| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 1 | 7/29/2026 9:00 am | 19-26432 / MBK | Thomas G. Egner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: PIF/PENDING CLOSING<> FAILED TO PAY PLAN BALANCE; 84 MONTH PLAN EXPIRED |
| Email InquiryMatter ResolvedRequest Adjournment | 2 | 7/29/2026 9:00 am | 20-14697 / MBK | Robert C. Nisenson, Esq. | Motion Reinstate Stay | Moot - Dismissed | MTN CON'T STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 3 | 7/29/2026 9:00 am | 21-14200 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Continued 8/19/2026 9:00 am | Debtor obj<>NEWREZ/SHELLPOINT (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 4 | 7/29/2026 9:00 am | 21-17025 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT; PIF/PENDING CLOSING AUDIT<> ARREARS; 60 MO PLAN EXPIRES SEPT |
| Email InquiryMatter ResolvedRequest Adjournment | 5 | 7/29/2026 9:00 am | 21-17230 / MBK | Edward Nathan Vaisman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $38,467 PTD (58); $ 1,000 X 3 BEG 8/1/26; PLAN EXT 61 MO (EMAIL ATTY & DEBTOR)<> ARREARS; 60 MO PLAN EXPIRES SEPT |
| Email InquiryMatter ResolvedRequest Adjournment | 6 | 7/29/2026 9:00 am | 22-15215 / MBK | Daniel E. Straffi, Esq. | Motion Reopen Ch. 13 Case (fee) | Granted | MTN REOPEN TO FILE CERTS |
| Email InquiryMatter ResolvedRequest Adjournment | 7 | 7/29/2026 9:00 am | 22-16508 / MBK | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | amt: adj for funds to post<> Debtor obj, scheduled TFS $9,000 + $2,100<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 8 | 7/29/2026 9:00 am | 22-17109 / MBK | David A. Semanchik, Esq. | Trustee Certification of Default | Trustee Order | AMT: $83,548 PTD (46); $ 2,361 X 14 BEG 8/1/26 (EMAIL TO ATTY)<> Debtor obJ<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 9 | 7/29/2026 9:00 am | 22-17388 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: PROCEEDS POSTED/PIF, PENDING CLOSING AUDIT Debtor obj, paying from PI proceeds<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 10 | 7/29/2026 9:00 am | 22-18071 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | any further will require conduit OTBS AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>NEWREZ/SHELLPOINT (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 7/29/2026 9:00 am | 22-20122 / MBK | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $114,900 PTD (43); $3,389 X 17 BEG 8/1/26 (EMAIL TO ATTY)<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 12 | 7/29/2026 9:00 am | 23-10806 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 13 | 7/29/2026 9:00 am | 23-12142 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $69,116.50 ptd (40); $4,500 x 1 (Aug); $ 3,900 x 19 beg 9/1/26 ( atty ok)<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 14 | 7/29/2026 9:00 am | 23-13225 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj, will be current by 8/31<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 15 | 7/29/2026 9:00 am | 23-17552 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 16 | 7/29/2026 9:00 am | 24-12540 / MBK | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $40,182.66 PTD (28); $2,875 X 3 BEG 8/1/26; $3,945 x 29 BEG 11/1/26 ( ATTY ok) Debtor obj, will pay $3325 on 7/9 and requests recap<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 17 | 7/29/2026 9:00 am | 24-12775 / MBK | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $57,005.97 PTD (28); $2,181 X 22 BEG 8/1/26 ( ATTY ok)<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 18 | 7/29/2026 9:00 am | 24-12909 / MBK | Robert C. Nisenson, Esq. | Motion Approve Compromise or Settlement Under Rule 9019 | Granted | 100% to trustee OK $132k |
| Email InquiryMatter ResolvedRequest Adjournment | 19 | 7/29/2026 9:00 am | 24-12909 / MBK | Robert C. Nisenson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 20 | 7/29/2026 9:00 am | 24-18106 / MBK | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $7,071 PTD (23); $311 X 26 BEG 8/1/26; PLAN Ext TO 49 MO (EMAIL TO ATTY)<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 21 | 7/29/2026 9:00 am | 24-19881 / MBK | Jacqueline R. Rocci, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | On the Papers | on the papers ATTY MTN FOR LEGAL FEES TO BE PAID BEFORE CONF trustee obj-The Trustee cannot pay legal fees prior to the confirmation of the case pursuant to Code section 1326(a). |
| Email InquiryMatter ResolvedRequest Adjournment | 22 | 7/29/2026 9:00 am | 24-21222 / MBK | Joseph Casello, Esq. | Motion Relief from Stay (Fee) | Continued 9/9/2026 9:00 am | FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 23 | 7/29/2026 9:00 am | 24-21461 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/3/2026 10:00 am | AMT: TR ORDER #55:LM TO LENDER BY 6/10; LENDER ADVISE OF DEFICIENCIES BY 6/17; DEBTOR CURE DEFICIENCIES 6/24; LENDER REIVEW LM PKG BY 7/15<> Debtor obj<>FAILED TO LM BY 3/31/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 24 | 7/29/2026 9:00 am | 24-21896 / MBK | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Dismissed | Debtor obj, will pay<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 25 | 7/29/2026 9:00 am | 24-22587 / MBK | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | Granted | TOYOTA MOTOR (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 26 | 7/29/2026 9:00 am | 24-22810 / MBK | Steven J. Abelson, Esq. | Trustee Certification of Default | Trustee Order | $5000 by 8/5 Debtor obj, paying $3500 by 7/3 & remaining arrearage w/i 2 weeks<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 27 | 7/29/2026 9:00 am | 25-10860 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>US BANK TRUST NAT'L ASSOC (PARKER) |
| Email InquiryMatter ResolvedRequest Adjournment | 28 | 7/29/2026 9:00 am | 25-12043 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Co-Debtor Stay | Granted | ALLY CAPITAL (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 29 | 7/29/2026 9:00 am | 25-12152 / MBK | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 30 | 7/29/2026 9:00 am | 25-12277 / MBK | Stephanie Shreter, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | SV/FREEDOM; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 31 | 7/29/2026 9:00 am | 25-14185 / MBK | Robert Cameron Legg, Esq. | Creditor Certification of Default | Order to be Submitted | 3RD LISTING DOES DEBTOR OWN PROPERTY IN MARYLAND? NOT IN SCHEDULES--new Husband owns this OK EDC Debtor obj<> FAY SERVICING (Friedman Vartolo) |
| Email InquiryMatter ResolvedRequest Adjournment | 32 | 7/29/2026 9:00 am | 25-14259 / MBK | Frances A. Tomes, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>VW CREDIT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 33 | 7/29/2026 9:00 am | 25-17066 / MBK | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | 4TH LISTING Debtor obj, proposing LM<>US BANK TRUST NAT'L ASSOC (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 34 | 7/29/2026 9:00 am | 25-17153 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SN SERVICING CORP (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 35 | 7/29/2026 9:00 am | 25-17361 / MBK | James J. Cerbone, Esq. | Motion Relief from Stay (Fee) | Granted | AURORA FINC (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 36 | 7/29/2026 9:00 am | 25-17361 / MBK | James J. Cerbone, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ALLY CAP (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 38 | 7/29/2026 9:00 am | 25-17452 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: CAN BE W/D IF MTN TO ALLOW CLM IS GRANTED<> Debtor obj<>FAILED TO COMPLY WITH 12/10/25 CONF PROVISION TO FILE POC ON BEHALF OF DSO/WANDA FLORIO WITHIN 15 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 37 | 7/29/2026 9:00 am | 25-17452 / MBK | Daniel E. Straffi, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN ALLOW LATE POC/9-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 39 | 7/29/2026 9:00 am | 25-17562 / MBK | Ronald E. Norman, Esq. | Trustee Certification of Default | Dismissed | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 40 | 7/29/2026 9:00 am | 25-17562 / MBK | Ronald E. Norman, Esq. | Motion Confirming Stay Not in Effect | Granted | Debtor obj; CHC Princeton response<>CHC PRINCTON LLC MTN FOR ORDER CONFIRNING STAY NOT IN EFFECT (CHEN) RENT CASE |
| Email InquiryMatter ResolvedRequest Adjournment | 42 | 7/29/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Creditor Certification of Default | Granted | 5TH LISTING Debtor obj<> AMIP MANAGEMENT (fRIEDMAN vARTOLO) |
| Email InquiryMatter ResolvedRequest Adjournment | 41 | 7/29/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | <>FAILED TO SELL BY 2/27/26 -DEBTOR SAID K FOR SALE IN APRIL. STATUS? |
| Email InquiryMatter ResolvedRequest Adjournment | 43 | 7/29/2026 9:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<>RUSHMORE (Pluese) |
| Email InquiryMatter ResolvedRequest Adjournment | 44 | 7/29/2026 9:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT; SOLD 7/11 - $8,790.10 TO TRUSTEE ON HUD<> FAILED TO SELL BY 2/28/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 45 | 7/29/2026 9:00 am | 25-18469 / MBK | Edward Nathan Vaisman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | SV/US BANK; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 7/29/2026 9:00 am | 25-18487 / MBK | Herbert B. Raymond, Esq. | Motion Relief from Stay (Fee) | Continued 8/19/2026 9:00 am | Debtor obj<>PRESTIGE FINC (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 47 | 7/29/2026 9:00 am | 25-18632 / MBK | Yakov Rudikh, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 48 | 7/29/2026 9:00 am | 25-19325 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/19/2026 9:00 am | AMT: MTN TO SELL PENDING 8/19 ****NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 7/24 OR APPEAR**<> Debtor obj<>FAILED TO OBTAIN BK COURT APPROVAL FOR SALE OF OGDEN STATION PPTY TO JUAN RIVERA HERREAR, WHICH CLOSING TOOK PLACE ON 4/30/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 49 | 7/29/2026 9:00 am | 25-19337 / MBK | Francis P. Cullari, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 7/29/2026 9:00 am | 25-19954 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | AMT; mp 7/29**RECOMMEND DISMISSAL**<<>> Debtor obj<>ARREARS (amt: needs to address per plan claim if tr mtn is resolved) |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 7/29/2026 9:00 am | 25-20244 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | Granted | ACAR LEASING (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 52 | 7/29/2026 9:00 am | 25-20544 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | AMT: MP 7/29 **RECOMMEND DISMISSAL**<> Debtor obj<>PLAN DENIED ON 2/11/26 AND FAILED TO FILE MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 53 | 7/29/2026 9:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | Debtor obj<>GLOBAL LENDING (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 54 | 7/29/2026 9:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | Debtor obj<>BRIDGECREST CREDIT (Stewart Legal) |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 7/29/2026 9:00 am | 25-21308 / MBK | Jenee K. Ciccarelli, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | Debtor obj, pending closing 8/31<> FAILED TO SELL BY 6/30/26; CREDITOR ORDER DOC #59 PROVIDED FOR SV ON 7/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 56 | 7/29/2026 9:00 am | 25-21565 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Co-Debtor Stay | Granted | WELLS FARGO BANK (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 57 | 7/29/2026 9:00 am | 25-21566 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | Granted | SANTANDER CONSUMER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 58 | 7/29/2026 9:00 am | 25-21882 / MBK | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 59 | 7/29/2026 9:00 am | 25-22058 / MBK | Thomas G. Egner, Esq. | Creditor Certification of Default | Continued 9/9/2026 9:00 am | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> US BANK (Gross Polowy) |
| Email InquiryMatter ResolvedRequest Adjournment | 60 | 7/29/2026 9:00 am | 25-22425 / MBK | Bruce Radowitz, Esq. | Creditor Certification of Default | Granted | AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<>SELENE FINANCE (ras) |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 7/29/2026 9:00 am | 25-22624 / MBK | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>CROSSCOUNTRY MTG (GREENSPOON MARDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 62 | 7/29/2026 9:00 am | 25-22764 / MBK | Mitchell L. Chambers, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/19/2026 9:00 am | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 63 | 7/29/2026 9:00 am | 25-22788 / MBK | Jenee K. Ciccarelli, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Order to be Submitted | OTBS VACATING DISMISSAL WITH MP IN 7 DAYS, NEW CONF DATE 9/9 AT 10:00 MARKED AS A PEREMPTORY CONFIRMATION DATE debtor response<> trustee obj: -get current -lots of unresolved conf issues including est IRS and NJ |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 7/29/2026 9:00 am | 25-22799 / MBK | Melissa Wotton, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | AMERICREDIT FINC (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 65 | 7/29/2026 9:00 am | 25-22799 / MBK | Melissa Wotton, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | PLAN DENIED 6/17/26 AND FAILED TO FILE MP |
| Email InquiryMatter ResolvedRequest Adjournment | 66 | 7/29/2026 9:00 am | 25-23209 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SANTANDER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 67 | 7/29/2026 9:00 am | 25-23209 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>ALLY CAPITAL (McCALLA)CAR |
| Email InquiryMatter ResolvedRequest Adjournment | 68 | 7/29/2026 9:00 am | 26-10567 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 69 | 7/29/2026 9:00 am | 26-11274 / MBK | Peter E. Zimnis, Esq. | Motion Relief from Stay (Fee) | Continued 8/19/2026 9:00 am | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 70 | 7/29/2026 9:00 am | 26-11629 / MBK | Robert Manchel, Esq. | Motion Relief from Stay (Fee) | Continued 9/9/2026 9:00 am | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 71 | 7/29/2026 9:00 am | 26-11676 / MBK | Daniel E. Straffi, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | Granted | LOSS MIT/FCI LENDER |
| Email InquiryMatter ResolvedRequest Adjournment | 72 | 7/29/2026 9:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | MP on for 7/29<<>>HR |
| Email InquiryMatter ResolvedRequest Adjournment | 73 | 7/29/2026 9:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>SELENE FINANCE (ras) |
| Email InquiryMatter ResolvedRequest Adjournment | 74 | 7/29/2026 9:00 am | 26-11894 / MBK | John D. DiCiurcio, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 8/19/2026 9:00 am | 2 payments in arrears including July EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 75 | 7/29/2026 9:00 am | 26-12765 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/19/2026 9:00 am | Debtor obj<>US BANK TRUST NAT'L ASSOC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 76 | 7/29/2026 9:00 am | 26-12898 / MBK | Laurence R. Sheller, Esq. | Motion Prospective Relief | Hold for Judge | AR NOTE SAME AS CONF NEEDS TO SHOW FIN ABILITY TO CURE Debtor obj<>MTG, EVERBANK (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 77 | 7/29/2026 9:00 am | 26-12898 / MBK | Laurence R. Sheller, Esq. | Motion Extend Time | Hold for Judge | Everbank obj (Pluese Becker)<>MTN EXT STAY trustee obj -This is the debtors 4th filing within the last 4 years and she has failed to show a change in circumstances that show a likelihood of success. |
| Email InquiryMatter ResolvedRequest Adjournment | 78 | 7/29/2026 9:00 am | 26-12943 / MBK | John Zimnis, Esq. | Motion Relief from Co-Debtor Stay | Granted | AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<>FAY (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 79 | 7/29/2026 9:00 am | 26-13142 / MBK | Robert C. Nisenson, Esq. | Motion Relief from Co-Debtor Stay | Continued 9/9/2026 9:00 am | Debtor obj<>FAY SERVICING (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 80 | 7/29/2026 9:00 am | 26-13399 / MBK | James J. Cerbone, Esq. | Motion Relief from Stay (Fee) | Granted | SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 7/29/2026 9:00 am | 26-13705 / MBK | Robert C. Nisenson, Esq. | Motion Relief from Stay (Fee) | Continued 9/9/2026 9:00 am | Debtor obj<>SELENE FINC (KNUCKLES) |
| Email InquiryMatter ResolvedRequest Adjournment | 82 | 7/29/2026 9:00 am | 26-13844 / MBK | Edward Hanratty, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 9/9/2026 9:00 am | MTN FIX CLM 15 CITIZENS BANK --I dont see service to Citizens Bank only attorney. |
| Email InquiryMatter ResolvedRequest Adjournment | 83 | 7/29/2026 9:00 am | 26-14633 / MBK | PRO SE | Order Shorten Time | Denied | MTN TO VACATE DISMISSAL shortened time need for 341 ..MUST HAVE: DR PHOTO & SOC SECURITY IDS, WET SIGN PAGE 6, ...NEEDS PLAN AND REMAINING SCHEDS FILED ....... ALL 341 DOX plus one payment arrears $5833.33 --no mortgage payments --plan would need $6500 monthly with only $2500 in disposable |
| Email InquiryMatter ResolvedRequest Adjournment | 84 | 7/29/2026 9:00 am | 26-14995 / MBK | Walter D. Nealy, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>576-580 SCOTLAND RD, LLC (MICHAEL SCHWARTZBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 85 | 7/29/2026 9:00 am | 26-15294 / MBK | Geoffrey P. Neumann, Esq. | Motion Relief from Co-Debtor Stay | Moot - Dismissed | Debtor obj<>WELLS FARGO BANK (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 9:00 am | 26-15294 / MBK | Geoffrey P. Neumann, Esq. | Order Shorten Time | Moot - Dismissed | AMT: IF DISPOSED OF ON 7/23, THIS IS MOOT<> NS debtor motion to dismiss sale of house does not need bkcy |
| Email InquiryMatter ResolvedRequest Adjournment | 86 | 7/29/2026 9:00 am | 26-15752 / MBK | Steven J. Abelson, Esq. | Order Shorten Time | On the Papers | motion to prevent eviction from Pho99 Restaurant owned with husband |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 7/29/2026 9:00 am | 26-16243 / MBK | Adrian J. Johnson, Esq. | Order Shorten Time | Denied | JUDGE ADJ FOR NEW ATTY TO REVIEW EDC bridge order in place has specific conditions , no suplemental submissions as of 7-3 MTN TO EXTEND STAY SHORTENED TIME |
| Email InquiryMatter ResolvedRequest Adjournment | 88 | 7/29/2026 9:00 am | 26-16574 / MBK | Candyce I. Smith-Sklar, Esq. | Order Shorten Time | Granted | MTN TO EXTEND STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 89 | 7/29/2026 9:00 am | 26-16630 / MBK | Scott D. Sherman, Esq. | Motion Relief from Co-Debtor Stay | Granted | PLANET HOME LENDING (HILL WALLACK) |
| Email InquiryMatter ResolvedRequest Adjournment | 90 | 7/29/2026 9:00 am | 26-16655 / MBK | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Granted | CREDIT UNION OF NJ (McKENNE) |
| Email InquiryMatter ResolvedRequest Adjournment | 91 | 7/29/2026 9:00 am | 26-17434 / MBK | Eugene D. Roth, Esq. | Motion to continue automatic stay | Granted | MTN CON'T STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 92 | 7/29/2026 9:00 am | 26-17744 / MBK | Edward Hanratty, Esq. | Order Shorten Time | Granted | MTN TO IMPOSE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 93 | 7/29/2026 9:00 am | 26-17778 / MBK | Yakov Rudikh, Esq. | Order Shorten Time | Granted | MTN TO IMPOSE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 94 | 7/29/2026 9:00 am | 26-18020 / MBK | Robert Cameron Legg, Esq. | Order Shorten Time | Continued 8/19/2026 9:00 am | bridge order 341 docs and current edc shortened time MTN TO EXTEND STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 9:45 am | 26-13938 / MEH | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 9:45 am | MOVED CONF TO 8/5 EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 24-19881 / MBK | Jacqueline R. Rocci, Esq. | Confirmation Hearing Scheduled | Withdrawn | MP filed 6/9 workup * Closing scheduled for 7/1 on commercial property with environmental issues *Unresolved objections by Northfield and Cherokee |
| Email InquiryMatter ResolvedRequest Adjournment | 95 | 7/29/2026 10:00 am | 24-21219 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/24/26 (at): RECOMMEND: $10,670 PAID TO DATE, $550 x 28 BEGINNING 8/1/2026, BASE - Preserve non exempt equity of $10,060. MP proposes: $440 x 3 beginning $12/1/2024, $550 x 48, base Arrears: $0 (Providing for payment in full of secured claim 10-1 filed by SmartPay Rentals, LLC.) |
| Email InquiryMatter ResolvedRequest Adjournment | 96 | 7/29/2026 10:00 am | 25-14932 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/23/26 (SF) RECOMMEND $7,250 PTD, $892 X 46 (BEGIN 8/1/26) BASE W/MIN $35,392 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - OK TO PAY CROSSCOUNTRY MORTGAGE LLC CLAIM 9-2 AS PREVIOUSLY CONFIRMED I and J amended As of 6/17/26 (DS): Need to confirm at $6,750 paid, $2,365 x 47 begin 7/1/26; 100% with a min. div. $35,392 due to non-exempt equity and add to confirming order Trustee ok to pay arrears claim#9-2 CrossCountry Mtg $2,707.51 1. Mod plan fails to add the arrears owed to CrossCountry Mtg $3,591.51. 2. Plan was previously confirmed because of Debtor's disposable income verifying $3,113. No amended Schedule I & J filed and Debtor and spouse still work at same employment. 2025 income increased $141k/2024 was $127k. 3. Disposable income verifies $2,479, reason why plan was 100% was due to disposable income and the min. div. $35,392 to gucs was due to non-exempt equity. MP Prop $5,750 PTD; $830 x 49; Dollar Base $35,392 Changes from 100% to Dollar Base $35,392 Note: 2025 Tax return provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16171 / JKS | PRO SE | Motion Re: Connection between Stone and Mihilli's Collaboration and Threatened Adv. Pro | Moot | DEBTOR MTN still about connection b/w Atty Stone and atty Mihilli's Collaboration MK: Judge has already ruled on this |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16171 / JKS | PRO SE | Motion for Wrongful Inclusion | Granted | Reilly opp (Schlam Stone)<>DEBTOR MTN FOR WRONGFUL INCLUSION on 7/29 RULED THAT KEMP IS NOT AN OWNER OF THE BUSINESS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16171 / JKS | PRO SE | Motion Motion (Generic) - Only use if no other event is applicable | Granted | SCH 3 TAX DOCS/SOLE OWNERSHIP OF LISA'S PRICELESS PETS LLC 6/25/26: will be heard at evidence hearing that Judge will fix a date for. On 7/29/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16171 / JKS | PRO SE | Debtor's Objection to Proof of Claim | Needs Resolution of Issues - Objections | on 7/29/26 6/25/26MK judge will set a hearing date for a hearing on the proof of claim Creditor obj (Schlam Stone & Dolan)<>Debtor Objection to POC filed by Everett (Shannon) Reilly in the amount of $578,838.85 debtor response at #153 1. Is it any good? What makes up that claim? how do we get to over 500,00 for a dog grooming job. 2 is it s dischargeable MK #81 Motion for Damages Arising From Willful Violations of the Automatic Stay Filed by Lisa Ann Filippini against Shram firm PER JUDGE ON 6/25/26 NO VIOLATIONS FOR DAMAGES FOR VIOLATION OF THE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16553 / JKS | PRO SE | Motion | Needs Resolution of Issues - Objections | Creditor, Reilly opp ( Schlam Stone)<>MARK FILIPPINI MTN TO QUASH SUBPOENA AND FOR PROTECTIVE ORDER Kemp response to claim objection at #118 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/29/2026 10:00 am | 25-16553 / JKS | PRO SE | Motion objecting to Proof of Claim | Granted | 2///29/26 Mk: judge ruled that claim is disallowed as to Kemp- CT WILL ENTER THE ORDER ALSO RULED THAT KEMP IS NOT AN OWNER OF THE BUSINESS Reilly opp (SCHLAM STONE)<>DEBTOR MTN OBJ TO REILLY POC Kemp response to claim objection at #118 |
| Email InquiryMatter ResolvedRequest Adjournment | 97 | 7/29/2026 10:00 am | 25-18828 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTE HELD PENDING REVIEW OF LATE SUBMITTED DOCS WILL CONF OR ADJ NO PREP NEEDED 6/9 workup EDC filed amended I & J and also amended POI on 7/28 --per last time debtor new job did not materialize...no update on status --10 months old. Debtor was in arrears under old plan and filed MP and is now 2 months behind at the lower payments -Hyundai Capital filed a claim for the 2024 Kia Ev9. This is not listed in the plan or MP. Why? MP $150 x 25 beg 2/26 pro rata **the plan amount was lowered due to new job but no new POI or updated I & J filed... Debtor provided only 9/26/25 & 10/3/25 paystubs. Need additional income because Disposable income verifies $554, Plan propose $150 2. Trustee obj to the following: - Must amend Sched I to add new job and provide 2 months proof of income from new job. ONLY PROVIDED 2 PAY STUBS 9/26/25 & 10/3/25. |
| Email InquiryMatter ResolvedRequest Adjournment | 98 | 7/29/2026 10:00 am | 25-18967 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 99 | 7/29/2026 10:00 am | 25-19954 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Denied | 7/27/2026 (JMA) debtor provided payment in the amount of $300 linked below as of 7/22/2026 (JMA) AR MUST RESOLVE TR MOTION With current pymts posted as of6-9 to confirm need $757 paid to date, $163x30 begin 8/1/2026 RESOLVED ISSUES: 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 100 | 7/29/2026 10:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/21 workup EDC confirm at $3208 paid then 522 x 51 beg 8/1/26 100% with min of $183,409 due to equity---Trenton Water will not be paid unless valid claim filed *Plan surrenders 2 timeshares that filed secured claims. Should these be added to guc claims? --If dismissed the plan needs have a 180 day bar to re-file. - 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 $183,409 in non-exempt equity in the real estate. proposed plan $342x4, $522x56 100% plan paid in $1,736 arrears $154 last claim 12-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The current Plan does not specify treatment of claims filed by Westgate Vacation Villas. under the Plan. RESOLVED, MODIFIED PLAN BEFORE CONFIRMATION SURRENDERS WEST GATE VACATION VILLAS AND WESTGATE VILLAS RESORT. - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,869.00 when determining disposable income. RESOLVED, INCLUDED IN INCOME ANALYSIS - The debtor has failed to supply the Trustee with the following document(s): A current market analysis - for time shares. RESOLVED, MODIFIED PLAN BEFORE CONFIRMATION SURRENDERS BOTH TIME SHARES. - Amendments to Schedules A and C to list time shares. RESOLVED, MODIFIED PLAN BEFORE CONFIRMATION SURRENDERS BOTH TIMESHARES 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 $1,579.57. (100% PLAN)--OK THERE IS NO DISPOSABLE INCOME BECAUSE EXPENSES ARE EXTREMELY LOW |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 7/29/2026 10:00 am | 25-20377 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending - Work-up in Process | $1000 compromise ok to use terms from May resolution docket 27 for cramdown to confirm EDC AR RESOLVE OR HOLD 7/21 workup for the 7/29 calendar EDC NFA -same as last time AMT: FILED STATUS CHANGE/AMEND MINUTES FROM CONFIRMED TO ADJ. PER EC, CRED OBJ WAS NOT RESOLVED<>can confirm if resolved EDC TO BE UNCONFIRMED AND MOVED TO 4/15 TO RESOLVE STWEARTS OBJ TO CRAMDOWN. ONCE DONE IT CAN BE CONFIRMED EDC - Disposable income verifies $1,256. - There is non-exempt equity in the residence $10,853. -- Capital One Auto (GAVIN STEWART) obj to cram of car. Must resolve obj.- Prop Plan $250 x 12 begin 11/1/25; $750 x 48; Dollar Base $20,000 -------------------------- RESOLVED 2. Fifth Third-1st mtg (CORY WOERNER) obj to arrears owed, POC filed with arrears $6,436.90, plan propose as $0. OK TO PAY ARREARS 4. Quorum FCU filed arrears claim $875.44. Trustee ok to pay? OK TO PAY |
| Email InquiryMatter ResolvedRequest Adjournment | 102 | 7/29/2026 10:00 am | 25-20544 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Denied | mp in 14 days to remove 100% 7/20 workup EDC PLAN IS NOT FEASIBLE. UNSECURED CLAIMS TOTAL $427,462.NOT FEASIBLE AT 100% NOT FEASIBE DUE TO TH IN REAL AND PERS PTY. May need MP that makes pro rata with $339,865 minimum instead of 100% Trustee's objection: 1) There is nonexempt equity of $14,988 in Wells Fargo Checking Account (LANGUAGE ADDED) 2) There is nonexempt equity of 324,877 in real estate (LANGUAGE ADDED) Wells Fargo levied bank account within 90 days of filing. Needs motion to turnover funds. (MOTION NOT FILED) Modified plan before confirmation proposes: $600 x 60 beginning 11/1/2025, refinance by (Plan is being modified to include the refinance of the property to assist in payments to creditors.) -------------------- resolved - The Schedules fail to account for the debtor(s) tax refund in the amount of $9608.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) The plan should provide for the payment of investment funds to the trustee within 6 months. (LANGUAGE ADDED) - Business profit & loss statements (CLOSED) - Business forms: (CLOSED) - A copy of the homeowner's insurance renewal declaration - Current policy expired 5/1/25. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 103 | 7/29/2026 10:00 am | 25-21249 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | NFA--matter taken off Judge hold list ---Debtor needs to become current and resolve all of the trustee objections--STILL NOT CURRENT AND HAVE NOT RESOLVED AS OF 7/21 7/21 Workup EDC 10 months old with same issues 1 payment arrears *MFR on for both the Equinox and the Rogue on for 7/8 - Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payments $716.90 and $652.70. - Disposable income verifies $1,244, not sure why plan is proposing a lower tier payment at month 31, when there is disposable income. This case is above median income. (NEEDS EXPLANATION/RESOLUTION) - The current Plan does not specify treatment of OneMain for 2010 Ford Fusion arrears $9,000.11 under the Plan. (NEEDS RESOLUTION) Plan proposes: $800 x 30 beginning 11/1/2025, $400 x 30, base ------------------ RESOLVED ISSUES: - The NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED) 1. Objection filed by WH Realty, LLC (Eugene Roth) - failure to cure full rent arrears of $21,975. (UNRESOLVED) COTBS - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 12/20/25. (RECEIVED) - The Plan fails to provide for a prompt cure of rental arrears. (NO OBJECTION BY LANDLORD) Plan proposes: $800 x 30 beginning 11/1/2025, $400 x 30, base Payments: 3/5, arrears $1,600 |
| Email InquiryMatter ResolvedRequest Adjournment | 104 | 7/29/2026 10:00 am | 25-21275 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP filed and on for 9/9/26 Sale plan500,000 - This plan is marked as Plan denied As of 7/22/26(mk) Plan is 9 mos old work up on plan #33 1. Trustee Objection" plan attempts to strip off liens when there is equity in the real property to cover them you have USAA Mtg & Shellpoint( New Rez) in Part 4d and 7b Yet you say you are paying of the mtgs?? - must fie re conf cert. Plan:1,000 x 1 3600 x 36 refi of #6 by 11/26 min 278,100- it's actually 100% current |
| Email InquiryMatter ResolvedRequest Adjournment | 105 | 7/29/2026 10:00 am | 25-21565 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | ISSUES AS OF 7/23/2026 (DM): AR NOTE MFR GRANTED 7-29 IMPACT ON CONF ? ***TRUSTEE CAN RECOMMEND CONFIRMATION AT $5,200 PTD, THEN $650 x 51 STARTING 8/1/26, BASE PLAN, STRIKE PLAN TREATMENT TO THE IRS AND PAY POC (5-2) AS FILED*** 1) MP provides $7,397.24 priority treatment to the IRS - creditor filed $17,474.73 secured claim not treated in the plan (STRIKE AND PAY PER POC??) 2) Trustee OBJ: - Need CMA with comparables sold within 6 months of filing (MOOT BASED UPON ZILLOW AND TRULIA VALUES.) - Need to file Pre-Confirmation Certification (FILED.) Prop. Plan $569 x 8, $650 x 52, Base Plan PTD 9/9 = $5,200 Last Claim (5-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 106 | 7/29/2026 10:00 am | 25-21894 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/29 workup EDC NFA -same as last time several times 1 payments arrears 1. Objection filed by Pennsylvania State Employees Credit Union (Weltman Weinberg) - objecting to the cram value of $9,000 in the plan. Creditor values the vehicle at $19,175. (UNRESOLVED)(on 6/15 credit union counsel requested 2 weeks to get appraisal done. Will need valuation hearing if not resolved EDC 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - proof of Domestic Support Obligation information for child support (RECEIVED) ---------------------------- RESOLVED ISSUES: - 2 months statements from CoinBase acct prior to filing date and TD Bank chkg acct statement from 10/8/25-11/7/25. (RECEIVED TD BANK STATEMENT) - NJ file estimated tax claim 2023. (RESOLVED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). (CERT OF SERVICE FILED) - Must service OneMain listed in motion of plan. (CERT OF SERVICE FILED) - Must resolve creditor objection (LISTED ABOVE) Plan proposes: $502 x 60 beginning 12/1/2025, $0 to unsecured creditors Payments: 3/4, arrears $502 |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 7/29/2026 10:00 am | 25-22802 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | 7/20 workup for the 7/29 calendar EDC *4 PAYMENTS ARREARS Trustee's objection: -PLAN HAS ARREARS OF $34,215 TO PHH BUT NO CLAIM FILED BY THEM-NEEDS RESOLUTION --Cavalry filed claim for $1478.14. Are we paying? ---------------------------- RESOLVED ISSUES: - Must resolve IRS estimated tax claim, 2020-2024 not filed (STILL ESTIMATED guc FOR 2020 - 2021) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $131,320. (LANGUAGE ADDED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - from mother contributing $4,400 monthly. (RECEIVED) - Columbia Bank balance statement from 11/30/25-12/3/25. (RECEIVED) Plan proposes: $1,077 x 60 beginning 1/1/2026, 100% plan Payments: 2/3, arrears $1,077 |
| Email InquiryMatter ResolvedRequest Adjournment | 108 | 7/29/2026 10:00 am | 25-23053 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | 5/18 workup EDC 2 payments in arrears Based on arrears and pension ending in 10 months (adds $325 a month) it will need a pro rata and can shorten plan, so we can confirm at: ------$2625 paid then $625 x 10 beg 8/1/26 then $825 x 19 beg 6/1/27 pro rata Trustee's objection: - - A Modified Plan that increases trustee payment by $325 in month 17 when pension loan is paid off. (MODIFIED PLAN NOT FILED) ----------------------- RESOLVED ISSUES: 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED FOR 2021) AR NO LONGER ESTIMATED - The debtor must provide updated proof of auto insurance for the 2006 Lexus, 2019 Hyundai and 2018 Infiniti. The policy provided expires on 1/8/26. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on One Main Financial. (CERT OF SERVICE FILED) Plan proposes: $525 x 48 beginning 1/1/2026, $0 to unsecured creditors Payments: 2/3, arrears $525 |
| Email InquiryMatter ResolvedRequest Adjournment | 109 | 7/29/2026 10:00 am | 25-23092 / MBK | Melinda D. Middlebrooks, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | feas. based on lawsuit recovery for 2nd tier EDC AS OF 07/24/26 (SF) PLAN IS NOT FEASIBLE The disposable income does not support the 2nd tier payment. The debtor has pending lawsuits that have not settled yet. What is the status of the lawsuits? Letter sent to PI Attorney in June and no response 1. Trustee objection: - The debtor has disposable income of $488 but only proposing a 1st tier of $100 monthly. (Disposable income is now negative) - The trustee should receive any non-exempt proceeds from any lawsuits - There is $19,950.49 non-exempt equity in residential property. - any non exempt proceeds from wrongful termination and Personal injury cases to be paid to Trustee Plan proposes $100 x 24; $1269.89 x 36 Base Plus n/e proceeds from personal injury claim and other pending lawsuits Payments: 6/6 RESOLVED: - IRS filed estimated priority claim 9-1 (AMENDED) - Objection filed by Lakeview Loan Servicing (Aleisha Jennings) - failure to pay arrears of $22,690.66 (RESOLVED VIA ORDER - PAY ARREARS) - State of NJ filed estimated priority claim 30-1 (AMENDED) PLAN IS NOT FEASIBLE. NEED EXPLANATION OF $44,000 DIVIDEND TO GUCS AND INCREASED PAYMENT OF $4085. HOW CAN DEBTOR AFFORD TO MAKE THIS HIGHER PAYMENT? DEBTOR HAS PENDING LAWSUITS THAT HAVE NOT SETTLED YET. THE FUNDING IS SPECULATIVE. - The debtor has not provided sufficient proof to support the large increase in payments to the trustee in the 2nd tier of the plan of $4085. -Schedule A/B #19 states debtor owns non-publicly traded stock and interests in incorporated and unincorporated businesses, including an interest in an LLC, partnership or joint venture. The disclosure lists value as zero and ownership of 100%. Is there an actual value of this interest? need certification explaining that. (CERT PROVIDED THAT DEBTOR IS 100% OWNER OF 32 HOCKEY LLC. DUE TO INJURY DEBTOR NEVER OPERATED THE BUSINESS) Schedules I and J were amended on 5/1/26. Need current proof of income to support th |
| Email InquiryMatter ResolvedRequest Adjournment | 110 | 7/29/2026 10:00 am | 25-23094 / MBK | Joseph Casello, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/23/26 (SF) RECOMMEND $2,650 PTD, $340 X 53 (BEGIN 8/1/26) 100% PLAN As of 5/21/26 (DS): 1. Need amended claim of Americredit to include post-petition arrears or file motion to allow Trustee to pay post petition arrears owed to Americredit, since no motion for relief was filed by creditor. Trustee cannot pay post-petition arrears without any record of arrears owed. MP Prop $645 x 3 begin 1/1/26; $340 x 57 begin 4/1/26; 100% - Pays post-petition arrears owed to Americredit and reduce monthly payment to Trustee due to actual filed unsecured claims. |
| Email InquiryMatter ResolvedRequest Adjournment | 111 | 7/29/2026 10:00 am | 25-23209 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing | Continued 9/9/2026 10:00 am | AR RESOLVE OR HOLD issues as of 7/22/2026 (JMA) 1) Deutsche Bank (LOGS Legal Group) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, DEBTOR TO PAY $14,137.67 THROUGH PLAN - Debtor's proposed Chapter 13 Plan does not provide for the curing of the mortgage arrearage accrued at the time of the Bankruptcy filing to Secured Creditor. Secured Creditor is owed estimated pre-petition arrears of $14,597.14 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. 3) To confirm need $2,100 paid to date, $825x29 begin 8/1/2026 with $4,000 to gucs - debtor income is negative. proposed plan $350x36 minimum $4,000 to gucs paid in $2,100 arrears $350 last claim 12-1 RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return 2024 and 2025, RESOLVED, NO REFUND FOR 2024 OR 2025 - A copy of the homeowner's insurance renewal declaration - policy provided expired 5/16/2026 - need current policy - RESOLVED, PROVIDED GOOD THROUGH MAY 16, 2027 |
| Email InquiryMatter ResolvedRequest Adjournment | 112 | 7/29/2026 10:00 am | 25-23501 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/24/26 (SF) nfa There is a 109(e) issue. Unsecured filed claims total $732,630.84 (To EDC for obj) 1. US Small Business Admin filed late secured claim 21-1 in the amount of $59,068.45 (MUST RESOLVE) 2. Objection filed by JPMorgan Chase Bank (Lebron) - failure to provide for arrears in the amount of $2492.02 ok to pay 3. Trustee objection: - Need November and December bank statements for Santander accounts 0514, 2124, 5065, 8542 and 5703. -Verified income leaves monthly disposable income of $815.24. - The Schedules fail to account for the debtor(s) tax refund in the amount of $21,961.00 when determining disposable income. - There is $5,199 in non exempt equity in the Invesco account. (pending review of statement) - There is a large discrepancy between the appraisal and online home values. 5/4 AMT: FILED APP FOR APPRAISER RETENTION(SWEENEY)<> (NEED CURRENT APPRAISAL) - Need a statement for the Invesco Mutual Fund account. Plan proposes $400 x 36 Base w/min div of $7500 to gucs Payments: 5/5 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need a statement for the Citizens Bank mortgage. (CLAIM FILED) - A copy of the last filed tax return - 2024 & 2025 tax return prior to confirmation and 2025 return by 5/31/2026. (RECEIVED) - Motion for Relief by Santander Bank 5/27/26 resolved - Motion for Relief by Citizens Bank 5/27/26 resolved - Citizens Bank filed arrears claim 1-1 in the amount of $6368.99 which is not addressed in plan--ok to pay - The debtor must provide updated proof of auto insurance for the 2016 Genesis, 2010 Volvo, 2016 Kia and 2024 Chevy.. (RECEIVED. PER ATTY VOLVO WAS JUNKED. DEBTOR NO LONGER HAS VEHICLE) |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 7/29/2026 10:00 am | 25-23603 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/27 workup EDC Can confirm at: $2415 paid then $350 x 53 beg 8/1/2026 pro rata with min of $12,015 due to equity in personal property---- trustee will not pay Trenton Water claim unless a valid, timely claim filed - trustee will pay the MCLP claim Disposable income is $415 monthly. Wil confirm at $350 going forward - trustee will not pay Trenton Water claim unless a valid, timely claim filed - trustee will pay the MCLP claim * trustee cannot pay Trenton Water because no claim filed 1. Objection filed by MCLP Asset Company (Padgett Law Group) - failure to cure arrears of $109.24 (Per POC). OBJ WITHDRAWN. TRUSTEE WILL PAY THE SMALL CLAIM 2. Trustee's objection: -- Profit & Loss has accounting $875, not sure what these expenses are for, since P&L does not seem to be done by accountant and 2024 not yet filed. Must provide proof of expenses and certification within 10 days prior to confirmation. (PROOF OF EXPENSES/CERTIFICATION DOES NOT PROVIDE PROOF OF THE EXPENSES...JUST AN EXPLANATION) - There may be disposable income pending proof of expenses. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). --------------------------- RESOLVED ISSUES: Debtor P&L for Uber is double dipping expenses for Cell/Internet total $600/3=$200, Sched J has $325 total but should be $525, which is excessive. has repairs and maintenance $950 and OK - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2024 and 2025, if 2025 not filed can add to confirming order to provide no later then 5/31/26. (RECEIVED 2024 RETURN) - A copy of the homeowner's insurance renewal declaration - expires 2/21/26. (RECEIVED) - Plan fails to propose the non-exempt equity in the Lexus and TD Bank acct. (LANGUAGE ADDED) - The |
| Email InquiryMatter ResolvedRequest Adjournment | 114 | 7/29/2026 10:00 am | 26-10513 / MBK | Demetrius J. Parrish Jr., Esq. | Confirmation Hearing | Continued 8/19/2026 10:00 am | AS OF 7/28/26 (SF) - Adj Peremptory. NFA without an appearance AS OF 7/24/26 (SF) NOT CURRENT WITH PAYMENTS 2/6 ARREARS: $3342.76 1. Objection filed by Deutsche Bank (RAS) - failure to provide for arrears of $1767.36 2. Objection filed by The Commons at Old Bridge Condo Association (Gorski) - failure to provide for arrears of $28,889.07, make post petition payments and feasibility. 3. Motion to Sell scheduled for 8/4/26 at 10 4. Must file pre-confirmation certification 5. Trustee objection: - The debtor has failed to file a feasible plan - that propose 100% due to disposable income and non-exempt equity. - Need Amendments to Schedules A/B and C to add value of residence and vehicles and take exemptions. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C has excessive expenses on Line 33d for Kovo Inc. $10 no explanation. - Sched J has excessive expenses: Tele/cell/internet/cable $480, Auto insurance $700 (verifies $314) and Car payment $980. - - 22C has disposable income $2,057.67, which would require min. div. $123,460 to gucs. - Disposable income verifies $2,374. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). - Plan is proposing to pay 5 unsecured creditors leaving the remaining out, which is considered preferential payments. Also fails to propose the non-exempt equity in the residence. - There is non-exempt equity in the residence $253,163. - Add to confirming order non-exempt proceeds from lawsuit to Trustee. (PLAN REQUIRES 100%) -Debtor's home is under contract so debtor needs to file a motion for sale of property. Plan proposes $835.69 x 60 Base Plan Payments: 2/6 Arrears: $3342.76 |
| Email InquiryMatter ResolvedRequest Adjournment | 115 | 7/29/2026 10:00 am | 26-10550 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/21 workup EDC **OK to confirm at: $3342 paid then 762 x 54 beg 8/1/26 100%--- Debtor must sign up for e-wage within 7 days of confirmation. --same as last time but adj one last time to 7/29 NFA ** Trustee's objection: - Business forms that are completely filled out by Debtor. Document provided was not filLed out completely, since business is a LLC need details. (NOT RECEIVED) - Domestic Support Obligation information for all support payments being made and support agencies. (NOT RECEIVED-THE INFO PROVIDED ONLY HAS A NAME AND CS#) - TD Bank acct#4785 from 11/12/25-1/18/26 and 2 months bank statements from Bank of America acct prior to filing date. (NOT RECEIVED) - There is non-exempt equity in the TD Bank acct#5458 $14,149 and may be in TD Bank acct#4785 and Bank of America acct pending statements. - Certification explaining c voluntary child support pays on the 2 children he has that arrangement with. (NOT RECEIVED) Plan proposes: $557 x 60 beginning 2/1/2026, not less than $17,505.34 to unsecured creditors ------------- resolved - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) 1. Objection filed by PNC (KML) - failure to cure arrears of $1,022.52. (RESOLVED - PAY PER POC) - The debtor has insufficient income. Disposable income verifies -$2,332. Debtor must do e-Wage. (LANGUAGE ADDED) - A copy of the last filed tax return - for 2025. (LANGUAGE ADDED) - The debtor must provide updated proof of auto insurance for the 2024 Honda Civic (none provided) and 2015 Porsche expired. The policy provided has expired. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - expired 3/11/26. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 116 | 7/29/2026 10:00 am | 26-11105 / MBK | Jamal J. Romero, Esq. | Confirmation Hearing Scheduled | Denied | --filed mp for arrearage cure with amended poi and amended I & J in 14 days--if dismissed it will have 1 year bar to refiling AS OF 7/24/26 (SF) BELOW ISSUES STILL APPLY AR NOTE PLAN NOT FEASIBLE LENDER IS PEOSECUTING OBJ DEBTOR PROPOSAL SPECULATIVE 8TH CHP 13 CASE , ALL PRIOR DISMISSALS NO EQUITY IN HOUSE FORCLOSURE WENT TI JUDGEMENT AR RESOLVE OR HOLD 1. Objection filed by Carrington Mortgage (Wohlrab) - failure to pay arrears and speculative loan mod --DEBTOR WANTS TO RELY ON ERMA APP AND WE DONT KNOW STATUS 2. Trustee objection: - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,500 when determining disposable income. - The Plan fails to provide for a prompt loan modification completion date - There is non-exempt equity of $962 in First Financial Bank checking acct. - Add to confirming order fee app within 7 days from confirming order. -The dismissal should trigger a 180 bar to re-filing. Plan proposes $1,000 x 60 Base and Loan Mod ? Payments: 6/6 RESOLVED: - There is estimated non-exempt equity in the residence $166,534 pending the mortgage claim to be filed (MOOT, CLAIM IS HIGHER) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need a copy of 2025 tax return by 5/31/26. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 117 | 7/29/2026 10:00 am | 26-11134 / MBK | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Continued 10/21/2026 10:00 am | 7/27 workup EDC mp filed with I & J, per 22C there is lots of disposable income. No amended 22C filed and no updated POI ** Trustee obj to the following: - Must provide Feb and March income for Debtor and for the boyfriend in order to work up the disposable income and expenses for the household and his 2025 tax return. - Case is above median and we should be looking at 22C, deduct Line 30 additional food/clothing $63, deduct Line 43 for may misc. expenses that are in obj for maintenance (pool care, HVAC and roof care $424, meds $60 Part of Line 7c and Misc bday, emergencies etc. $321 are part of Lines 6 and 8. Line 45 has $922.60 and would be total disposable income $1,790.60 and require a min. div. $107,436 to gucs. Total gucs filed $93,264.58. There is a PNC claim#13-1 $25,681.82 on both cases. Total unsecured on both cases would be $133,369.56. - Excessive expenses on Sched J: Misc. Emergencies/Birthdays/Holidays $270, Average Allergy Medicine for Daughter & debtor$60 - There is non-exempt equity in the residence $22,698. 3. Plan has attorney fees owed $2,375 and the attorney disclosure has $1,625 balance owed will not be paid through the plan. None of this make sense amounts are not the same, either the plan or attorney disclosure must be amended. 4. Pennymac filed arrears claim for $1,065.66. Same in the other case. Who is to pay this claim? |
| Email InquiryMatter ResolvedRequest Adjournment | 118 | 7/29/2026 10:00 am | 26-11160 / MBK | Frances A. Tomes, Esq. | Order Vacate Dismissal of Case | Continued 9/30/2026 10:00 am | nfa AS OF 7/23/26 (SF) 1. Objection filed by Rushmore Servicing/US Bank (Wohlrab) - failure to provide for arrears of $122,710.53 ok to pay 2. Capital One filed arrears claim 4-1 for $10 which is not treated in the plan (OK TO PAY) 3. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for daycare for grandkids Need proof of expense 10 days prior to confirmation. - Verified income leaves monthly disposable income of $4,492. - Per the 22C, monthly disposable income is $3,763 which requires a minimum dividend of $225,780 to general unsecured creditors. - The IRS filed an estimated priority claim 3-1 which needs to be amended. Plan proposes $2201 x 60 100% Plan Payments 4/5 Arrears: $2201 |
| Email InquiryMatter ResolvedRequest Adjournment | 119 | 7/29/2026 10:00 am | 26-11173 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTE ATTY TO SUBMIT DOCS TO SHOW FEASIBILITY WITH ARREARS ROLLED IN , WILL UPDATE STATUS 7/20 workup EDC -no longer loan mod **$10,916 in arrears **payment would have to go way up. Needs $6150 going forward which is not feasible 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure full arrears of $88,606.49 (Per claim). Plan proposes to pay $62,778.92. (UNRESOLVED) 2. Trustee's objection: -Excessive expenses on Schedule J: $700/utilities; $479/telephone, cellphone, cable; $600/transportation 1 person -Form 122c-1 Line 45 excess disposable income $2,942.07, which requires $176,534.20 to general unsecured creditors. All will be allowed as long as the case remains 100% OK 100% Plan proposes: $3,972 x 60 beginning 3/1/2026, loan modification by 8/1/2026, 100% plan Payments: 1.5/2, arrears $1,972 ---------------------- resolved - Estimated tax claim by IRS (STILL ESTIMATED) |
| Email InquiryMatter ResolvedRequest Adjournment | 120 | 7/29/2026 10:00 am | 26-11205 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/21 workup EDC *briefing schedule on hold to allow attorney to talk to trust attorney regarding the deed. Gillman may need to file a motion if he intends to try to transfer deed from debtor's name EDC 2 WEEKS JUSTIN 2 WEEKS ERIK BRIEFIGNG **trustee objection: Per Schedule A, Debtor is reflected on record title as a joint tenant with right of survivorship with her MK ..debtor is POA for aunt she signed Deed- Atty takes position her interest is not valuable as its really a way to protect Aunt( MK : I DO NOT AGREE- she has 50% interest in real property and now that interest should be part of this case even though debtor does not live there . 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - Paystubs for February and March 2026. USING ALL PAYSTUBS PROVIDED FROM AUGUST 8, 2025 TO MARCH, 20, 2026 - DEBTOR INCOME $8,542.82 - RESOLVED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $1,229.78. WITH UPDATED INCOME, DISPOSABLE NET INCOME IS $2,099.82. PLAN ONLY PROPOSES PAYMENT OF $500 - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Debtor had a Motor vehicle accident in August 2025- need update on this 6 months from confirmation. proposed plan $500x60 base plan paid in $1,000 last claim 22-1 --------------------------- RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - A copy of the last filed tax return - for 2025 by 5/31/2026. RESOLVED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,955/month for rent (need copy of lease PROVIDED, RENT $2 |
| Email InquiryMatter ResolvedRequest Adjournment | 121 | 7/29/2026 10:00 am | 26-11228 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/20 workup EDC --per gorski will pay 100%--if get POS on bofa we can confirm if agrees with tfs ewage -must do ewage per ar 1 payment arrears ** Trustee objection to confirmation: - 2 months bank statements from Citizens Bank prior to filing date and statement from Drivewealth stock value. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $687 and Car payments $769 & $842. - 22C has excessive expense on Line 30 for additional food/clothing $105 and Line 45 has disposable income $4,702.67, add back $105 there would be disposable income $4,807.67, which would require min. div. $288,460 to gucs. - Must provide service Bank of America, 2nd mortgage to street address not PO Box for cramdown proposed plan $17,000x60 begin 3/1/2026 base plan paid in $51,000 last claim 5-1 --------------------- RESOLVED ISSUES: - Add to confirming order fee app within 7 days from confirming order. - The current Plan does not specify treatment of State of NJ secured portion of claim $12,299.94 under the Plan. - The debtor must provide updated proof of auto insurance for the 2022 Volvo XC90. The policy provided expires on 4/14/26. - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025. RESOLVED, PROVIDED 1) Bank of America (LOGS Legal Group) objection to confirmation -RESOLVED - The plan does not provide for curing of the full amount of the mortgage arrearage accrued at the time of the Bankruptcy filing to Secured Creditor. - Secured Creditor is owed an estimated $626,481.48 FILED CLAIM IN THE AMOUNT OF $625,950.28 - Must resolve IRS estimated tax claim, 2025 tax return not filed. 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. RESOLVED, PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 7/29/2026 10:00 am | 26-11491 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/24/26 (SF) BELOW ISSUES STILL APPLY 1. Objection filed by NewRez (Holdren) - failure to provide for arrears of $164,229.20 2. Sun Run Inc filed arrears claim 8-1 in the amount of $1793.62 which is not proposed to be paid in the plan. (OK TO PAY?) 3. Americredit filed claim 4-1 in the amount of $8677.25 which includes post petition interest at the rate of 7.75% interest. The plan proposes to pay $9700.74. (WHICH AMOUNT SHOULD BE PAID?) 4. The plan proposes to pay $1715.61 to Beachwood Sewerage Authority as secured. Beachwood Sewerage Authority filed an unsecured claim in the amount of $1613.22. The plan proposes 0% to gucs. (MUST RESOLVE) 5. Trustee objection: - Need Proof of social security income - from Debtor which was to start in April. (RECEIVED. DOES DEBTOR RECEIVE $374 PLUS AN ADDITIONAL $739 PER STATEMENTS PROVIDED? Plan proposes $1664 x 2; $2289 x 58 0% Plan Payments: 5/5 RESOLVED: - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must serve Wells Fargo Bank at address per claim filed. (OK) - Need a copy of the last filed tax return - for 2025 by 5/31/26. (RECEIVED AND ZERO REFUND) |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 7/29/2026 10:00 am | 26-11500 / MBK | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Denied | issues as of 6/12/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Trustee will require an increase Trustee payment due to non-exempt equity of $600+, disposable income verifies $518. - 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 returns for 2024 and 2025 or Debtor's cert of non-filing. PROVIDED 2025 RETURN, HAS NOT PROVIDED 2024 RETURN. - Proof of assistance for government assistance for Debtor utility bills and bank statements from Wells Fargo checking acct for Jan & Feb. PROOF OF SUPPORT IN DOCUMENT LINKED TO CASE (BELOW). - A Modified Plan that marks off Part 8a Vesting of property of the estate and propose Trustee standard order of distribution. NOT FILED - The debtor must provide updated proof of auto insurance for the 2016 Kia Soul. The policy provided expires on 6/1/26. - The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. 1325(a)(3). - Plan fails to provide the non-exempt equity of the residence. proposed plan $484x60 base paid in $1,452 arrears $484 last claim 9-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 124 | 7/29/2026 10:00 am | 26-11535 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | 7/29 workup EDC(at): --same as 4/28 (last adjournment) 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 2. NJ Division of Taxation filed an estimated claim which needs to be amended. resolved 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025 by 5/31/2026.(LANGUAGE ADDED) - Need a statement for the co-debtor's 403B loan. (RECEIVED - LOAN PAID OFF IN JUNE, 2030 - ADDITIONAL $90/MONTH) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for cable/internet/phone $926/month for transportation $700/month for children's sports Need proof of expenses 10 days prior to confirmation. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $194,980 in non exempt equity in the residence.(LANGUAGE ADDED) - There is $2,120 in non exempt equity in the Dodge Caravan. (LANGUAGE ADDED) -Debtors to provide a copy of the marriage certificate. (RECEIVED) Plan proposes: $1,878 x 60 beginning 3/1/2026, 100% plan Payments: 1/2, arrears $1,878 |
| Email InquiryMatter ResolvedRequest Adjournment | 125 | 7/29/2026 10:00 am | 26-11676 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | issues as of 7/29/2026 (JMA) 1) Fund Society, FSB/Wilmington Savings Fund Society (Friedman Vartolo) objection to confirmation - NEED TO RESOLVE -Pre-Petition arrears approximately $331,822.86 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026. 3) Resurgent Receivables, LLC filed secured claim 2-1 for 2019 Volkswagen Jetta. This claim is not provided for in the plan. - Need to know how this claim is to be treated through the plan. proposed plan $300x36 with loan mod by 9/1/2026 arrears $300 last claim 2-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 126 | 7/29/2026 10:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Denied | MP 14 TO ADD $4029.46 PLUS $724 FEES TO BE ADDED TO SELENE PER OTBS-CAN WE ADD TO TERMS BELOW? EDC AS OF 7/24/2026 (at): RECOMMEND: $1,200 x 60 BEGINNING 3/1/2026, 100% PLAN - Preserve non exempt equity of $135,162 in real estate. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025. (RECEIVED) - 2 months bank statements from all 3 PNC Bank, PayPal and Venmo accts prior to filing date (RECEIVED) - A Modified Plan that corrects attorney fees to $2,756, per Attorney Disclosure and Statement of Financial Affairs attorney paid $1,994 balance owed $2,756. (MODIFIED PLAN FILED) - The debtor must provide updated proof of auto insurance for the 2013 Acura MDX. The policy provided expires on 6/3/26. (RECEIVED) - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity in the Debtor's assets. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is estimated non-exempt equity in the Debtor's residence $135,162, PNC Bank acct, PayPal, Venmo accts pending all bank statements and Farming backhoe $100. (LANGUAGE ADDED) Modified plan before confirmation proposes: $1,200 x 60 beginning 3/1/2026, $24,099.17 to unsecured creditors Payments: 5/5 |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 7/29/2026 10:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Confirmation Hearing on Modified Plan | Continued 8/19/2026 10:00 am | 7/23 workup EDC SAME TRUSTEE ISSUES AS LAST TIME AND STILL NO CLAIM FROM ROCKET---because house sold before sheriff sale --obj by Rocket mortgage MP $900 X 60; SALE 2/2027; 100% *Trustee objection: --- The debtor has failed to file the required Pre-Confirmation Certification . -- A current market analysis - with recent comps, no comps provided and is a bit confusing as to dates when value was done. Zillow values $525,300. -- A copy of the last filed tax return - for 2025. -- 2 months (Jan & Feb) bank statements from savings acct. -- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Water/Sewer/Garbage $400 and Car payment $858.14. --Disposable income verifies $3,123. - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,784 when determining disposable income. -- There may be non-exempt equity in the residence $243,039 pending updated CMA with comps. and the mortgage filing a claim - Santander filed arrears claim for $865.10. |
| Email InquiryMatter ResolvedRequest Adjournment | 128 | 7/29/2026 10:00 am | 26-11788 / MBK | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/21 workup EDC CHASE BIFURCATED CLAIM WILL PAY SECURED ARREARS THROUGH PLAN AND UNSECURED PORTION TO BE PAID OUTSIDE OF THE PLAN ****ONE PAYMENT IN ARREARS WILL BE ADDED TO THE PLAN AMOUNT. CAN CONFIRM AT $1355 PAID $357 X 55 BEG 8/1/26 PRO RATA---CHASE BIFURCATED CLAIM WILL PAY SECURED ARREARS THROUGH PLAN AND UNSECURED PORTION TO BE PAID OUTSIDE OF THE PLAN 1. JPs Morgan Chase filed a bifurcated claim which needs to be resolved. OK to pay arrears only EDC 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - Income verified higher using all paystubs provided. There is $979.89 disposable income. Plan proposes: $340 x 36 beginning 3/1/2026, base Payments: 2/3, arrears $340 |
| Email InquiryMatter ResolvedRequest Adjournment | 129 | 7/29/2026 10:00 am | 26-11926 / MBK | James V. Loewen, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 7/23 workup EDC **CONFIRM AT: $6038.35 PAID THEN $2007 X 55 BEG 8/1/26 100% WITH MIN OF $150,000 IN EQUITY IN REAL PROPERTY AND BUSINESS--PRE CONFIRMATION CERT TO BE FILED WITHIN 7 DAYS - Amendments to Schedules A/B and C to add 2008 GMC Sierra and value of business (per business forms valued $101,600. - The debtor must provide proof of auto insurance for the 2019 GMC 7500. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Federal Taxes $907.75 and State Taxes $85.92. Must provide proof that monthly payments are being made 10 days prior to confirmation. - The current Plan does not specify treatment of IRS tax claim $23,610.74 under the Plan. - There isnon-exempt equity in the residence $53,181, 2023 GMC $25,020, 2003 GMC $12,280, 2019GMC $9,965, 2008 GMC (Pending amended Sched A/B and C filed), Trailers $25,000, Cash$100, Wells Fargo Bank acct estimated $4,000 (pending bank statements), Tree service equipment $15,000 and business $101,600 (Per business forms). - The case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a new plan filed checking off that box for Joint administration. - Must resolve creditor objection plan $1200 x 60 pro rata? |
| Email InquiryMatter ResolvedRequest Adjournment | 130 | 7/29/2026 10:00 am | 26-11979 / MBK | Marc C. Capone, Esq. | Confirmation Hearing on Modified Plan | Continued 9/9/2026 10:00 am | Certification for licensed real estate agent. issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information Deborah Binetti - A copy of the last filed tax return 2025 return by 5/31/2026 - Need to provide Trustee with January and February 2026 statements for acct #4699 - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): -There is $75,327.26 non-exempt equity in house. 2) Certification for licensed real estate agent. proposed plan $500x60 sale by 12/2026 base plan paid in $2,600 last claim 12-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 131 | 7/29/2026 10:00 am | 26-12477 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | for 9/9 to be on tfs and make $5115 payment. if done we should be able to confirm EDC AS OF 7/23/2026 (at): PLAN IS NOT FEASIBLE. TRUSTEE PAYMENT WOULD NEED TO BE $5115 x 56 TO PAY 100%. DEBTOR HAS INSUFFICIENT INCOME TO FUND THE PLAN. CASE PENDING SINCE 3/5/2026. 1. Objection filed by MMU, LLC (Ragan & Ragan) - plan is not feasible. Debtor has insufficient funds to cure secured claim in the amount of $170,661.47. (RESOLVED - PAY PER CLAIM) 2. Objection filed by SN Servicing (Friedman Vartolo) - failure to cure arrears of $40,378.96 (Per claim). Plan lists creditor as unaffected. (UNRESOLVED) 3. Objection filed by Mountain View at Hunterdon Association (Hill Wallack) - failure to cure arrears of $7,173.50. (Per claim). Plan is silent as to this creditor. (UNRESOLVED) 4. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2024 prior to confirmation and 2025 by 5 /31/2026. (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): - Verified income leaves monthly disposable income of $4,023.76. - The current Plan does not specify treatment of MMU, LLC's secured claim under the Plan. (OBJECTION 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 $463,482 in non exempt equity in the residence. (LANGUAGE ADDED) - Amend Sch I to add income from Public Partnerships (PPL) and provide proof of income. - Also, the income for work at Amazon has decreased while the income for her business has increased. Plan proposes: $2,703 x 60 beginning 4/1/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 132 | 7/29/2026 10:00 am | 26-12502 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | 7/20 Workup EDC **CONFIRM AT $800 X 12 BEG 4/1/26 THEN $1517 X 48 BEG 4/1/27 100%-EQUITY OF $204,329 IN REAL PROPERTY--- student loans outside of the plan ** Trustee's objection: -- The debtor has failed to file a feasible plan - that propose a tier plan when Debtor pension loan payment $703 ends in month 13. -- Amendments to Schedules A/B and C to add 2008 Mercedes Benz C300 listed on auto insurance only debtors listed as drivers. -- The debtor has undertaken an improper use of exemption. Specifically: Schedule C takes improper exemption on the Two 9mm Glock using d(3), should be (d)(5). -- There is non-exempt equity in the residence $204,329, 2018 Ford $610, (LANGUAGE ADDED) Plan proposes: $800 x 12 beginning 4/1/2026, $1,132 x 48, 100% plan ---------------------- RESOLVED 1. Objection filed by Rocket Mortgage (McCalla Raymer) - failure to cure arrears of $4,301.49 (Per POC). Plan proposes to pay $0. (RESOLVED - PAY PER CLAIM) 2. Objection filed by Ally Capital (McCalla Raymer) - objecting to cram amount $5,635. Creditor values car at $12,075. (RESOLVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Must service Ally Financial to address on proof of claim filed. (OBJECTION FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - expired 4/1/26. (RECEIVED) - Value statement of Transamerica Life insurance policy prior to filing date . (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 7/29/2026 10:00 am | 26-12528 / MBK | Erik M. Helbing, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/24/26 (SF) RECOMMEND $4183 PTD, $1337 X 56 (BEGIN 8/1/26) 100% PLAN W/MIN DIV OF $32550 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - JPMORGAN CHASE WILL BE PAID IN FULL PER PROOF OF CLAIM 10-2 IN THE AMOUNT OF $22,336.67 Note: JPMorgan Chase claim 10-2 will be paid in full per proof of claim not as a cram of interest rate because no separate certification of service was filed 1. Copy of Settlement Statement provided for sale of Port Royal Drive property in Toms River. Debtors received $165,963.33 on 4/17/23. What did debtors do with the proceeds? (This issue may be moot as the plan may required 100% to gucs) 2. Objection filed by JPMorgan (RAS) - Objects to payout amount. Debtor must pay the balance due on the lease of $4290. If debtors are seeking ownership of vehicle Chase is entitled to total amount of $31,835.24 thru the plan and shall retain title to the vehicle until such time as the amount set forth herein is satisfied. (MP FILED TO SURRENDER VEHICLE) 3. Trustee objection: - The debtor has not filed the required Pre-Confirmation Certification. (STILL NEED) - The debtor's plan consists of unnecessary or excessive expense items, such as: Electricity/heat/gas $645 and Auto insurance $320 (verifies $271). Must provide proof of expenses 10 days prior to confirmation. - The schedules fail to account for the debtor(s) tax refund in the amount of $1,805 - Plan fails to provide the non-exempt equity in the residence. There is non-exempt equity in the residence $32,550. - Add to confirming order Debtors to provide updated proof of income 6 months from confirming order. Plan proposes $948 X 3; $1337 X 57 100% Plan Payments: 4/4 RESOLVED: - Need proof of 2 month's income from Co-Debtor with Truegreen. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must service JPMorgan Chase Bank at address on proof of claim filed on the 2024 Subaru. (OBJECTION FILED) - Wells Fargo |
| Email InquiryMatter ResolvedRequest Adjournment | 134 | 7/29/2026 10:00 am | 26-12680 / MBK | Joel R. Spivack, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/22/26(mk): ** CAN REC CONFIRM AT $925 x45 begin 4/1/26 Then $1,340 x 15 Begin 1/1/30 . BASE. Trustee is authorized to pay arrears claim #21-1ROCKET MORTGAGE LLC in the amount of $1.85 through the plan. Need updated status of employment for debtor by 2/1/27. If employed , need amended i & J and update proof of income** proposed plan $925x45, $1,340x15 base plan 4/4 payments ------------------RESOLVED------------------ - 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 expense issue resolved - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 135 | 7/29/2026 10:00 am | 26-12811 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/22/26 (SF) CLAIMS ARE STILL ESTIMATED AND TAX RETURNS NOT PROVIDED -WILL BE CONDUIT PER JUDGE 1. State of NJ filed estimated priority claim 5-2 ( AMENDED AND STILL ESTIMATED) 2. IRS filed estimated priority claim 6-2 (AMENDED AND STILL ESTIMATED) 3. No claim filed for Mill Creek Island Berkeley Condo Assoc (SHOULD THIS CLAIM BE STRICKEN FROM PLAN?) 4. Trustee objection: - Needs a Modified Plan to list Prestige Financial on Part 4d, not on Part 4c, since plan is not cramming car value, but cramming interest rate. - Needs Modified plan to list cramdowns into Sections 4 and 7 of plan. - Must provide 2024 and 2025 tax returns and Must resolve both State of NJ and IRS estimated tax claims, 2021-2025 tax returns not filed. - Must service Prestige Financial once mod plan is filed. - There is estimated non-exempt equity in the residence $99,324 (must resolve the estimated tax claims), Wells Fargo checking acct $1,428 and Wells Fargo savings acct $55. Must resolve Credit Acceptance objection, plan is proposing to reduce interest rate from 17.99 to 7.75%, but is improperly listing on Part 4g claims to be paid in full through plan. Plan proposes $1136 x 60 100% Plan Payments: 3/4 Arrears: $1136 RESOLVED: 1. Motion to Extend Stay 5/27/26 at 9 (ORDER ENTERED WITH CONDUIT) 2. Objection filed by Credit Acceptance (Craig) - failure to provide for adequate protection payments. (RESOLVED VIA ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 136 | 7/29/2026 10:00 am | 26-12898 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTE IF SHOW FEASIBILITY THE NEED TO ADJ 7/29/26 (sf) Atty just submitted docs regarding business that debtor has which was not previously provided. Need amended Schedule I. Docs have not been reviewed 7/27/26 Per Stuart West the objection is not resolved. They want their claim paid through the plan which makes the plan infeasible. Will need the Judge. per judge the stay is extended to 7/29/26 AS OF 7/28/26 (SF) Updated 1. Motion for Prospective Relief 7/29 at 9 2. Motion to Extend Time 7/29 at 9 3. Objection filed by Everbank (West) - repeat filer and arrears are $222,674.39. Motion for Prospective Relief pending 4. Objection filed by Toyota Motor Credit (Stewart) - failure to pay arrears of $1370.08 5. IRS filed priority claim in the amount of $11,666.73 and Secured claim in the amount of $5544.53 (OK TO PAY?) 6. Trustee objection: - The debtor has insufficient income. Disposable income verifies $2,526, even when adding tax refund. - Need a Modified Plan that propose a date for loan mod on Part 1c, removes Timeshare from Part 4f, already on Part 4e as surrendered. - Need Amendments to Schedules A/B and C to add value of Mackie & Pammie business. - The debtor has undertaken an improper use of exemption. Specifically: Schedule C uses d(1) on timeshare which is not Debtor's residence. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Life insurance $600 (Shed B list life insurance with no value). Must provide proof of excessive expense and loan docs for whole life insurance with Lincoln Life, Debtor borrowed against it, per Sched B. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,443 when determining disposable income. - The Plan fails to provide for a prompt loan modification completion date . - Need Valuation of Mackie & Pammie business asset. - Aspen at Princeton Meadows Condo Assoc. filed bifurcated claim arrears $17,994.88, secured $15,855.57 and unsecured $2,1 |
| Email InquiryMatter ResolvedRequest Adjournment | 137 | 7/29/2026 10:00 am | 26-12943 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 7/20 workup EDC 2 payments in arrears **Westlake Services filed a claim for $2607.55 on an Audi...are we paying? ** Fay Servicing LLC/US Bank (Friedman Vartolo) objection to confirmation - Secured Creditor is due pre-petition arrears of approximately $42,261.76 SAYS OK TO PAY BUT THERE IS A STAY RELIEF MOTION ON FOR 7/29 1) Trustee objection to confirmation - NEED TO RESOLVE - There is non-exempt equity in the residence $48,970. (100% PLAN) - Add to confirming order non-exempt proceeds from potential injury claim to Trustee (or letter from Attys that case is not being prosecuted). proposed plan $1,150x60 begin 4/1/2026 100% plan paid in $1,150 last claim 4-1 RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - with personal liability coverage - RESOLVED, PROVIDED POLICY EFFECTIVE UNTIL 4/26/2027 |
| Email InquiryMatter ResolvedRequest Adjournment | 138 | 7/29/2026 10:00 am | 26-13085 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTE ***hearing in state court 7/30, if win we can adjourn EDC- will update AS OF 7/23/26 (SF) Does this case need to be adjourned again? AR PARTIES NEED TO APPEAR RE STATUS 1. Motion for Relief by Oak Street Properties 6/17/26 at 9 - Per motion for relief, creditor obtained title to the property by Final Judgement in Tax Foreclosure on 3/6/26. The plan proposes a refinance (NEED EXPLANATION) (Parties agree to permit relief from stay in order to litigate and/or resolve pending State Court motion initiated by Debtor to overturn the tax sale foreclosure as well as any subsequent filed opposition and/or cross-motion filed by the Creditor, 2500 Oak Street Properties, LLC.) 2. No claim filed by US Bank Custodian for PC7, LLC. The bar date expired on 5/29/26 3. Trustee objection: - There is nonexempt equity of 176,087.51 in real estate 100% plan -There is nonexempt equity of $1479 in bank acct ending in 3245 thru 2/28/26. - Nonexempt proceeds from Refinance to be turned over to Trustee. Plan proposes $250 x 60 100% Plan; Refi by 9/1/26 Payments: 4/4 RESOLVED: - Need a copy of the last filed tax return - 2025 Tax Return by 5/31/26. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 139 | 7/29/2026 10:00 am | 26-13180 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/28/26 (SF) UPDATED RECOMMEND $1120 PTD, $336 X 56 (BEGIN 8/1/26) BASE WI/MIN DIV OF $14,467 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY - ATTY TO FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER 1. Trustee objection: - The debtor has insufficient income. Without support payments income is insufficient. (NO PROOF OF SUPPORT PROVIDED) - Need statements from Capital One bank statements for Feb and March, TD Bank acct#3404 from 2/24/26-3/24/26 and PayPal acct for Feb and March. (THERE IS NONEXEMPT EQUITY OF $1450 IN TD ACCOUNT) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Homeowner assoc. $653.49, Amazon Prime $15.98, Food $900, Childcare $200, Pet insurance $61.03 and Pet expenses $125. Must provide proof of expenses 10 days prior to confirmation. - There is non-exempt equity in the mobile home $20,906, TD Bank acct #3404 $254 (pending statements), TD Bank acct#8914 $334, Capital One acct $121 (pending statements) and PayPal acct $29 (pending statements acct). - Proof of support payments made to Debtor in the monthly amount of $800. (NEED CERT FROM DAUGHTER'S FATHER THAT HE PAYS DEBTOR $800 PER MONTH) - Fee app within 7 days from confirming order. Plan proposes $277 x 60 Base w/min div of $11,410 to gucs Payments: 4/4 RESOLVED: - Need a copy of the last filed tax return - for 2025. (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification (RECEIVED) Need Title of mobile home, (Copy of Bill of Sale received.) - No claim filed for Baycoast Bank. Should this claim be stricken from the plan? yes ok to strike |
| Email InquiryMatter ResolvedRequest Adjournment | 140 | 7/29/2026 10:00 am | 26-13251 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | 7/20 workup EDC NFA ** Trustee obj (plus supplemental) to the following: - Case is 109(e) total unsecured filed to date $556,694.71, bar date is 6/3/26. - Must provide DSO Information Form, 2025 Tax return and Truck insurance for two 2023 Tractor trailers (insurance provided expired 2/25/26 and is not in name of Debtor's business, in name of J2 Logistics the business that Debtor works for as 1099 employee. PER EMAIL FROM DEBTOR ATTY - Debtor currently has one remaining vehicle, a 2023 Volvo truck, which is owned by ANMP. Insurance for this vehicle is maintained through the contract company., The other two trucks financed through BMO and Volvo were reportedly stolen, later recovered, and subsequently repossessed. Based upon the current circumstances, Debtor may need to amend the Chapter 13 Plan to change the treatment of these vehicles from "keep current" to "surrender" - 22C has disposable income $7,338, which would require min. div. $440,280 to gucs. - Disposable income verifies $10,989. - There is non-exempt equity in the business $220,000 and Audi $15,999. - Add to confirming order non-exempt proceeds from identity theft claim to Trustee. 3. Per Statement of Financial Affairs Debtor sold his jewelry business for $96,000 and received in 2 payments $65,000 8/25/25 and $31,000 2/15/26, which was less than a year before the filing of this case. Prop Plan $1,200 x 60 begin 4/1/26; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 141 | 7/29/2026 10:00 am | 26-13293 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 7/29/2026 (JMA) to confirm need $1,170 paid to date, $407x44 begin 8/1/2026 0% plan. issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - RESOLVED -The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED 2) Trustee Supplemental Objection to Confirmation of Plan: - Debtor attorney filed Certification of Service as to Kia Finance America and Kian Finance America Headquarters. Send on 5/22/2026. RESOLVED, FILED 3) Hyundai Capital America (Eisenberg, Gold & Agrawal) objection to confirmation - NEED TO RESOLVE - The Debtor's proposed cramdown value of $7,500 for the 2021 Kia K5 is too low. The Debtors filed their petition on March 26, 2026 edition. In accordance with 506(a)(2), the replacement value of the vehicle is the full retail value. The Debtor must pay $11,200 plus interest, in order to adequately protect Hyundai for any risk of loss. - Adequate protection payments should be made to Hyundai beginning in April of 2026 at $112.00 per month, being 1% of the vehicle value. Payment should be made within 30 days of filing and should continue up to and after confirmation, until regular payments are to be commenced through the Plan to Hyundai. 4) Debtor provided proof of car insurance good through October 30, 2026. proposed plan $290 x 48 begin 4/1/26; $0 paid in $870 arrears $290 last claim 9-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - Debtor attorney filed Certification of Service as to Kia Finance America and Kian Finance America Headquarters. Send on 5/22/2026. RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 7/29/2026 10:00 am | 26-13317 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/23/2026 (at): PLAN IS NOT FEASIBLE. RESURGENT CAPITAL FILED A SECURED CLAIM IN THE AMOUNT OF $40,432.62. DEBTOR HAS INSUFFICIENT INCOME. Trustee's objection: - need change of address from for debtor (RECEIVED) - estimated tax claims by IRS and St. of New Jersey. (BOTH STILL ESTIMATED) Plan proposes: $683 x 60 beginning 4/1/2026, 100% plan Payments: 3/4, arrears $683 |
| Email InquiryMatter ResolvedRequest Adjournment | 143 | 7/29/2026 10:00 am | 26-13370 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/28/2026 (at): RECEIVED PROOF OF ONE TFS PAYMENT OF $875 SCHEDULED FOR 7/29/2026. 1. Objection filed by Wells Fargo Bank (McCalla Raymer) - failure to cure arrears of $161,879.67 and loan modification is not guaranteed. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - from spouse for 2025. (NOT RECEIVED) - A Modified Plan that propose a Base, not $0 due to proposing a loan mod. (MODIFIED PLAN NOT FILED)(OK TO PAY BASE PER ATT) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $845. ------------------ RESOLVED ISSUES: - The debtor has insufficient income. Disposable income verifies $595, pending spouse 2025 tax return. Debtor will need e-Wage. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - Must resolve creditor objection. (LISTED ABOVE) Plan proposes: $860 x 36 beginning 4/1/2026, loan modification 6 months after confirmation, $0 to unsecured creditors Payments: 2/4, arrears $1,720 |
| Email InquiryMatter ResolvedRequest Adjournment | 144 | 7/29/2026 10:00 am | 26-13399 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 7/20 workup EDC --same as last time --2 payments arrears AR MFR GRANTED 7-29 IMPACT ON CONF ? 1. Objection filed by Selene Finance (Robertson Anschutz) - failure to cure full arrears of $70,860.98 (Per Claim) Plan proposes to pay $62,617.02. (UNRESOLVED) ----------------------------------- RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information for Sheila Krabill (RECEIVED) - Must provide bank statements for accounts ending in 8206 and 8214 for February and March of 2026. (RECEIVED) - Amendments to Schedules : Need to amended Schedules to correct the year of the vehicles to match the insurance (AMENDED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies at $3,642. - Must resolve objection filed by Selene Finance (LISTED ABOVE) RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $10518.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is nonexempt equity of $86,420.00 in real estate. (LANGUAGE ADDED) Plan proposes: $1,405 x 60 beginning 4/1/2026, 100% plan Payments: 2/3, arrears $1,405 |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 7/29/2026 10:00 am | 26-13494 / MBK | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/23/2026 (at): 1. Objection filed by Police and Firemen's Retirement System (Pluese Becker) - failure to cure full arrears of $66,412.31 (Per claim). Plan proposes to pay $58,000. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (NOT RECEIVED) - Business forms (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Excess expenses: Telephone/internet/cable $600/month; Disney Vacation Club Dues $152; miscellaneous/unexpected expenses $100 - need to provide supporting documents for this claim. -Form 122C-2 total on line 45 is $3215.33 and requires minimum $192,919.80 to general unsecured creditors. -There is $42,885 non-exempt equity in house. -There is $10,160 non-exempt equity in Volkswagen. -There is $625 non-exempt equity in debtors 50% ownership of Chic Stitch LLC. TOTAL NON-EXEMPT EQUITY $53,670 (100% PLAN) (LANGUAGE ADDED) Plan proposes: $1,826 x 60 beginning 4/1/2026, 100% plan Payments: 4/4 |
| Email InquiryMatter ResolvedRequest Adjournment | 146 | 7/29/2026 10:00 am | 26-13602 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/23/2026 (at): RECOMMEND: $824.19 PAID TO DATE, $298 x 57 BEGINNING 8/1/2026, BASE 1. Objection filed by Pro Cap 8 FBO (Gary Zeitz) - failure to pay full claim of $11,679.80. Plan proposes to pay $8,189.06. (MODIFIED PLAN PAYS CLAIM IN FULL AND NO OBJECTION TO MODIFIED PLAN) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - 2025 return by 5/31/2026 (RECEIVED) Modified Plan before confirmation proposes: $274.73 x 2 beginning 5/1/2026, $278.79 x 58, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 147 | 7/29/2026 10:00 am | 26-13615 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/23/26 (SF) 1. Objection filed by Legacy Mortgage Asset Trust (RAS) - failure to pay arrears; speculative loan mod and feasibility. 2. Trustee objection: (supplemental filed 7/23) - The debtor must provide updated proof of auto insurance for the 2004 VOLVO S60. The policy provided has expired. (Does debtor still have this vehicle? It was removed from the insurance. - There is nonexempt equity of $122,296 in real estate. Plan will require 100% to gucs 3. State of NJ filed estimated priority claim 6-1 (NEED AMENDED CLAIM) Plan proposes $100 x 60 Base Plan; Loan Mod by 9/31/2026 Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 148 | 7/29/2026 10:00 am | 26-13705 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AR 4-20-26 PER MBK AT MOTION TO EXT NEEDS CONDUIT IF NOT CONF 1 YR BAR ISSUES AS OF 7/22/2026 (jma) 1) 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): Proof of 2 month's income for new job or proof of unemployment income. - Need March and April statements for Wells Fargo account listed on Schedule B or evidence that it was closed. - 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 $1,799 in non-exempt equity in the personal property. - There is $68,425 in non-exempt equity in the personal injury lawsuit. - Non-exempt equity from personal injury claim are to be turned over to the trustee. proposed plan $2,200x60 100% plan paid in $4,400 arrears $2,200 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 149 | 7/29/2026 10:00 am | 26-13749 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/23/26 (SF) RECOMMEND $300 X 60 (BEGIN 5/1/26) 100% PLAN W/MIN DIV OF $10,856 TO GUCS PER NONEXEMPT EQUITY IN PERSONAL PROPERTY; LOAN MODIFICATION BY 10/6/26 - DO NOT PAY ARREARS OR RESERVE TO WILMINTON SAVINGS FUND SOCIEITY PENDING APPROVAL OF LOAN MODIFICATION - STUDENT LOANS TO BE PAID OUTSIDE PLAN - ATTY MUST FILE FEE APPLICATION FOR HOURSLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER 1. Trustee objection: - Amendments to Schedules 22C to remove mortgage arrears on line 34. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $625/month for cable/internet/phone $600/month for food for one Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $1,651.78. - The Schedules fail to account for the debtor(s) tax refund in the amount of $4,807.00 when determining disposable income. - There is $10,856 in non exempt equity in the personal property. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $300 x 60 100% Plan; Loan Mod by 9/30/2026 Payments: 3/3 RESOLVED: - A copy of the last filed tax return - for 2025 by 5/31/2026. (RECEIVED) - Need a statement for the Inspira account. (RECEIVED FSA account) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Objection filed by Wilmington Savings Fund Society (Fissel) - failure to pay arrears of $103,300.68 and speculative loan mod (RESOLVED MUST OBTAIN LM BY 10/6) - Motion to approve loss mit scheduled for 7/8 at 9 (GRANTED) |
| Email InquiryMatter ResolvedRequest Adjournment | 150 | 7/29/2026 10:00 am | 26-13820 / MBK | Darin D. Pinto, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/28/26 (sf) Atty requested adj for more time to market the property. Creditor did not consent so adj request is denied. AS OF 7/22/26 (SF) 1. Objection filed by Bank of New York Mellon (RAS) - objects to any plan that does not provide for contractual monthly payments pending the sale of the property. Secured Creditor requests that the Debtors provide an appraisal to demonstrate that the proposed sale of the property will exceed the aggregate of liens encumbering the subject property. Debtor has no disposable income and therefore does not qualify as a debtor under 109(e) 2. Quailbrook Phase 1-B HOA Inc. filed bifurcated claim 1-1 in the amount of $3672.81 secured, 2497.91 unsecured (MUST RESOLVE) 3. Trustee objection: - There is $176,506 non-exempt equity in house 4. Debtor has negative income Plan proposes $100 x 36 Base Sale by 10/6/26 Payments: 3/3 RESOLVED: - Must file pre-confirmation certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 151 | 7/29/2026 10:00 am | 26-13844 / MBK | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/23 workup EDC --SAME ISSUES AS LAST TIME 1. Objection filed by US Bank (Robertson Anschutz) - plan proposes to pay full unpaid balance at 0% interest. Creditor wants current interest of 2.75%. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - Valuation on business assets at approximately $200,000 per 341 testimony based on 2006 purchase price. (NOT RECEIVED) - A Modified Plan that adds student loans to be treated outside. (NOT FILED) - Amendments to Schedules A/B and C to add business assets. (NOT FILED) - 22C-1 Has excessive expenses for spouse on Line 13 $900 for gas, personal care, gifts and medical (22C already takes household of 2 expenses and already allows for these expenses). - 22C-2 Has excessive expenses: Line 12 takes $600 for 2 cars (surrendering 1 car, only has 1 car, auto insurance does not have additional cars for spouse insurance with Debtor listed as driver), Line 13c takes $185.15 (car is being surrendered) and Line 23 for phone $492.96 - Home maintenance $650, Electricity/gas/heat/oil $694.34, Transportation $900 (1 car), 2nd mortgage $939.09 (Mortgage has matured) and Student loans $390.43 (Plan fails to add student loans outside). - 22C fails to add tax refund income $1,144.34, plus excessive expenses has disposable income $5,728.16, which would require min. div. $343,690 to gucs. - Disposable income verifies $6,312. Both 22c and disposable income agree as to disposable income. - The current Plan does not specify treatment of Student loans under the Plan. - - Plan does not mark off Notice required and fails to propose non-exempt equity. (MODIFIED PLAN NOT FILED) - 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). Per Schedules total unsecured debts $710,833.90. - The modified plan filed 4/28/26 fails to mark of Notice Required, so creditors did not receive notice. This plan n |
| Email InquiryMatter ResolvedRequest Adjournment | 152 | 7/29/2026 10:00 am | 26-13887 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | updated 7/21/2026 (JMA) issues s of 6/11/2026 (JMA) 1) 341 not held, not rescheduled - missing documents |
| Email InquiryMatter ResolvedRequest Adjournment | 153 | 7/29/2026 10:00 am | 26-14119 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 7/29/2029 (JMA) TO CONFIRM NEED $4,386 PAID TO DATE, $1,858X57 BEGIN 8/1/2026 100% PLAN WITH LOAN MOD issues as of 7/22/2026 (JMA) 1) REO Trust 2017 RPL1 (Pluese Becker) objection to confirmation - RESOLVED, CONSENT ORDER OK TO PAY $53,980.20 THROUGH PLAN - Secured Creditor to file claim expected to have a pre-Petition arrearage of $53,980. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file a feasible plan - that propose when pension loan $578 ends in month 8. - 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): 2 months bank statements from Wells Fargo Bank accts/CUNJ checking/savings accts prior to filing date, statements from USAA checking acct#376 from 3/10/26-4/14/26 and USAA savings acct#402 prior to filing. - Amendments to Schedules A/B and C to add USAA Bank savings/checking accts. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: 22C has excessive expenses: Line 23 Telephone services $250. Plan propose 100%, may be moot. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): 22C has disposable income $1,057.67 after adding back the difference allowed on Line 23, which would require min. div. $63,460 to gucs. 100% PLAN proposed plan $1,462x60 begin 5/1/2026 100% plan with loan mod paid in $4,386 last claim 15-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 154 | 7/29/2026 10:00 am | 26-14353 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Moot - Converted to 7 / 11 | |
| Email InquiryMatter ResolvedRequest Adjournment | 155 | 7/29/2026 10:00 am | 26-14431 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - RESOLVED 2) Income is negative $1,625.20 proposed plan $146.84x60 base plan paid in $293.84 last claim 17-1 RESOLVED ISSUES: - 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): Statements for all Capital One Bank accts from 4/1/26 RESOLVED, STATEMENT PROVIDED NEGATIVE INCOME $264.35 |
| Email InquiryMatter ResolvedRequest Adjournment | 156 | 7/29/2026 10:00 am | 26-14557 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Confirmed | as of 7/27/2026 (JMA) - debtor atty provided contribution affidavit in the amount of $200. OK TO CONFIRM AT $2,600 PAID TO DATE, $1,309X57 BEGIN 8/1/2026 WHICH INCLUDES MINIMUM $89,472.39 NON-EXEMPT EQUITY IN HOME issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - RESOLVED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The debtor has insufficient income - RESOLVED, DISPOSABLE NET INCOME $1,630.33. - The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation Information Form and court order for the support- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for alimony/support (need order) PROVIDED A LETTER ADVISING DEBTOR PAYS $1,000/MONTH TO SUPPORT 2 CHILDREN - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,700.00 when determining disposable income. RESOLVED, RETURN PROVIDED. - 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 $89,472 in non-exempt equity in the residence. proposed plan $1,300x60 100% paid in $2,600 arrears $1,300 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 157 | 7/29/2026 10:00 am | 26-14558 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/23/26 (SF) 1. Objection filed by Onity Mortgage (RAS) - Plan is not feasible due to insufficient income to pay arrears claim in the amount of $208,146.95 2. Objection filed by Santander Bank (Craig) - does not treat creditor in plan (2020 Mercedes GLS) 3. Trustee objection: - Need a copy of 2025 Tax Return (STILL NEED) - Need a valuation for Advisors Solar Group. - Verified income leaves monthly disposable income of $6,386.03. - There is $50,000 in non exempt equity in the business. (pending valuation) - The debtor has failed to provide proof of service with respect to Plan Motion(s). Need proof of service on Affinity Federal Credit Union. (STILL NO SERVICE) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 4. Must file pre-confirmation certification Plan proposes $1000 x 1; $4050 x 59 Base Payments: 2/3 Arrears: $4050 RESOLVED: - A copy of the homeowner's insurance renewal declaration - Policy expired on 6/15/26. (RECEIVED) - The debtor must provide proof of auto insurance for the 2008 Lexus and 2015 Mercedes. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 7/29/2026 10:00 am | 26-14671 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/29/2026 (at): RECOMMEND: $500 x 60 BEGINNING 5/1/2026, LOAN MODIFICATION BY 11/1/2026, 100% PLAN ADD PAY ARREARS PENDING LOAN MOD - Preserve non exempt equity of $161,336 in residence. - Low base pending loan modification. - Need order resolving objection by Carrington within 30 days of confirmation. 1. Objection filed by Carrington Mortgage (Friedman Vartolo) - failure to cure full arrears of $36,081.09 (Per claim). Plan proposes to pay $30,292. (RESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - The policy we have expires on 7/31/26. (NOT RECEIVED) - There is $161,336.54 non-exempt equity in house. (100% PLAN) (LANGUAGE ADDED) Plan proposes: $500 x 60 beginning 5/1/2026, loan modification by 11/1/2026, 100% plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 159 | 7/29/2026 10:00 am | 26-14823 / MBK | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | AS OF 7/27/2026 (at): RECOMMEND: $1,575 PAID TO DATE, $1,316 x 57 BEGINNING 8/1/2026, BASE - Student loans will be paid outside of the plan. - Preserve non exempt equity of $63,563 in real estate. - Preserve non exempt equity of $3,941 in bank account. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - 2 months (March & April) bank statements from Riverfront FCU checking and savings accts (RECEIVED - $2,902 IN NON EXEMPT EQUITY) and Chase Bank statements from 3/26/26-4/30/26. (CHASE STATEMENTS RECEIVED - NON EXEMPT EQUITY IS $1,039) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - 22C has disposable income $880.11 which would require min. div. $52,807 to gucs. RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,448 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $63,563. (LANGUAGE ADDED) Plan proposes: $525 x 60 beginning 5/1/2026, base Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 7/29/2026 10:00 am | 26-14965 / MBK | Mark Kriegel, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 7/29/2026 (JMA) as of 7/23/2026 (JMA) to confirm need $3,200 paid to date, $1,803x58 begin 8/1/2026 100% plan 1) Trustee objection to confirmation - NEED TO RESOLVE The debtor is not devoting all disposable income to the plan. 2) Total net income is $3,089.15 proposed plan $1,600x60 100% plan paid in $1,600 last claim 4-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 161 | 7/29/2026 10:00 am | 26-14995 / MBK | Walter D. Nealy, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/28/2026 (at): LL PROPOSED TERMS PAY 3 MO BY 8-1 1. 341 is scheduled for 8/13/2026. 2. Payments: 0/2, arrears $3,140 |
| Email InquiryMatter ResolvedRequest Adjournment | 162 | 7/29/2026 10:00 am | 26-15248 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 163 | 7/29/2026 10:00 am | 26-15294 / MBK | Geoffrey P. Neumann, Esq. | Confirmation Hearing Scheduled | Moot - Dismissed | |
| Email InquiryMatter ResolvedRequest Adjournment | 164 | 7/29/2026 10:00 am | 26-15301 / MBK | Lawrence W. Luttrell, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/23/26 (SF) PLAN IS NOT FEASIBLE NEED $3548 GOING FORWARD 1. Objection filed by Newrez (RAS) - failure to pay arrears of $177,003.48 and feasibility 2. Trustee objection: - The debtor has insufficient income. - The debtor has failed to file a feasible plan - Debtor has insufficient income . - A Modified Plan that completes part 8a. (STILL NEED) - Amendments to Schedules J to remove plan payment. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,400/month for food for two $838.96/month mortgage payment (per statement, the payment is $1,912.39) - There is $134,982 in non exempt equity in the residence. - The attorney's fees in the plan ($0) and the disclosure statement ($4,750) do not agree. One of these must be amended. (MUST RESOLVE) Plan proposes $2524.36 x 60 100% Plan Payments: 1/2 Arrears: $2548.72 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 165 | 7/29/2026 10:00 am | 26-15309 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | issues as of 7/22/2026 (JMA) 1) Deutsche Bank (RASC) objection to confirmation - NEED TO RESOLVE 2) Trustee objection to confirmation - NEED TO RESOLVE 1. Debtor, Mohammad Ali Shaikh ("Debtor") filed a voluntary petition pursuant to Chapter 13 of the Bankruptcy Code on May 11, 2026, and contemporaneously filed the Chapter 13 Plan ("the Plan") at that is the subject of this objection. 2. Secured Creditor holds a security interest in the Debtor's real property located at 1945 7th Street, North Brunswick, NJ 08902, by virtue of a Mortgage recorded on January 17, 2007, in instrument No. 000032091 of the Public Records of Hudson County, NJ. Said Mortgage secures a Note in the amount of $520,000.00. 3. Secured Creditor anticipates its proof of claim will evidence pre-petition arrears of $124,673.13; whereas the Plan propose only $1,400.00 in arrears. 4. Therefore, the Plan is not in compliance with the requirements of 11 U.S.C. 1322(b)(3) and 1325(a)(5) and cannot be confirmed. Secured Creditor objects to any plan which proposes to pay it anything less than $124,673.13 as the pre-petition arrearage over the life of the plan, subject to a final allowed proof of claim. 5. The plan fails to meet either the implicit or explicit requirement of good faith therefore Secured Creditor avers the plan is proposed in bad faith as the debtor proposes no means to cure substantial pre-petition arrears. 6. The Plan does not appear feasible due to inadequate treatment of Secured Creditor's claim. Thus, the plan violates the provisions of 11 U.S.C. 1325(a)(3) and cannot be confirmed. proposed plan $100x60 0% paid in $250 last claim 1-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 166 | 7/29/2026 10:00 am | 26-15342 / MBK | Stacey L. Mullen, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/23/2026 (at): RECOMMEND: $1,080 PAID TO DATE, $1,233 x 46 BEGINNING 8/1/2026, 100% PLAN (DISPOSABLE INCOME IS $1,683) 1. Objection filed by NJ Housing and Mortgage (Pluese Becker) - failure to cure arrears of $11,946.70 (Per claim) (RESOLVED - PAY PER CLAIM) 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A Modified Plan that increases trustee payment by $1,100 in month 9 when pension loan is paid off. (MODIFIED PLAN FILED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $1,683.95. Modified Plan before confirmation proposes: $540 x 8 beginning 6/1/2026, $1,640 x 52, loan modification by June 2026, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 167 | 7/29/2026 10:00 am | 26-15344 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $325, Food $1,200 (2024/2025 Tax returns only show 1 dependent), Children's education cost $2,100 (Tax returns shows $750 was paid monthly) and Transportation $945. Must provide proof of expenses 10 days prior to confirmation certification. - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,590 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 $16,305 non-exempt equity in the residence. proposed plan $1,416x60 begin 6/1/2026 dollar base $20,000 paid in $2832 last claim 21-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 168 | 7/29/2026 10:00 am | 26-15345 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/23/26 (SF) 1. Objection filed by Harley-Davidson Credit Corp (Stewart) - failure to provide for treatment of creditor's claim 7-1 in the amount of $6073.66--CAR TOTALLED 2. Trustee objection - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for utilities $700/month for cable/internet/phone $1,370/month for food for three Need proof of expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $991. - Per the 22C, monthly disposable income is $3,110 which requires a minimum dividend of $186,600 to general unsecured creditors. (100% PLAN) Plan proposes $462 x 60 100% Plan Payments: 2/2 RESOLVED: - Domestic Support Obligation information (RECEIVED) - Need a statement for the debtor's 401k loan. (Received. Expires 12/30/30 $208.86 will be available) - The debtor must provide proof of auto insurance for the 2000 Honda XR 650..(RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 169 | 7/29/2026 10:00 am | 26-15376 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | AS OF 7/23/2026 (at): 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $65,334.00 (Per claim). (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Balance statements for loans listed on pay stubs as Sip Loan Ded 1 and Sip Loan Ded 3 (NOT RECEIVED) - 2 months bank statements from PNC Bank accts#4387 & 4395 prior to filing date. (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 has disposable income $213.30, tax refund not listed on 22c $231.16 total disposable income $444.46 and would require a min. div. $26,668. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,774 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $55,307, Chase Bank acct $1,590 and PNC Bank acct#4379 $2,304 and PNC Bank other 2 accts pending statements. (LANGUAGE ADDED FOR REAL ESTATE NON EXEMPT EQUITY) - Must resolve creditor objection. (LISTED ABOVE) Plan proposes: $700 x 12 beginning 6/1/2026, $1,000 x 18, $1,500 x 30, not less than $51,546 to unsecured creditors Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 170 | 7/29/2026 10:00 am | 26-15524 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 7/29/2026 (JMA) TO CONFIRM NEED $500X12 BEGIN 6/1/2026, $1,300X48 BEGIN 6/1/2027 100% PLAN -MUST FILE AMENDED SCHEDULE C TO ADDRESS OVER EXEMPTION TAKEN issues as of 7/22/2026 (jma) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. RESOLVED, FILED - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), due to taking full d(1) only allowed remaining $1,675 and over exempts by $13,278. ATTY AGREES TO AMEND SCHEDULE C - 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 $344,607, Raritan Bay FCU accts $7,278 and ATT HSA $6,000 total $357,885. (100% PLAN) - Fee app within 7 days from confirming order. proposed plan $500x12 begin 6/1/2026, $1,300x48 100% plan paid n $500 arrears $500 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 171 | 7/29/2026 10:00 am | 26-15605 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/29/26 (SF) UPDATED RECOMMEND $4,386 PTD; $2,619 X 58 (BEGIN 8/1/26) 100% PLAN W/MIN DIV OF $65,599 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - PAY MERCEDES BENZ CLAIM 3-1 IN FULL PER PROOF OF CLAIM - OK TO PAY PNC BANK ARREARS CLAIM 7-1 1. To pay Mercedes Benz FinanCial Services claim in the full the amount is $47,910.55 not $51,281.03 (OK TO PAY CLAIM) 2. PNC Bank filed arrears claim 7-1 in the amount of $1055.96 which is not treated in the plan (OK TO PAY AND ADD LANGUAGE TO PAY IN CONF ORDER) 3. Objection filed by Bey Lea Brook Condominium Association Inc (James Vislosky) - failure to pay secured claim in the amount of $5916.32 and failure to provide for post-petition payments otbs OK to pay EDC 4. Trustee objection: - -Form 122-2 Line 45 $3,700.64 which requires minimum $222,038.40 to be paid to unsecured creditors. (PLAN PROPOSES 100%) Plan proposes $2193 x 60 100% Plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 172 | 7/29/2026 10:00 am | 26-15608 / MBK | Adrian J. Johnson, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTE PTY SOLD AT SHERIFF SALE PTY OWNED BY LLC DEBTOR AND CREDITOR ADD SUBMISSION BY FRIDAY issues as of 7/20/2026 (JMA) 1) 341 not held, not rescheduled 2) Provided the DSO sheet proposed plan $11,102.19x60 0% plan paid in $11,102.20 arrears $11,102.18 last claim 12-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 7/29/2026 10:00 am | 26-15652 / MBK | Joel R. Spivack, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 174 | 7/29/2026 10:00 am | 26-15696 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 7/21/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return 2025. - IRS PRIORITY CLAIM FILED, STILL STATES ESTIMATED, NEED AMENDED CLAIM. -Debtor to provide proof of the $1000 a month rental agreement. -The plan must contain a 100% payout due to the equity of $79,000 in real property. proposed plan $350x60 100 % paid in $890 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 175 | 7/29/2026 10:00 am | 26-15752 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/23/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $3,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 176 | 7/29/2026 10:00 am | 26-15775 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | 7/28/26 - Removed from honor roll. M&T Bank just filed arrears claim 19-1 with arrears of $35,988.07 which is not addressed in plan. Plan is no longer feasible. AS OF 7/23/26 (SF) RECOMMEND $1,115 X 60 (BEGIN 6/1/26) 100% Plan W/MIN DIV OF $207,223 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - STUDENT LOANS TO BE PAID OUTSIDE PLAN Plan proposes $1115 x 60 100% Plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 177 | 7/29/2026 10:00 am | 26-15801 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/23/2026 (at): RECOMMEND: $212 x 36 BEGINNING 6/1/2026, BASE Plan proposes: $212 x 36 beginning 6/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 178 | 7/29/2026 10:00 am | 26-15821 / MBK | Brian L. Hoffman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | issues as of 7/22/2026 (JMA) 1) NewRez LLC d/b/a Shellpoint Mortgage Servicing (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor anticipates filing a proof of claim evidencing estimated pre-petition arrears of $957.48 and seeks to be paid through the Plan. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Pending proof of income disposable income verifies $55. Debtor must do e-Wage. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): Pay stubs from Debtor for check dates 4/23/26, 5/14/26, 5/21/26, 5/28/26 and 6/4/26 and balance statement from Coinbase prior to filing date. - A Modified Plan that marks off Part 1(e) jointly administer case. - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts on d(5) by $1,632, due to using full joint d(1) $63,150, which only has remaining joint d(5) $3,350. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $550. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,425 when determining disposable income. - The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. 1325(a)(3). Plan fails to propose the non-exempt equity. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There in non-exempt equity in the residence $54,253, Flagstar Bank acct#2552 estimated $78 pending bank statement, Flagstar Bank acct#5655 estimated $111 pending bank statement and Coin Base acct estimated $1,700 pending statement.- The case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. |
| Email InquiryMatter ResolvedRequest Adjournment | 179 | 7/29/2026 10:00 am | 26-15823 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/23/26 (SF) Needs to be adjourned. Service was just sent on 7/27. 1. Need separate service to cram interest rate of Westlake Portfolio (Must file Certification of service) 2. IRS priority and unsecured claim 9-1 is estimated (NEED AMENDED CLAIM) Plan proposes $424 x 60 0% Plan Payments: 2/2 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) Trustee objection: - Need a statement for the Robinhood account. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 180 | 7/29/2026 10:00 am | 26-15867 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/24/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 8/6/026. (READY) 2. Payments 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 181 | 7/29/2026 10:00 am | 26-15906 / MBK | PRO SE | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | NEED TO GET CURRENT, GET 341 SCHEDULED, GET HOME INSURANCE THAT IS NOT FORCED PLACE |
| Email InquiryMatter ResolvedRequest Adjournment | 182 | 7/29/2026 10:00 am | 26-15939 / MBK | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 7/21/2026 (JMA) 1) 341 rescheduled for 8/6/2026 - NEED TO REQUEST ADJOURNMENT OF CONFIRMATION HEARING TO ALLOW 341 TO BE HELD proposed plan $1034x60 base plan paid in $2124 last claim 11-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 183 | 7/29/2026 10:00 am | 26-15957 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 7/29/2026 (JMA) TO CONFIRM NEED $672 PAID TO DATE, $400X58 BEGIN 8/1/2026 WITH NON-EXEMPT EQUITY $20,143 issues as of 7/22/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return for 2025. RESOVLED, PROVIDED NO REFUND - Need a statement for the Fidelity account. RESOLVED, PROVIDED STATEMENT BALANCE $150,521.43 TRADITIONAL IRA - The debtor must provide proof of auto insurance for the 2022 trailer. RESOLVED, PROVIDED - The current Plan does not specify treatment of Ally Capital's secured arrears claim under the Plan. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $4,000 non-exempt equity in the residence. - There is $12,874 non-exempt equity in the 2024 GMC. - There is $3,269 non-exempt equity in the Wells Fargo account. - TOTAL NON-EXEMPT EQUITY $20,143. proposed plan $336x60 base paid in $672 last claim 12-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 184 | 7/29/2026 10:00 am | 26-15958 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 7/22/26 (SF) Adj to after bar date 1. Need contribution affidavit to support higher tier payments 2. Objection filed by US Bank (RAS) - failure to cure arrears and speculative loan mod. Also fail to provide for monthly payments pending approval of loan mod 3. Must file pre-confirmation certification 4. Trustee objection: The plan provides for a large step-up even though the debtor does not have any upcoming increase in income. The proposed plan is not feasible if the debtor does not obtain a loan modification Plan proposes $400 x 6; $1472.13 x 54; Base Plan; Loan mod by 11/2026 Payments: 1/2 Arrears: $400 |
| Email InquiryMatter ResolvedRequest Adjournment | 185 | 7/29/2026 10:00 am | 26-16036 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | ISSUES AS OF 7/23/2026 (DM): ***Recommend adjourning case to after the Bar Date*** 1) Bank of America filed $553.11 arrears claim on real estate. (OKAY TO PAY??) 2) Trustee OBJ: - Need Ch. 7 case number for spouse's bankruptcy case - note that debtor's estimated 80% interest in IH Charleston F&B LLC is the subject of several Adversary Proceedings. (CASE #25-22610-CMG) - There is $158,588 non-exempt equity in the house, $9,975 in the 2020 Honda CRV, $2,943 in Vanguard acct, $1,875 in personal possessions, and $210 in PNC acct for a total of $173,591. (100% PLAN) - Need Certification from debtor that Sage Orgs LLC has not generated any income since the inception of the business. - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $500 x 12, $1,400 x 48, 100% Plan PTD 1/2 = $500 Last Claim (4-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 186 | 7/29/2026 10:00 am | 26-16084 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 8/19/2026 10:00 am | Copy of receipt for 2 TFS payments just received. 7/28/26 (sf) Adj request denied, no payments 341 SCHEDULED FOR 8/6 NO PAYMENTS |
| Email InquiryMatter ResolvedRequest Adjournment | 187 | 7/29/2026 10:00 am | 26-16102 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/23/2026 (at): Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - . Policy expires on 7/30/26. (RECEIVED) - Need a statement for the Charles Schwaab account. (NOT RECEIVED) Need a more detailed value of the real property. Zillow has property at $802,700 while debtors' Equifax has $535,900 (NOT RECEIVED) Plan proposes: $370 x 36 beginning 6/1/2026, base Payments: 1/2, arrears $370 |
| Email InquiryMatter ResolvedRequest Adjournment | 188 | 7/29/2026 10:00 am | 26-16149 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | issues as of 7/21/2026 (JMA) 1) 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(s) plan consists of unnecessary or excessive expense items, such as: $300/month for personal care; $650/month for food for a household of one; Need proof of expenses 10 days prior to confirmation. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. -Counsel needs to add back the wage assignment/garnishment income now that the deduction has ended. proposed plan $150x36 base plan paid in $150 arrears $150 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 189 | 7/29/2026 10:00 am | 26-16151 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 7/22/26 (SF) - NO CLAIMS FILED YET - BAR DATE IS 8/10 Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Verified income leaves monthly disposable income of $2,220.58. - The Schedules fail to account for the debtor(s) tax refund in the amount of $8,822.00 when determining disposable income. - There is $265,660 in non exempt equity in the residence. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $361 x 60 100% Plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 190 | 7/29/2026 10:00 am | 26-16152 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Denied | MP IN 14 AS OF 7/23/2026 (at): Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A Modified Plan that increases trustee payment by $490 beginning month 16 when 401k loan is paid off. (MOD PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for utilities $950/month for food for one $300/month for clothing $400/month for medical/dental $600/month for transportation $400/month for entertainment 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 $675.58. (with excessive expenses) - The Schedules fail to account for the debtor(s) tax refund in the amount of $168.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $400 x 60 beginning 6/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 191 | 7/29/2026 10:00 am | 26-16772 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 7/21/2026 (JMA) 1) 341 not held, not rescheduled - missing documents proposed plan $1268x60 100% plan paid in $1,300 last claim 14-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 192 | 7/29/2026 2:00 pm | 26-11060 / MBK | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 193 | 7/29/2026 2:00 pm | 26-11876 / MBK | Carol L. Knowlton, Esq. | Motion Compensation | Hold for Judge | AR NOTE HELD BY CHAMBERS DEBTRO OBJECTION TO BE FILED |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |