| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 2 | 7/22/2026 9:00 am | 19-31402 / EJO | Edward Hanratty, Esq. | Motion Reopen Ch. 13 Case (fee) | 3rd Party Matter | < 4//28/26:MTN REOPEN to allow debtor to contest Student Loans no brief included in filing nor a statement that no brief is needed. no cert of service yet as of 4/28-FILED 5/6/26 atty cert. Order says NO TR appointed |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-11974 / EJO | Roman Akopian, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS; NEED ORDER FROM 12/3/25 MFR/WYNNEFIELD CONDO |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 7/22/2026 9:00 am | 22-15024 / EJO | Andrew Thomas Archer, Esq. | Creditor Certification of Default | 3rd Party Matter | Debtor obj<> CARRINGTON (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-18701 / EJO | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-15215 / EJO | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-16975 / EJO | Karina Pia Lucid, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/US BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-17797 / EJO | Stephanie Shreter, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | 3rd Party Matter | PROPERTY #45 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-22584 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-22784 / EJO | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-11168 / EJO | Robert Manchel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 7/22/2026 9:00 am | 25-12396 / EJO | David G. Beslow, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>LAKEVIEW LOAN (BROCK & SCOTT) |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 7/22/2026 9:00 am | 25-13668 / EJO | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-15049 / EJO | Edward Hanratty, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 7/22/2026 9:00 am | 25-15525 / EJO | Brian Gregory Hannon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | Debtor obj<>ARREARS; FEASIBILITY DUE TO ADD'L CLAIMS (NO ORDER ENTERED ON 3/18 OTBS HEARING. DOC #30 RE OBJ TO POCS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-15728 / EJO | Brian S. Thomas, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>WELLS FARGO BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 7/22/2026 9:00 am | 25-16616 / EJO | Marc C. Capone, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Per AR - ADJ to 7/22 - continue to make good faith payments Debtor obj filing MP to sell <> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 62 | 7/22/2026 9:00 am | 25-17166 / EJO | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>NEW JERSEY HOUSING AND MTG FINC (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-18841 / EJO | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21002 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21353 / EJO | E. Carlton Kromer, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | amt: TRUSTEE CONDUIT REQUEST<> Debtor obj<>US BANK TRUST (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21904 / EJO | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-22017 / EJO | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-23229 / EJO | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | 216 EAST STATE URBAN RENEWAL/LANDLORD (SCOTT KAPLAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 83 | 7/22/2026 9:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | ADJ to 6/10 - direct payment made for June and then conduit in July (dm) Debtor obj<>FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-10502 / EJO | Paul N. Mirabelli, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 85 | 7/22/2026 9:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | Debtor obj<>CARRINGTON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 7/22/2026 9:00 am | 26-11485 / EJO | Edward Hanratty, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | Atty to may prepare a brief on service for the Judge or just serve to address issue - ADJ to 7/22/26 MTN EXPUNGE Jefferson Capital POC #7 Cert of Service - Doc #21 (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11498 / EJO | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | PLAN WAS WITHDRAWN ON /5/20/26 AND FAILED TO FILE MP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Motion Convert Chapter 13 to Chapter 7 (fee) | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-13654 / EJO | James J. Cerbone, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN RECLASSIFY CLM#3-1 FROM SECURED TO UNSECURED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-14932 / EJO | James J. Cerbone, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | 3rd Party Matter | MTN REDUCE IRS CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-15268 / EJO | Valerie Palma DeLuisi, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN REINSTATE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 7/22/2026 9:00 am | 26-15347 / EJO | John Zimnis, Esq. | Motion Extend Time | 3rd Party Matter | ADJ to 7/22 - Atty to submit Bridge Order MTN EXT STAY - Regular Notice |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-15525 / EJO | Brian Gregory Hannon, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 7/22/2026 10:00 am | 25-21353 / EJO | E. Carlton Kromer, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | AR RESOLVE OR HOLD 6/3 workup edc -MFR with conduit request ---court notice of docketing error s signature-was this fixed? *Trustee obj: Need conduit, I & J and unpdated POI mp $1116 x 51 adding mortgage arrears --trustee will not pay IRS priority claims unless valid priority claim is filed --Trustee will pay Finwise Bank claim through the plan --Trustee will pay Hyundai claim in full previous conf terms: $2334.23 PAID THEN $805 X 57 BEG. 2/1/26-100% TO UNSECURED DUE TO EQUITY OF $55,852 IN PROPERTY ---Use trustee order of distribution --trustee will not pay IRS priority claims unless valid priority claim is filed --Trustee will pay Finwise Bank claim through the plan --Trustee will pay Hyundai claim in full |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-22662 / EJO | Matthew Gross, Esq. | Order Reconsider | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 7/22/2026 10:00 am | 25-22988 / EJO | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 4/21/2026 (JMA) 1) Lakeview Loan Servicing LLC (Brock & Scott) objection to confirmation - NEED TO RESOLVE The Plan erroneously lists Creditor as a Secured Claim Unaffected by the Plan in Part 4(f). Although Creditor has not yet filed a Proof of Claim, it is anticipated that the claim will include pre-petition arrearage totaling $17,403.45. 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 - for 2025; Balance on NYCERS Pension loan - DOCUMENT PROVIDED DATED 5/10/2025, AT THAT TIME THE OUTSTANDING BALANCE WA $16,874.44 - NEED A CURRENT STATEMENT. - The debtor has undertaken an improper use of exemption. Specifically: Per Petition Debtor resides at Bond Street, therefore, cannot take d(1) exemption on Carriage City property. Can only use d(5). - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $600, Childcare expense $1,417, Clothing $200, Transportation $750 (Per bank accts verifies $580 for Dec.) and Auto insurance $473. Must provide proof of expense 10 days prior to confirmation. - The Schedules fail to account for the debtor(s) tax refund in the amount of $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 $25,317, and the $17,152 in the Rahway property. - 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). - Claims with arrears filed by Municipal Credit Union in the amount of $3,162.45 and Loan Care for $25,272.09. Plan list them both as outside. 3) NJ Division of Taxation - Estimated for taxes 2022, 2023 and 2024 proposed plan |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-23509 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10011 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 119 | 7/22/2026 10:00 am | 26-10093 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 6/5/2026 (DM): 1) IRS filed $29,068.28 priority claim that includes estimated taxes for 2024 - 2025 not treated in the plan (UNRESOLVED) 2) IRS filed $31,362.42 secured claim not treated in the plan (OKAY TO PAY??) 3) IRS filed a general unsecured claim that includes estimated taxes for 2020 - 2021 (UNRESOLVED) 4) State of NJ filed $18,434.78 amended priority claim that includes estimated taxes for 2022 - 2025 not treated in the plan (UNRESOLVED) 5) State of NJ filed a general unsecured claim that includes estimated taxes for 2019 - 2021 (UNRESOLVED) 6) Deutsche Bank (RASC) OBJs (UNRESOLVED) - secured creditor holds a security interest in Bonnie Burn Rd. - Debtor appears to disclose his residence as Bumble Bee Lane. - POC reflects $196,615.16 arrears on Bonnie Burn Rd. 7) The mortgage statement address is Bumble Bee Lane, the property address on the statement is Bonnie Burn Rd. Need confirmation that there are not two properties owned by the Debtor. If there are two properties, then we need Deed, CMA, homeowner's insurance, mortgage information, and amended schedules to add the property. (/s/ CERTIFICATION UPLOADED - ONE ADDRESS WITH A LEGAL NAME AND A COMMON NAME) 8) Trustee OBJ: - Need a copy of 2025 tax return. (UNRESOLVED) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $3,032 x 60, Base Plan PTD 3/5 = $9,550 Last Claim (1-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 7/22/2026 10:00 am | 26-10178 / EJO | Erik Frins, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ 7/22 - Amended schedules & Matrix adding Probation Department within 14 days ISSUES AS OF 4/23/2026 (DM): ***Need POCs filed for DSOs - note that debtors need to increase the Trustee payment to $2,892 starting May if the DSO numbers are correct*** 1) None of the DSO recipients have filed POC nor has the agency that is responsible for the collection of the obligations (UNRESOLVED.) 2) Trustee OBJ: - Need DSO form for all obligations (RECEIVED.) ***RESOLVED ISSUES*** A) First Atlantic FCU (Saldutti) OBJs - creditor objects to the plan to the extent that the debtor has severely undervalued the 2017 Nissan Rogue (CO ENTERED - $14,418.30 GROSS TO BE PAID.) B) Carrington Mtg (HLADIK) OBJs - $28,762.93 arrears on real estate (CO SUBMITTED TO CHAMBERS TO PAY.) C) Need proof of service on Foundation Finance for secured windows (CERT OF SERVICE FILED - CREDITOR SERVED 3/11/26.) D) Mariner Finance filed a bifurcated claim on a 2011 GMC Yukon that needs to be addressed (RESOLVED - SURRENDERING.) Prop. Plan $2,800 x 60, Base Plan PTD 3/3 = $9,100 Last Claim (29-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10221 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 159 | 7/22/2026 10:00 am | 26-10430 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 4/21/2026 (JMA) AR NO RESOLUTION OF TRUSTEE OBJECTIONS SINCE FEB 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $4,477.83. UPDATED INCOME IS LOWER AND NOW THERE IS $1,750.73 DISPOSABLE INCOME - Reviewed the 22C, monthly gross income is $10,561. Per the 22C, monthly disposable income is $2,221 which requires a minimum dividend of $133,260 to general unsecured creditors. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 2) Debtor provided three paystubs from Comairco - COMAIRCO IS CURRENT EMPLOYMENT 3) NEED TO FILE AMENDED SCHEDULE I SHOWING CHANGE IN EMPLOYMENT proposed plan $1,600x60 base paid in $4,800 last claim 10-1 RESOLVED ISSUES: - Need a statement for the debtor's 401k loan - RESOLVED, PROVIDED STATEMENT LOAN BALANCE $5,251.70 AS OF 2/11/2026. LOAN PAYMENT $239.88. - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026-RESOLVED, PROVIDED 2025 RETURN |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 7/22/2026 10:00 am | 26-10502 / EJO | Paul N. Mirabelli, Esq. | Confirmation Hearing Scheduled | Pending Workup | Note - Atty uploaded a Cert As of 6/9/26 (DS): 1. Trustee obj to the following: - Excessive expenses on Sched J: Electricity/gas/heat $800 and Life insurance $550. Debtor Atty provided bank acct expense report printout info, but Trustee requires monthly billing statements from utilities and insurance showing monthly payments and not just the winter bills for utilities, need average. - There is non-exempt equity in the residence $137,737. - Plan propose $1,710 adequate protection payments to MTG Assets, Trustee requires order to allow Trustee to pay. - Add to confirming order non-exempt proceeds from sale of Front St to Trustee. - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. MTG Assets (LAURA EGERMAN) obj to plan silent as to arrears to be paid in the event the sale is not successful. Must resolve obj. Prop Plan $1,900 x 60 begin 2/1/26; Base and Sale of Front St by 2/2027 Note: Homeowner insurance for Front St and auto insurance for 2002 Chevy provided in Debtor's cert. |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 7/22/2026 10:00 am | 26-10562 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | Note - MFR CO adds $11,267.24 pp arrears to the plan (dm) Atty must address 109e by 7/22/26 (dm) As of 5/18/26 (DS): 1. Trustee obj to the following: - The amount of debt in the debtor's Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e) total unsecured debt filed $673,360.99. - There is non-exempt equity in the residence $203,860. - There are excessive expenses on Sched J: $300 Home maintenance, Electric/heat/gas $800 and Transportation $800 (only 1 car). - Claim filed by Acar Leasing for 2020 Cadillac with no arrears owed, not listed in plan or Schedules and no auto insurance provided. - Must resolve the creditors objections. - Must provide 2025 Tax return, if not filed can add to confirming order to provide no later than 5/31/26. 2. Levin Properties (STARK & STARK) obj claim filed as unsecured for total $380,73.13. Must resolve. 3. SPS (DENISE CARLON) obj to arrears owed are more, POC filed with arrears $89,098.66 and that refinance by 2/1/27 is remote and speculative. Must resolve obj. 4. Must resolve State of NJ filed estimated tax claim, 2019 and 2021-2024 not filed. 5. Must resolve IRS estimated tax claim, 2025 not filed. Prop Plan $500 x 60 begin 2/1/26; 100% and Refinance of Hopedale Drive by 2/1/27 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10828 / EJO | Donald C. Goins, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11131 / EJO | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 7/22/2026 10:00 am | 26-11159 / EJO | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/4/26 (SF) AR offer to resolve preference - 10k minimum to unsecured (208 x 60) - minimum base non-modifiable - extend filing deadline for fraud/preference action for 5 years - debtor and sister must sign (dm) (ATTORNEY MUST PROVIDE AGREEMENT EXTENDING DEADLINE SIGNED BY DEBTOR AND SISTER) Trustee objection: - Need a Modified Plan that completes Part 5 stating amount to be paid to unsecured claims. - Bank account #3266 balance as of 1/6/2026 is $29,060.42, and account #7020 balance as of 1/6/2026 is $73.63. Need to amend Schedule A/B to reflect the correct amount. - Need to correct Schedule C to list total balance of the checking account $29,060.42 and savings account $73.63 and the correct amount of exemption. - Need Certification regarding real estate transaction that debtor conducted for her sister. - There may be non-exempt equity in this case depending on amendments and Certification requested above. (CERT PROVIDED: Property was transferred to debtor by sister on 3/18/24. Debtor sold the property on 8/8/25 and received proceeds of $60,513.50 which she states that she put the house into her name to sell for her sister who lives in the Virgin Islands. She gave her sister $40,600 and paid her landlord $2957 and retained $12,371 for possible taxes to be paid on sale. (NEED ATTORNEY REVIEW) Plan proposes $100 x 36 Payments: Current: $716 Received 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 InquiryMatter ResolvedRequest Adjournment | 167 | 7/22/2026 10:00 am | 26-11177 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Pending Workup | updated 6/8/2026 (JMA) debtor 1099 job higher than scheduled amount. Total disposable net income $5,707.83 issues as of 6/5/2026 (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): Need to provide paystubs for Felix Global Corp income - NOT PROVIDED 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 $258,103.96 non-exempt equity in house. Debtor did not claim an exemption. proposed plan $1,750X60 100% paid in $5,250 arrears $1,750 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 131 | 7/22/2026 10:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/4/26 (DS): 1. MFR file by Carrington, Debtors in post-pet arrears $5,328.12 as of 5/4/26, sched 6/10/26. Need outcome. 2. Trustee obj to the following: - The attorney fees in the Plan $4,650 and the attorney fees on the attorney disclosure $3,910 do not agree. Per Statement of Financial Affairs should be $3,910. Must file mod plan to correct attorney fees. - Debtor has insufficient income, disposable income verifies -$10. Debtor must do e-Wage. - Must provide 2024 and 2025 Tax returns. - The dismissal of this case should trigger a 180 bar to re-filing. This is the 3rd filing in 5 years for the debtors. 3. Carrington (LAUREN MOYER) obj that Debtors entered into 2 loan mod 11/1/14 and 7/1/17 in addition to the 2 loan mods Debtors participated in Court Loss Mit during prior bankruptcy 22-11550 granted 5/12/22 but did not obtain and case was dismissed for failure to make payments, then another bankruptcy was filed 24-17792 which debtors request to participate in loss mit and was granted 10/1/25, but did not submit loss mit app and creditor obtained relief and case was dismissed. Must resolve. 4. Must resolve State of NJ estimated tax claim, 2024 and 2025 not filed. 5. Must resolve IRS estimated tax claim, 2020, 2023-2025 tax returns not filed. Prop Plan $500 x 12 begin 3/1/26; $2,500 x 48; 100% and Loan mod on Nixon Avenue by 9/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 7/22/2026 10:00 am | 26-11457 / EJO | PRO SE | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/10/26 (SF) UPDATED 1. Objection filed by Selene Finance (RAS) - failure to pay arrears; speculative loan mod and failure to provide for post petition payments 2. Trustee objection: - The debtor has insufficient income. - The debtor has failed to file the required Pre-Confirmation Certification - Need a Modified Plan that completes Part 5a and in part 8a cannot check off both. Must select upon confirmation or discharge. (THE MODIFIED PLAN MUST BE FILED WITH THE BANKRUPTCY COURT) - Need amendments to Schedules amend Schedule C. No exemptions taken. (MUST FILE AMENDMENT WITH THE BANKRUPTCY COURT AND ENTER THE AMOUNT OF EXEMPTION TAKEN FOR EACH ASSET) - The Trustee's calculations are higher for the following reason(s): Excessive expenses per Schedule J: $600 electric; $600 auto insurance; $300 taxes - The current Plan does not specify treatment of Selene Finance under the Plan. - The Plan fails to provide for a prompt loan modification completion date - There is nonexempt equity of 76,045 in residence pending review of recorded deed. (DEBTOR IS THE SOLE OWNER OF PROPERTY AND THERE IS NONEXEMPT EQUITY OF $149,828.80 MINUS D(1) EXEMPTION WHICH IS NOT CORRECTLY TAKEN ON SCHEDULE C WOULD LEAVE NONEXEMPT EQUITY OF $118,254 IN REAL ESTATE. PLAN WILL REQUIRE 100% TO GENERAL UNSECURED CREDITORS) - There is nonexempt equity in First Financial account of $4437.84 - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. - The debtor failed to provide recording information for the deed to property located at 14 Mill Street. Plan proposes $100 x 60; Loan Mod Payments: 4/4 RESOLVED: - Need copies of bank statements for First Financial for December 2025 and January and February 2026. (RECEIVED) - Proof of 2 month's income - for Snap Benefits. No amount listed on document provided (RECEIVED) - Need a copy of the last filed tax return - for 2025 (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 172 | 7/22/2026 10:00 am | 26-11462 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 4/20/2026 (at): 1. Objection filed by Fawn Lakes Condo Association (Cutolo Barros) - failure to cure full arrears of $22,630.74 (Per POC) (UNRESOLVED) 2. Objection filed by Santander Bank (Eisenberg Gold) - if debtor does not pay Santander in full, they will go after the co-debtor. (UNRESOLVED) 3. Trustee's objection: - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - 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. (RECEIVED) - A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MODIFIED PLAN FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $25,257 in non exempt equity in the residence. (LANGUAGE ADDED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Santander Bank. (OBJECTION FILED) - Fawn Lakes Condo Association filed a bifurcated claim which needs to be resolved. (OBJECTION FILED) - Need to resolve objection by Fawn Lakes Condo Association. (UNRESOLVED) Modified plan before confirmation proposes: $870 x 60 beginning 3/1/2026, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 7/22/2026 10:00 am | 26-11479 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/15/2026 (at): 1. 341 is scheduled for 5/28/2026 (READY) 2. Payments: 2/3, arrears $500 |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 7/22/2026 10:00 am | 26-11733 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/9/26 (SF) Updated 1. Objection filed The Bank of New York - failure to pay arrears; speculative loan mod; proposed loan mod period is more than 90 days from date of filing; serial filer Plan proposes $350 x 36 100% Plan; Laon Mod by 8/1/26 Payments: 3/4 Arrears: $350 RESOLVED: - A copy of the last filed tax return - for 2025 (RECEIVED) - The debtor has insufficient income. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11751 / EJO | Thomas G. Egner, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11782 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/8/26 (DS): Debtor atty requested adj to allow time to resolve obj As of 6/5/26 (DS): 1. State of NJ filed priority claim for $94.59, not in plan. 2. Debtor and ex spouse received $133,810.38 - $2,623.75 (Spouse received credit for replacing hot water heater) = $131,186.25 / 2 = $65,593.13 Debtor received from sale of real property on 1/17/24. 3. BELOW ISSUES NOT RESOLVED. As of 4/24/26 (DS): Debtor atty requested adj to allow time to resolve all issues. 4/29/26 (DS): 1. Trustee obj to the following: - Amendments to 22C-1 and 22C-2 to take household of 1. Debtor is not married and has no dependents. - 22C has excessive expenses due to incorrect expenses taken for household of 2. Line 13e should be $391.81 and Line 13c should be $270.19, Line 15 $244 should be removed, Line 20 Education $200 should be removed, no education on Sched J, Line 23 $400 only allowed $75 and Line 30 Additional food/clothing $52 should be removed. Tax refund not on 22C $34.42 which would leave Line 45 with disposable income $726.90 which would require a min. div. $43,614 to gucs and more disposable income once amended 22C has been filed to change to household 1. - Sched J has excessive expenses: Food $650, Clothing $150, Personal care $120, Entertainment $150, Life insurance $300 and Auto insurance $450 (verifies $165 for 2 cars). Must provide proof of expenses 10 days prior to confirmation. - 22C will have disposable income once amended 22C has been filed to change from household 2 to household 1. - Disposable income verifies $1,588. Schedule I failed to add tax refund. Prop Plan $200 x 60 begin 3/1/26; Base Note: 2025 Tax return, HUD and Property settlement agreement provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11904 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 6/4/2026 (DM): 1) Itria Ventures (Seidman & Pincus) OBJs - plan does not propose to pay creditor's perfected lien. (UNRESOLVED) 2) Nexus Nova (Robert Fay) OBJs - failure to cure $2,151.90 mortgage arrears on real estate (UNRESOLVED) 3) Debtor has failed to properly serve Forward Financing with plan motions (UNRESOLVED) 4) Trustee OBJ: - There is $61,500 non-exempt equity in house. - Need a copy of 2025 tax return (UNRESOLVED) - Need to amended Sch A/B, Q#38 (accounts receivable for Suburban Chiropractic Center) upon update received from debtor's accountant. (UNRESOLVED) - Bank acct #1903 balance as of 1/30/2026 is $4,155.62 - need to amend schedules A/B and C to correct. (UNRESOLVED) - Bank acct #9855 balance as of 1/20/2026 is $5,234.04 - need to amend schedules A/B and C to correct. (UNRESOLVED) - Excess Expenses Sch J: $511 home maintenance; $650 telephone, cell phone, internet; $1,900 food family of 4; auto insurance $995 for 2 luxury cars; spouse debt service. Documentation in support of expenses must be provided to Trustee within 10 days of confirmation hearing. (RECEIVED - HOME MAINTENANCE = $230.50, SPOUSE CREDIT CARD = $613, CABLE/INTERNET/CELL = $696 AND CAR INS IS $997 - REDUCED EXPENSES BY $719.50 - issue may be moot - dm) ***RESOLVED ISSUES*** A) Trustee OBJ: - Need to file Pre-Confirmation Certification. (FILED) - Debtor has made payments to creditors that may be recoverable as preferences or fraudulent transfers. The Trustee reserves the right to amend its objection upon further investigation. (DM & AR REVIEWED SOFA, Q#6 - NO CURRENT ACTION BEING TAKEN) Prop. Plan $1,600 x 60, Base Plan PTD 4/4 = $6,400 Last Claim (21-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 192 | 7/22/2026 10:00 am | 26-12012 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 4/17/26 (DS): 1. Trustee obj must resolve IRS estimated tax claim, 2021 and 2025 not filed and must provide 2025 Tax return. Prop Plan $721 x 60 begin 3/1/26; Dollar Base $18,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 161 | 7/22/2026 10:00 am | 26-12402 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 5/13/2026 (JMA) 1) 341 not held, rescheduled for 4/30/2026 - DEBTOR ATTY NEEDS TO REQUEST ADJOURNMENT OF THE 341 HEARING AND THE CONFIRMATION HEARING proposed plan $1,500x60 base plan paid in $3,000 last claim 18-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-12468 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-12570 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 5/14/2026 (JMA) 1) New Jersey Housing and Mortgage Finance Agency (Stern Levinthal) objection to confirmation - NEED TO RESOLVE - Plan proposes to pay Secured Creditor $0.00 in pre-petition arrears. However, Secured Creditor's Proof of Claim, which will be filed prior to the deadline for filing claims, will contain arrears of approximately $5,130.27. - Therefore, Debtor's plan as proposed is not feasible and should be denied. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026. - Need January and February bank statements for Chase account 6229.- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,900/month mortgage payment (Per statement payment is $2,773); $500/month for home maintenance 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 $35,271 in non-exempt equity in the residence. THE CLAIM WAS FILED IN THE AMOUNT OF $246,523.59 AND RESULTS IN NON-EXEMPT EQUITY OF IN THE AMOUNT OF $34,938.21. - 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). proposed plan $150x60 base paid $450 last claim 22-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 7/22/2026 10:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Confirmation Hearing Scheduled | Pending Workup | AR will look at transaction regarding fraudulent transfer - Doc #16 As of 5/15/26 (DS): 1. Trustee obj to the following: - Must provide Debtor's 401(k) loan balance statement prior to filing date. - Excessive expenses on Sched J: Water/sewer $300-verifies $88, Cable/internet/tele $588-verifies $393 (Cell phone bill $278 does not show what it is paying, just provides total due payment part.). - Disposable income verifies $2,690. - 22C has disposable income $4,212, which requires min. div. $252,720 to gucs. - Must resolve obj. by Owens. - Add to confirming order Trustee standard order of distribution. 2. Owens Estate (SHAPIRO CROLAND REISLER ET ALS) obj debt not dischargeable, claim filed as unsecured. Must resolve obj. Prop Plan $2,094.12 x 60 begin 4/1/26; Base Note: Cert from Debtor with regards to property transfer ok. Car payment $699.17 and Food $938 ok. |
| Email InquiryMatter ResolvedRequest Adjournment | 175 | 7/22/2026 10:00 am | 26-12949 / EJO | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Pending Workup | 5/20/26 (SF) Copy of TFS receipt in the amount of $150 received AS OF 5/18/26 (SF) Adj request denied. No Payments. 1. 341 not held - scheduled for 5/21 AT 11 2. NO PAYMENTS: ARREARS: $300 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13117 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/8/26 (DS): Debtor atty requested adj to allow time to provide proof of expenses, must also provide proof/evidence that ex-spouse resides with Debtor, proof of income from ex-spouse and divorce documents. Need to adj after 7/1/26 this date is avoided. Emailed atty. As of 6/4/26 (DS): Recommend confirming at $300 x 3 begin 4/1/26; $800 x 57 begin 7/1/26; Base - Add to confirming order Trustee ok to pay arrear claims#4-1 Lakeview $773.98 and #11-1 ACHM Trust $0.51. - Fee app within 7 days from confirming order. 1. Trustee obj to the following: - Must provide updated auto insurance, expires 6/5/26. - Plan must run 60 months pursuant to B22C. - Excessive expenses on Sched J: $600 Cable/internet/phone, $600 Food and $350 Medical/dental. Must provide proof of excessive expenses 10 days prior to confirmation. There would be disposable income $968 after deducting the difference. 2. Lakeview filed arrears $773.98 and ACHM Trust filed arrears $0.51. Trustee to pay. Prop Plan $300 x 36 begin 4/1/26; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13119 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/5/2026 (at): 1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 2. Objection filed by Santander Consumer (Eisenberg Gold) - failure to list arrears of $580 and they want the arrears cured within the first 6 months. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (NOT RECEIVED) - Need copy of bank statement for account ending in 2959 for March 1 2026 through March 23 2026 (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): 1) Current disposable income per Schedules I and J verifies higher at 6,350.57 using January and February 2026 pay stubs. Need March and April 2026 pay stubs to determine if this income is consistent. The 2025 Tax return also shows $45,000 additional income for business but it's not included on Schedule I. 2) - Excessive expenses per Schedule J: $2,196 auto payment; $400 cell phone 3) - Excessive expenses per 122C: Line 12 $802, should be $604 for Northeast Region operating costs; line 21 $350 for childcare. There are no dependents listed; Line 23 $150 for optional telephone, need proof ; Line 30 $30 additional food; line 41 $826 retirement deduction. Need copy of 401k loan statement to determine balance (122c will need to be reviewed after receipt of proofs and claims filed). (Need proof of excessive expenses within ten days) (NOTHING RECEIVED) - There may be nonexempt equity in sale of Dominos stock in the amount of $880 in March of 2026 - There is nonexempt equity in withdrawal from Robinhood stock of $2187 in January of 2026. Debtor withdrew $2187 from Robinhood stock account in January of 2026. - Also need explanation for Page 17 of 19 that |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13246 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 163 | 7/22/2026 10:00 am | 26-13255 / EJO | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/9/26 (DS): Debtor atty requested adj 341 sched 6/18/26, Atty provided proof of TFS payment $1,000 made 6/6/26. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13289 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/1/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 6/18/2026. (READY) 2. Payments: 2/3, arrears $984 |
| Email InquiryMatter ResolvedRequest Adjournment | 167 | 7/22/2026 10:00 am | 26-13364 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/3/26 (SF) 1. Objection filed by Navy Federal Credit Union (Lebron) - failure to pay arrears and speculative sale 2. State of NJ filed priority claim 16-2 in the amount of $13,577.14 which is not treated in the plan (OKAY TO PAY?) 3. State of NJ general unsecured claim 16-2 is estimated (NEED AMENDED CLAIM) 4. IRS priority claim 6-2 is estimated (NEED AMENDED CLAIM) 5. BMW Bank of North America filed arrears claim 1-1 in the amount of $949.22 which is not treated in the plan (OKAY TO PAY?) 6. Four Oaks Neighborhood Condo Assoc filed bifurcated claim 5-1 with $6363 as secured, $2193 as unsecured and $8556 arrears. How should claim be paid? 7. Motion to Sell scheduled for 7/1/26 at 9 8. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need copy of Brighthouse Financial Whole Life insurance policy statement which shows cash value - Need 2 months (Feb & March) statements from Venmo accts. - The debtor has undertaken an improper use of exemption. Specifically: The Trustee objects to Schedule C to the extent that exemptions taken for 100% of fair market value is vague, and the Trustee is unable to discern the actual amounts the debtor intends to employ on said exemptions. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $450, Food $600 and Food away from home $200, Water $50 total groceries $850, Life insurance $285.83 and Car payment $949. - There is estimated non-exempt equity in the residence $500,159, 2022 BMW $15,066, Brighthouse Life insurance $59,380 and any potential personal injury lawsuits/settlements claims and claims against any creditors. (PLAN WILL REQUIRE 100%) - Add to confirming order non-exempt proceeds from sale of residence, potential lawsuits, personal injury settlements or claims against creditors to Trustee. - Four Oaks Neighborhood filed bifurcated claim, secured $6,363, unsecured $2,193. Must resolve claim. Plan propo |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13388 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/5/26 (DS): Debtor atty requested adj 341 sched 6/11/26, need to adjourn to 7/22, 7/1 is marked as avoid |
| Email InquiryMatter ResolvedRequest Adjournment | 181 | 7/22/2026 10:00 am | 26-13654 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/2/26 (SF) NO PAYMENTS 210 postd 6-4 now 1434 arrears 1. Objection filed by Lakeview Loan Servicing (RAS) - failure to pay arrears of $33,890.72 2. First Portfolio Ventures II, LLC filed a secured claim 3-1 in the amount of $8897.75 which is not treated in the plan (MUST RESOLVE) 3. Trustee objection: - The debtor has insufficient income. Negative $1339.98 (PLAN IS NOT FEASIBLE) - The debtor has failed to file the required Pre-Confirmation Certification . - Need statements for the (2) loan deductions on debtor's pay stubs. (RECEIVED) Pension loan 1 expires on 4/11/29 and $476.81 will be available Pension loan 2 expires on 5/12/30 and $533.37 will be available - There is $103,498 non-exempt equity in the residence. (100% PLAN) - There is $15,500 in non-exempt equity in the vehicles. Plan proposes $822 x 60 100% Plan Payments: 0/2 Arrears: $1644 |
| Email InquiryMatter ResolvedRequest Adjournment | 183 | 7/22/2026 10:00 am | 26-13730 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/5/26 (DS): Recommend waiting pass bar date 6/12/26 and if obj resolved with Rocket Mortgage via consent order provided to pay arrears need to confirm at $1,400 x 2 begin 5/1/26, $2,100 x 43 begin 7/1/26, $3,808 x 15 begin 2/1/30; Base with a min. div. $133,286 and reserve $90,967 due to non-exempt equity; - Fee app within 7 days from conf order. - Rocket Mortgage claim#9-1 arrears $1,902.52 to be paid. - Within 7 days Debtor must add Trustee to all insurance policies and provide Trustee with same. 1. Trustee obj to the following: - 22C has disposable income $2,221.43, which would require min. div. $133,286 to gucs. Disposable income verifies $2,007. RECOMMEND WAITING PASS BAR DATE. - There is non-exempt equity in the residence $90,967. 2. Rocket Mtg (LAURA EGERMAN) obj to arrears owed, POC filed arrears are $1,902.52. Must resolve obj. 3. Fee app within 7 days from confirming order. 4. If vesting at discharge then Debtor must add Trustee to all insurance policies. Prop Plan $1,400 x 20 begin 5/1/26; $1,900 x 17; $2,100 x 8; $2,400 x 15; Base Note: 2025 Tax return and retirement investment accts provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 186 | 7/22/2026 10:00 am | 26-13868 / EJO | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | Payments: 1/2 Arrears: $100 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13875 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Pending Workup | 5/5/26 (sf) Adj request denied due to no payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13885 / EJO | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 6/4/2026 (JMA) - requested debtor atty provide supporting documentation to support food/household goods. 1) Lakeview Loan Servicing, LLC (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor filed claim of $6,468.51 to be paid through plan 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Need a statement for the whole life insurance policy. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $938/month for food for two; $50/month for alcohol 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 $8,403 non-exempt equity in the residence. - There is $3,558 non-exempt equity in personal property. - 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). - The attorney's fees in the plan ($3,750) and the disclosure statement ($3,250) do not agree. One of these must be amended. - Add to confirming order any non-exempt proceeds from claim again the mortgage company. proposed plan $362x60 base plan paid in $360 arrears $364 last claim 6-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - Need statements for the debtor's (2) 401k loans, provided statement of 401k loan balance as of 5/27/2026 - outstanding balance $8,955.59 RESOLVED, PROVIDED STATEMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14348 / EJO | Douglas G. Mitchell, Esq. | Order Vacate Dismissal of Case | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14439 / EJO | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14932 / EJO | James J. Cerbone, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15003 / EJO | James Mahon, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15210 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15218 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15268 / EJO | Valerie Palma DeLuisi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15306 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15313 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15320 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15347 / EJO | John Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15370 / EJO | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15420 / EJO | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15461 / EJO | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15463 / EJO | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15527 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15580 / EJO | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15692 / EJO | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15693 / EJO | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15723 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15748 / EJO | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15757 / EJO | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15967 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15974 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-16052 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-16057 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-11041 / EJO | Peter E. Zimnis, Esq. | Motion Compensation | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-13964 / EJO | Edward Hanratty, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-12290 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |