEDS TO MAKE PAYMENTS AND REQUEST ADJ TO ALLOW 341 TO BE COMPLETED



341 ON FOR 6/4
1/4 PAYMENTS ARREARS $4,254


plan $1,418 X 60 100%
1/4 PAYMENTS


Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-11404 / CMGDavid Jerome Witherspoon, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 3 of 4 required payments   Arrears: $750.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-11724 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,778.00
AS OF 5/27/2026 (at):

1. 341 is scheduled for 6/18/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-11741 / CMGBruce H. Levitt, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
2037/15/2026 10:00 am26-11748 / CMGStephanie Shreter, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
As of 5/29/26 (DS): Debtor atty requested adj to file motion to file late claim. Emailed atty that an amended Sched D and Creditor Matrix needs to be filed and service to creditor of Plan.

As of 5/29/26 (DS): 1. Trustee obj to the following:
- Must amend Sched D and Creditor Matrix to add address of mortgage and serve mortgage company the plan. EMAILED ATTY
- Attorney's fees in plan $3,000 and Disclosure statement do not agree. Disclosure states that $3,000 will not be paid through plan. One of these must be amended.
- Must amend Sched C to take exemptions on personal property and Sched B to remove Chevy or must provide proof of auto insurance for the Chevy.
- Disposable income verifies $1,446, due to Schedule I failing to add tax refund.
- There is $129,640 in non-exempt equity in the residence.
- Must file Pre-confirmation certification.

2. Bar date has passed 4/28/26, no claim filed by USDA, plan propose to pay $9,500. PER SCHED D AND CREDITOR MATRIX THERE IS NO ADDRESS LISTED FOR USDA, WHICH MEANS THEY DID NOT RECEIVE PROPER SERVICE.

Prop Plan $480 x 60 begin 3/1/26; 100%
Email InquiryMatter ResolvedRequest
Adjournment
1397/15/2026 10:00 am26-11878 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
$ from 2nd settlement is in Trust acct of atty- 66,646.67- will minus exemption and turn it over- debtor spent first settlement $ atty says docs were submitted

issues as of 5/27/2026 (JMA)

1) US Claims Opco LLC (Husch Blackwell LLP) objection to confirmation - NEED TO RESOLVE
- The proposed plan does not provide for the claim of $37,443.86 (claim #6)
- The Debtor's schedules show there are funds sufficient to pay all claims in full.

2) Avalon Medical Group (Straffi & Straffi LLC) objection to confirmation - NEED TO RESOLVE
- The creditor, Avalon Medical Group, LLC filed proof of claim in the amount of $197,001.98 representing medical services rendered to the Debtor.

3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $445 (No car in Plan or on Schedules). Must provide proof of expenses. CERTIFICATION PROVIDED STATING THE VEHICLE HE DRIVES FOR PERSONAL AND EMPLOYMENT TRANSPORTATION IS TITLED TO HIS MOTHER. DEBTOR STATES HE MAKES MONTHLY PAYMENTS.
Need certification that debtor's mother allows him to use it and he pays for expenses. RESOLVED, PROVIDED
- Add to confirming order non-exempt proceeds from MVA lawsuit to Trustee.
- Must file Application of Retention of Attorney for MVA - PER ATTY NOT REQUIRED AS THE SECOND SETTLEMENT WAS DONE BEFORE FILING AND FUNDS WERE DISCLOSED ON SCHEDULE A/B. THESE FUNDS ARE STILL ON HOLD IN ESCROW ACCOUNT.
- debtor received proceeds ($66,000) from MVA last August 2025- what did the debtor do with the money? Need all information on this settlement. The settlement sheet and certification form debtor as to what happened to the proceeds. Trustee is objecting to debtor spending/ giving away any proceeds from this settlement without proof of where the money went. Need bank statements showing where money was deposited and what happened to it from there. There is a further action with insurance company on the under insured claim.
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-11944 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
mk:claim for consumers filed needs to file a motion to approve so adj requested to do that

As of 5/28/26(mk):

1. Trustee objection:
- Need explanation of CMA which values property at $167,500.00. Zillow values property at $305,600. Have appraisal now - resolved
- Need proof of service on Consumers Credit Union DONE BUT THIS CREDIOTR NEVER FILED A CLAIM SO YOU NEED TO FILE A CLAIM AND MOTION TO ALLOW LATE CLAIM TO HAVE IT TREATED IN THE PLAN.. No claim filed to date
- Need a statement for the 401k loan. PROVIDED

Plan $243.40x50 base plan
3/3 payments


-------------------RESOLVED------------
- Need explanation of CMA which values property at $167,500.00. Zillow values property at $305,600. Have appraisal now at 190,000- resolved
- Need a statement for the 401k loan. PROVIDED

Pre-Confirmation Certification - RESOLVED, FILED.
-Need copy of 2025 by 5/31/2026 - DEBTOR FILED EXTENSION OF TIME TO FILE 2025 RETURN
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12188 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $700.00
As of 5/29/26 (DS): Debtor atty requested adj to allow time to file motion to expunge claim

As of 5/28/26 (DS): 1. Debtor in arrears $700, made 1 payment out of 3 payments.

2. Trustee obj to the following:
- There is non-exempt equity in the residence $34,023, total gucs filed $20,351.86.
- Need a feasible plan that propose all of Debtor's disposable income $2,295, after recalculating the updated income.

3. NJ Housing & Mortgage (STUART WEST) obj to arrears owed are more, POC filed with arrears $9,765.13. Must resolve obj.

4. Plan propose to pay FIG 20 $1,000, no claim filed, bar date has passed 5/8/26. Recommend striking and not pay.

Prop Plan $200 x 1 begin 3/1/26; $500 x 59 begin 4/1/26; Dollar Base $35,131
Note: TD Bank statements provided for Jan & Feb.
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12639 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $1,365.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12677 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
MK : i did the 341 on 5/21- Needs to serve the creditor on the car cram- there was a recent transfer of the debt so this will need to be adj. to allow time for that
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12778 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 5/29/26 (DS): Debtor atty requested adj to allow time to inform debtor as to the increase and resolve the estimated tax claim just filed

As of 5/29/26 (DS): 1. State of NJ filed estimated tax claim, 2025 not filed. Must resolve claim.

As of 5/11/26 (DS): Debtor atty requested adj to allow time to provide docs needed

5/13/26 (DS): 1. Trustee obj to the following:
- Debtor 2025 Tax refund $2,267 and spouse 2025 tax refund $11,046 not on Sched I. Disposable income now verifies $1,629.

Prop Plan $500 x 36 begin 4/1/26; Base
NOTE: SPOUSE CERT PROVIDED 5/19/26 ON DEBT SERVICES $2,300 AND SPOUSE 2025 TAX RETURN PROVIDED 5/12/26
DEBTOR 2025 TAX RETURN PROVIDED 5/11/26.
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12815 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 5/27/2026 (at):

1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)

2. Objection filed by Wells Fargo Bank (LOGS) - failure to cure full arrears of $15,778.35 (Per POC). Plan proposes to pay $7,924. (RESOLVED - PAY PER POC)

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 - 2022 - 2024 tax returns prior to confirmation . Need 2025 tax return by 5/31/2026. (NOT RECEIVED - LANGUAGE ADDED FOR 2025)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$300/month for home maintenance
$500/month for cable/internet/phone
$1,629/month for car insurance
$1,257/month car payment
$430/month for children's activities
Need proof of expenses 10 days prior to confirmation. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $2,833.27.
- Per the 22C, monthly disposable income is $2,542 which requires a minimum dividend of $152,520 to general unsecured creditors.

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 $11,342 in non exempt equity in the residence. (LANGUAGE ADDED)
- There is $7,382 in non exempt equity in the personal property. (LANGUAGE ADDED)
- Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
- Need to resolve objection by Wells Fargo Bank. (LISTED ABOVE)

Plan proposes: $2,000 x 60 beginning 4/1/2026, base
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-12942 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,882.00
As of 6/1/26 (DS): Debtor atty requested adj to allow time to resolve obj

As of 5/28/26 (DS): 1. Debtor in arrears $3,764, made 0 out of 2 payments. DEBTOR ATTY PROVIDED PROOF OF TFS PAYMENT MSDE 5/30/26 $3,764, COVERS APRIL/MAY PAYMENT

2. Trustee obj to the following:
- Must provide DSO Info form with name of person receiving support, not the child and 2025 Tax return.
- Excessive expenses on Sched J: Home maintenance $500 and Utilities $1,100. Must provide proof of expenses 10 days prior to confirmation. Disposable income would verify $2,579 deducting excessive expenses.
- There is estimated non-exempt equity in the residence $137,989 pending resolving the estimated tax claims.

3. US Bank (BRIAN CAINE) obj to arrears owed are much more than what is in plan POC filed with arrears $72,137.8, plan does not propose to pay the arrears and that plan was filed to stop sheriff sale. Must resolve obj.

4. Ally Capital-2017 Ford filed arrears owed $1,049.38.

5. Must resolve the estimated tax claims filed by IRS and State of NJ 2021-2023 not filed.

Prop Plan $1,882 x 60 begin 4/1/26; Base and Loan mod on Stockton Street by 10/1/26
Email InquiryMatter ResolvedRequest
Adjournment
1567/15/2026 10:00 am26-13102 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $329.00
AS OF 5/28/26 (SF)

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

2. State of NJ filed estimated priority claim 5-1 (NEED AMENDED CLAIM)

3. Trustee objection:

- The debtor has insufficient income. There is negative income.
- Need a copy of 2025 tax return by 5/31/2026


Plan proposes $329 x 48 0% Plan
Payments: 2/2

Email InquiryMatter ResolvedRequest
Adjournment
1597/15/2026 10:00 am26-13129 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,974.00
As of 5/22/26 (DS): 341 not held 5/21/26 still missing docs, also no Trustee payments made, Debtor in arrears $6,016, made 0 out of 2 payments.

341 now on 6/11/26
Email InquiryMatter ResolvedRequest
Adjournment
1617/15/2026 10:00 am26-13191 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $126.00
AS OF 5/27/2026 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED.

1. 341 is scheduled for 6/4/2026. (READY)
2. Payments: 1/2, arrears $347
Email InquiryMatter ResolvedRequest
Adjournment
1657/15/2026 10:00 am26-13321 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
341 now on 6/18/16

issues as of 5/27/2026 (JMA)

1) 341 not held, not rescheduled - missing ALL 341 documents
2) Current with Trustee plan payments
Email InquiryMatter ResolvedRequest
Adjournment
1667/15/2026 10:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $4,508.00
AS OF 5/27/2026 (at): 100% plan

1. Need attorney disclosure for Mitchell Lee Chambers. None filed.
(DISCLOSURE FILED - $3,201.25 THROUGH THE PLAN)

2. Need a fee application for the $3,500 loan modification fee listed in the plan.

3. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)

4. One Main Financial filed a bifurcated claim which needs to be resolved. (Arrears - $3,699.75, secured - $16,575 and unsecured - $11,805.68) MK pay secured and treat guc w/ rest of gucs

5. Debtor must provide proof that the 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. (NOT RECEIVED)

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

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2025 return by 5/31/2026 (RECEIVED)
- as of now the no exempt equity in property is $215,843 100 % plan (LANGUAGE ADDED)

Modified plan before confirmation proposes: $4,508 x 60 beginning 4/1/2026, loan modification by September, 2026, 100% plan
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-13384 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,500.00
AS OF 5/27/2026 (at):

RECOMMEND: $1,500 PAID TO DATE, $5,000 x 58 BEGINNING 6/1/2026, 100% PLAN
- Student loans will be paid outside of the plan.
- Need updated income for debtor and spouse by 1/15/2027.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- Need to file Pre-Confirmation Certification within 7 days of confirmation.

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 - for 2024 all pages from business and 2025 Tax return. (RECEIVED)
- Debtor proof of income for the month of March 2026 and bonus/commission Debtor received this current year 2026, such as May 2026 pay stub. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22C-1 has excessive expenses: Line 13 takes $2,750 spouse expenses. 22C-2 Line 21 Childcare $1,200, Line 30 Additional food/clothing $77 and Line 46 is deducting $850 on a
one time bonus spouse received and is not expected to occur (Can add to confirming order to provide updated proof of income by 1/15/27 to follow up if bonus is received). (LANGUAGE ADDED)
- Sched J has excessive expenses: Home maintenance $100 (do not own home), Renter's insurance $18, Childcare $1,200, Entertainment $400, Spouse Debt service $2,500 and
spouse personal care $250. Must provide proof of expenses 10 days prior to confirmation. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- 22C Line 45 has disposable income $2,583.75, not deducting the excessive expenses.
- Disposable income verifies $5,900, not even deducting excessive expenses.
- Add to confirming order fee app
Email InquiryMatter ResolvedRequest
Adjournment
1737/15/2026 10:00 am26-13457 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $700.00
AS OF 5/28/26 (SF) Amended I and J filed. Need to review

1. The IRS just filed estimated priority and unsecured claim 6-1 (NEED AMENDED CLAIM)

Plan is not feasible. Trustee payment needs to increase to $1272 per month. Debtor is not current with Trustee payments


Trustee objection:

- There is $184,620 in non exempt equity in the residence.


Plan proposes $700 x 60 100% Plan
Payments: 1/2 Arrears: $700


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

Email InquiryMatter ResolvedRequest
Adjournment
1757/15/2026 10:00 am26-13490 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00
341 now on 6/18


341 not held - missing documents
No payments: 0/3 Arrears: $1000

Objections by regional Acceptance and New Rez
Email InquiryMatter ResolvedRequest
Adjournment
1767/15/2026 10:00 am26-13495 / CMGFilipe Pedroso, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $1,680.00
341 now on for 6/18 and atty has proof of 2 payments pending on TFS-


As of 6/1/26 (DS): Debtor atty requested adjournment, request denied, no Trustee payments made, no 341 has been resched, still missing docs and does not get the consent of objecting creditor

341 sched 5/28/26 NOT HELD, MISSING DOCS, also no Trustee payments made, Debtor in arrears $1,680.18, made 0 out 3.


Objection by Freedom mtg(Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-13691 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
As of 5/27/26(mk)

need 341 100% case just missing NF sp p& L

1/1 payments
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-13729 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $890.00
As of 5/29/26 (DS): Debtor atty requested adj to allow mtg to file POC

As of 5/28/26 (DS): 1. US Bank (CORY WOERNER) obj arrears owed are more than $42,864, no POC filed. Must resolve.

2. Trustee obj must resolve creditor obj and file Pre-confirmation cert.

Prop Plan $890 x 60 begin 5/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
1847/15/2026 10:00 am26-13852 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $656.00
AS OF 6/2/2026 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. 341 is scheduled for 6/11/2026. (READY)
2. Payments: 0/2, arrears $1,312

Objection by UMB Bank ( Romano)

Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-13953 / CMGMichelle Lee, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $735.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14419 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $4,550.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14436 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14713 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $392.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14836 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14950 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-14977 / CMGJuan C. Velasco, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
937/15/2026 10:00 am26-14989 / CMGMark N. Glyptis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,122.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15053 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15078 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15090 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15120 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,708.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15140 / CMGJoseph I. Windman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15169 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $675.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15283 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $2,000.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15336 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $540.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15343 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15365 / CMGKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15365 / CMGKirsten B. Ennis, Esq.Order Show CauseWithdrawnFailure to Meet Credit Counseling Requirements. .
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15401 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15402 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $450.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15442 / CMGMatthew Gross, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,632.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15448 / CMGJamal J. Romero, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,450.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15466 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15475 / CMGDavid S. Waltzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15480 / CMGBarbara J. Snavely, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15494 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $850.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15497 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,500.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15525 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15531 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $755.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15655 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $883.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15679 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15786 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15840 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 10:00 am26-15843 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm18-35075 / CMGCandyce I. Smith-Sklar, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm25-17054 / CMGHerbert B. Raymond, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm26-10074 / CMGBrian Gregory Hannon, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm26-12562 / CMGAllen I. Gorski, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm26-13380 / CMGMarc C. Capone, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm26-13447 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 12:00 pm26-13590 / CMGJonathan Goldsmith Cohen, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
07/15/2026 2:00 pm25-20738 / CMGEdward Hanratty, Esq.Motion Compensation3rd Party Matter
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes