| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 8/19/2026 9:00 am | 20-14697 / MBK | Robert C. Nisenson, Esq. | Motion Reinstate Stay | Withdrawn | 2 motions to vacate dismissal filed |
| Email InquiryMatter ResolvedRequest Adjournment | 1 | 8/19/2026 9:00 am | 20-14697 / MBK | Robert C. Nisenson, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Granted | TRUSTEE OBJ -NEEDS $4668 TO BE CURRENT--debtor brought bank check to nisenson OK EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 2 | 8/19/2026 9:00 am | 21-11892 / MBK | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: PIF/PENDING CLOSING<> FAILED TO PAY PLAN BALANCE |
| Email InquiryMatter ResolvedRequest Adjournment | 3 | 8/19/2026 9:00 am | 21-13157 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>FAILED TO PAY PLAN BALANCE; ORDER DOC #78 ADDED $2540 CRED ATTY FEES IN MO 60 WITH A CONFIRMED PLAN PAYMENT OF $100/MO --LEGG TO REACH OUT TO CREDITOR TO SEE IF IT CAN BE PAID OUTSIDE EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 4 | 8/19/2026 9:00 am | 21-14200 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Granted | Debtor obj<>NEWREZ/SHELLPOINT (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 5 | 8/19/2026 9:00 am | 21-16137 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT; PIF/PENDING CLOSING AUDIT<> Debtor obj, pd<>FAILED TO PAY PLAN BALANCE |
| Email InquiryMatter ResolvedRequest Adjournment | 6 | 8/19/2026 9:00 am | 21-17559 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 7 | 8/19/2026 9:00 am | 21-19129 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Approve Compromise or Settlement Under Rule 9019 | Granted | MTN TO APPROVE SETTLEMENT (UIM - $75,000) --order pays balance to trustee to payoff claims OK |
| Email InquiryMatter ResolvedRequest Adjournment | 8 | 8/19/2026 9:00 am | 21-19129 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN APPV SETTLEMENT NUNC PRO TUNC (PI-$25,000) |
| Email InquiryMatter ResolvedRequest Adjournment | 9 | 8/19/2026 9:00 am | 22-12181 / MBK | Peter J. Broege, Esq. | Motion for Exemption from Financial Management | Granted | |
| Email InquiryMatter ResolvedRequest Adjournment | 10 | 8/19/2026 9:00 am | 22-12224 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Trustee Order | AMT: $13,977 PTD (52); $ 528 X 8 BEG 8/1/26 ( ATTY ok)<> Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 8/19/2026 9:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Withdrawn | AMT: MP 8/19**<> Debtor obj, filing MP<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 12 | 8/19/2026 9:00 am | 22-14343 / MBK | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | Debtor obj<>FAILED TO PROVIDE TRUSTEE WITH ANNUAL P&L, COPIES OF PERSONAL AND BUSINESS TAX RETURNS BY 1/25 FOR 2023, 2024, 2025 |
| Email InquiryMatter ResolvedRequest Adjournment | 13 | 8/19/2026 9:00 am | 22-16368 / MBK | Steven J. Abelson, Esq. | Creditor Certification of Default | Withdrawn | Debgtor obj<> CARRINGTON (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 14 | 8/19/2026 9:00 am | 22-16508 / MBK | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $ 96,120.33 PTD (48); $2,100 x 12 beg 9/1 (EMAIL TO ATTY) amt: adj for funds to post<> Debtor obj, scheduled TFS $9,000 $2,100<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 15 | 8/19/2026 9:00 am | 22-16632 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $ 14,963 PTD (47); $ 782 X 1 (AUG/IN TRANSIT); $ 502 X 12 BEG 9/1/26 (ATTY ok<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 16 | 8/19/2026 9:00 am | 22-17993 / MBK | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/30/2026 9:00 am | refi by 9/30 or D Debtor obj<>FAILED TO REFI BY 5/15/26 what happened to money from mothers estate -has been years |
| Email InquiryMatter ResolvedRequest Adjournment | 17 | 8/19/2026 9:00 am | 22-18071 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | amt: $34,701.50 ptd (45); $3,104 x 1 (aug pending tfs); $1,194 x 14 beg 9/1/26 (atty ok)<> Debtor obj, will pay<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 18 | 8/19/2026 9:00 am | 22-18644 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion to Sever | Granted | MTN TO SEVER DYAN/MONICA TO CONTINUE CASE |
| Email InquiryMatter ResolvedRequest Adjournment | 19 | 8/19/2026 9:00 am | 23-10806 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 20 | 8/19/2026 9:00 am | 23-18944 / MBK | Francis P. Cullari, Esq. | Motion Relief from Co-Debtor Stay | Granted | ACAR LEASING (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 21 | 8/19/2026 9:00 am | 24-10715 / MBK | Andrew Thomas Archer, Esq. | Creditor Certification of Default | Continued 9/30/2026 9:00 am | (8/13 amt: per debtor, Provident will be requesting adj/transfer to new servicer)<> Debtor obj, proposes$5,000 pymt & recap<> PROVIDENT BANK (Saltzman) |
| Email InquiryMatter ResolvedRequest Adjournment | 22 | 8/19/2026 9:00 am | 24-14085 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Continued 9/30/2026 9:00 am | nfa Debtor obj<>US BANK NAT'L ASSOC (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 23 | 8/19/2026 9:00 am | 24-16101 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 24 | 8/19/2026 9:00 am | 24-16800 / MBK | Yakov Rudikh, Esq. | Motion Convert Chapter 13 to Chapter 7 (fee) | Trustee Order | AMT: $18,509 PTD (19); $ 1,378 X 41 BEG 8/1/26<> DEBTOR HAS LISTED HOUSE FOR SALE; RECAP PENDING SALE |
| Email InquiryMatter ResolvedRequest Adjournment | 25 | 8/19/2026 9:00 am | 24-19971 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | FAILED TO REFI BY 10/1/25; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 26 | 8/19/2026 9:00 am | 24-21435 / MBK | Stacey L. Mullen, Esq. | Trustee Certification of Default | Withdrawn | Debtor obj, (**WITHDRAWN**)<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 27 | 8/19/2026 9:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: LOSS MIT EXT TO 7/15, BUT PLAN ARREARS- $4502<> Debtor obj, made pymts<>FAILED TO LM BY 1/15/26; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 28 | 8/19/2026 9:00 am | 25-13539 / MBK | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 29 | 8/19/2026 9:00 am | 25-13559 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Moot - Converted to 7 / 11 | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 30 | 8/19/2026 9:00 am | 25-14602 / MBK | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | FAILED TO COMPLY WITH PROVISION OF CONF TO TURN OVER LUMP SUM BY 5/31/26 TO PAY PLAN IN FULL |
| Email InquiryMatter ResolvedRequest Adjournment | 31 | 8/19/2026 9:00 am | 25-15400 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Relief from Stay (Fee) | Hold for Judge | Debtor obj<>TARA MALOUF (COLLINS) |
| Email InquiryMatter ResolvedRequest Adjournment | 32 | 8/19/2026 9:00 am | 25-15533 / MBK | James J. Cerbone, Esq. | Motion Sell | Granted | PROPERTY #11 |
| Email InquiryMatter ResolvedRequest Adjournment | 33 | 8/19/2026 9:00 am | 25-16093 / MBK | Mark Kriegel, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> VALON MBT (McCalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 34 | 8/19/2026 9:00 am | 25-16504 / MBK | Michelle Lee, Esq. | Motion Relief from Stay (Fee) | Granted | CITIGROUP MTG (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 35 | 8/19/2026 9:00 am | 25-17337 / MBK | Roman Akopian, Esq. | Motion Relief from Co-Debtor Stay | Continued 9/30/2026 9:00 am | PNC BANK (FEIN, SUCH) |
| Email InquiryMatter ResolvedRequest Adjournment | 36 | 8/19/2026 9:00 am | 25-17723 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Hold for Judge | docs submitted today (AMT: LOSS MIT ORDER 5/27/26)<> to get loss mit package by 6/17 or D Debtor obj<>FAILED TO LM BY 2/1/26; |
| Email InquiryMatter ResolvedRequest Adjournment | 37 | 8/19/2026 9:00 am | 25-18167 / MBK | Mitchell Lee Chambers, Jr., Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 38 | 8/19/2026 9:00 am | 25-18433 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Pending Workup | AR REC DISMISSAL WITHOUT SUBSTANTIAL GOOD FAITH PYMT Debtor obj, filing MP for refi<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 39 | 8/19/2026 9:00 am | 25-18487 / MBK | Herbert B. Raymond, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>PRESTIGE FINC (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 40 | 8/19/2026 9:00 am | 25-19064 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | Debtor obj<>ARREARS CONF MARKED HR |
| Email InquiryMatter ResolvedRequest Adjournment | 42 | 8/19/2026 9:00 am | 25-19325 / MBK | Robert Cameron Legg, Esq. | Motion Sell | Granted | PROPERTY #296 |
| Email InquiryMatter ResolvedRequest Adjournment | 41 | 8/19/2026 9:00 am | 25-19325 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: MTN TO SELL PENDING 8/19 **<> 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 | 43 | 8/19/2026 9:00 am | 25-19542 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Hold for Judge | Debtor obj<>FAILED TO LM BY 6/15/26; ATTY FAILED TO FILE FEE APP WITHIN 7 DAYS OF 3/4/26 CONF |
| Email InquiryMatter ResolvedRequest Adjournment | 44 | 8/19/2026 9:00 am | 25-21308 / MBK | Jenee K. Ciccarelli, Esq. | Motion Sell | Continued 9/30/2026 9:00 am | PROPERTY #398 |
| Email InquiryMatter ResolvedRequest Adjournment | 45 | 8/19/2026 9:00 am | 25-21422 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Hold for Judge | AMT; LOSS MIT EXT TO 8/15<> Debtor obj<>FAILED TO LM BY 4/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 8/19/2026 9:00 am | 25-21803 / MBK | Herbert B. Raymond, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | amt: TRUSTEE CONDUIT REQUEST Debtor obj<>PENNYMAC LOAN (POWERS) |
| Email InquiryMatter ResolvedRequest Adjournment | 47 | 8/19/2026 9:00 am | 25-21803 / MBK | Herbert B. Raymond, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>BRIDGECREST CREDIT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 48 | 8/19/2026 9:00 am | 25-22058 / MBK | Thomas G. Egner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | $2535 in hand Debtor obj, will pay<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 49 | 8/19/2026 9:00 am | 25-22764 / MBK | Mitchell L. Chambers, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 8/19/2026 9:00 am | 25-22802 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Continued 9/30/2026 9:00 am | Debtor obj<>US BANK NAT'L ASSOC (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 8/19/2026 9:00 am | 25-22947 / MBK | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj, can make pymt & requests recap<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 52 | 8/19/2026 9:00 am | 25-22970 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT; $ 7,809 PTD (7); $ 1,298 X 1 (Aug/pending 8/10 TFS pymt); $1,301 X 52 BEGINNING 9/1/26 (EMAIL TO ATTY)<> Debtor obj, made pymt<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 53 | 8/19/2026 9:00 am | 25-22974 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj, in trial period<>FAILED TO LM BY 6/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 54 | 8/19/2026 9:00 am | 25-23092 / MBK | Melinda D. Middlebrooks, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>LAKEVIEW LOAN MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 8/19/2026 9:00 am | 25-23257 / MBK | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: MP 8/19<<>> Debtor obj<>PLAN WAS DENIED ON 5/35/26 AND FAILED TO FILE MP IN 14 DAYS; SV/HUNTINGTON NATL BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 56 | 8/19/2026 9:00 am | 26-10016 / MBK | Robert Cameron Legg, Esq. | Creditor Certification of Default | Order to be Submitted | Debtor obj<> CREDIT ACCEPTANCE (Eisenberg Gold) |
| Email InquiryMatter ResolvedRequest Adjournment | 57 | 8/19/2026 9:00 am | 26-10134 / MBK | Jonas Singer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/9/2026 9:00 am | Debtor response<>ARREARS per email debtor had stroke and daughter getting POA and making payment EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 58 | 8/19/2026 9:00 am | 26-10513 / MBK | Demetrius J. Parrish Jr., Esq. | Motion to Sell | Needs Resolution of Issues - Objections | RE-LISTED FOR AMD ORDER - 8/3 WAS OTBS; SALE ORDER VACATED<> Commons at Old Bridge response (Gorski)<> MTN TO SELL |
| Email InquiryMatter ResolvedRequest Adjournment | 59 | 8/19/2026 9:00 am | 26-10695 / MBK | Mitchell Lee Chambers, Jr., Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>US BANK TRUST NAT'L ASSOC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 60 | 8/19/2026 9:00 am | 26-11274 / MBK | Peter E. Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 8/19/2026 9:00 am | 26-11413 / MBK | Steven J. Abelson, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>CITIGROUP MTG (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 63 | 8/19/2026 9:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>ROCKET MTG (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 62 | 8/19/2026 9:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | SANTANDER BANK (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 8/19/2026 9:00 am | 26-11894 / MBK | John D. DiCiurcio, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | 2 payments in arrears including July--attorney is getting payments EDC |
| Email InquiryMatter ResolvedRequest Adjournment | 65 | 8/19/2026 9:00 am | 26-12765 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>US BANK TRUST NAT'L ASSOC (RAS) (POC #10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 66 | 8/19/2026 9:00 am | 26-13487 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>WILMINGTON SAVINGS FUND (ALBERTELLI LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 67 | 8/19/2026 9:00 am | 26-13733 / MBK | Thomas G. Egner, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 68 | 8/19/2026 9:00 am | 26-14905 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ROCKET MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 69 | 8/19/2026 9:00 am | 26-15906 / MBK | PRO SE | Motion Motion (Generic) - Only use if no other event is applicable | Needs Resolution of Issues - Objections | US Bank response (Friedman Vartolo)<>MTN TO OBJ CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 70 | 8/19/2026 9:00 am | 26-17082 / MBK | Brian Gregory Hannon, Esq. | Request for Loss Mitigation | No Opposition Filed | REQUEST FOR LOSS MIT |
| Email InquiryMatter ResolvedRequest Adjournment | 71 | 8/19/2026 9:00 am | 26-17765 / MBK | Andy Winchell, Esq. | Motion Impose Automatic Stay | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 72 | 8/19/2026 9:00 am | 26-18020 / MBK | Robert Cameron Legg, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | shortened time MTN TO EXTEND STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 73 | 8/19/2026 9:00 am | 26-18205 / MBK | Andrew G. Greenberg, Esq. | Motion Extend Time | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 74 | 8/19/2026 10:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 8/17/26 (SF) Updated RECOMMEND $89,784 PTD; $4060 X 8 (BEGIN 9/1/26) 0% PLAN -Atty must file application for supplemental fees within 7 days of confirmation - Ok to pay State of NJ Claim 16-1 thru plan. Strike language in part 7a as to cram - Do not Pay Ally Capital claim 15-1. Creditor is unaffected and free to seek stay relief 1. Need explanation as to why the IRS priority claim is listed under 4f as unaffected and also listed to be paid in 2a in the plan. (PER ATTY OK TO PAY PRIORITY AND STRIKE LANGUAGE IN PART 4) 2. Modified Plan reduces payment without filing amended I and J and copy of 2024 Tax Return. ATTY WILL FILE AMENDMENTS TO SHOW FEASIBILITY) (STILL NEED AMENDED I AND J ) Updated proof of income provided for co-debtor. No updated proof of income provided for Husband - Ally Capital claim 15-1 listed as unaffected when there is a balance due of $22,234.27. (We have money on reserve if mp confirmed we release the reserve to surviving creditors in order of priority) Unaffected and creditor is free to seek stay relief - The Stay is vacated as to Capital One Auto Finance. It's listed as unaffected but should also be surrendered under the plan. (OUTSIDE PER STAY RELIEF) 3. Trustee Cert of Default 8/19/26 at 9 MP proposes $2444 x 17 0% Plan has run 46 months with 14 months remaining Arrears: $17,656 thru January RESOLVED: - Objection just filed by the IRS (John Stinson, Assistant Us Atty) - For reasons described in the Trustee objection, the Second Modified plan is not confirmable. (ORDER SUBMITTED) - Trustee objection: - Modified plan proposes to pay IRS secured claim outside of the plan without a consent order. (Per AR need special service) (CERT OF SERVICE FILED) ORDER SUBMITTED - Copy of 2024 Tax Return Received |
| Email InquiryMatter ResolvedRequest Adjournment | 75 | 8/19/2026 10:00 am | 23-20810 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing on Modified Plan | Dismissed | As of 8/14/26 (DS): EMAILED DEBTOR ATTY--she wants to mp to surrender and then sell to husband or sell outside. If so we need gucs paid through plan. I believe its around $1400 going forward. Otherwise we need Judge. 1. STAY RELIEF GRANTED TO CREDITOR 7/8/26. 2. Mod plan filed 7/7/26 is surrendering the 1st mtg on real property, but also proposing both a loan mod and a sale, cannot propose both a sale and loan, has to be one, also stay relief was granted to the creditor on 7/8/26. Does not surrender the ERMA mtg and solar panels on property. 3. Also need 2 months recent proof of income from Debtor and spouse and 2025 tax return. Last we reviewed income was 2024. Debtor and spouse income is insufficient and verified $97. As of 7/6/26 (DS): Debtor atty requested adj to allow time to file mod plan As of 6/30/26 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED. 5/27/26 (DS): 1. PHH Mtg (CORY WOERNER) obj to plan proposing sale, no payment to mortgage, no proof of sale and sale date 3/1/27 is excessive. Must resolve obj. 2. GRANTED 7/8/26 Creditor cert of default filed by mortgage as well. Debtor in post-pet arrears from Jan-April total $8,519.76, sched 5/27/26. Must resolve. MP Prop $500 x 3 begin 12/1/23; $200 x 57 begin 3/1/24; 100%, Loan mod on Morgan Terrace by 12/31/26 or Sale by 12/31/27 - Propose loan mod or sale of residence and surrenders property. |
| Email InquiryMatter ResolvedRequest Adjournment | 76 | 8/19/2026 10:00 am | 24-12597 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AS OF 8/13/26 (SF) RECOMMEND $5800 PTD; $230 X 7 (BEGIN 9/1/26) BASE PLAN MP surrenders car. Need amended Schedule J to remove auto payment. (REDUCED EXPENSES BY $180 FOR AUTO INSURANCE. THE CAR IS SURRENDERED) MP proposes $200 x 36 Base Plan has run 27 months with 9 months remaining Surrenders car |
| Email InquiryMatter ResolvedRequest Adjournment | 77 | 8/19/2026 10:00 am | 24-15373 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing on Modified Plan | Continued 9/30/2026 10:00 am | AS of 8/18/26(mk) per atty ok to cap arrears into terms >atty just got signatures of amended sch I & J- POI provided( for Judy for several sources so need the amended schedule I and under review- need order or APOC for #1 1. MP adds post pet taxes for 2025 for the IRS- Need order or amended claim for this-atty working on that 2. Arrears 4,256 No amended i & J or updated POI provided. and income now due to debtor's job loss is negative. MP is a tier plan - lowers tier to 500 for now is 8 mos then back up to 1564 for last 25 mos. based upon hopes of new job in the future. Arrears as of the filing of the MP are 3,192. So will need PTD then 5000 x 8 then 1,634 x 25 to cover those arrears. 3. Are there atty fees to be added as a place holder pending a fee app? MP #30 proposes:$1500 X 8; $1564 X 15; $500 X 12; $1564 X 25; MIN $25,279. DEBTOR LOST EMPLOYMENT ADD PP TAX FOR 2025 Plan has run27 months and 44 remain Arears as as of filing MP 3,192 --------------------------- Prior Conf:$7500 PTD (6 MOS) $1500 X 54 BEG 12/1/24 ; BASE $88,500 W/MIN $25,279 TO GUCS DUE TO NE EQUITY ; ATTY HOURLY FEE $0/$3,000 PD O/S ; STUDENT LOANS O/S FEE APP W/IN 7 DAYS OF CONF ; PLACEHOLDER SET-UP & ON HOLD PENDING ORDER, |
| Email InquiryMatter ResolvedRequest Adjournment | 78 | 8/19/2026 10:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Confirmation Hearing on Modified Plan | Recommend Modified Plan be Denied | AS OF 8/13/26 (SF) Attorney has other matters in Camden at 10. May be late. Please recall. 1. Modified plan proposes to reduce trustee payment. Need amended I and J and updated proof of income. 2. Order of Compensation dated 7/29/26 improperly reduced debtor's trustee payment 3. Loss Mit order expired on 7/15/26. What is the status of the Loan Mod? 4. Modified plan proposes to add trustee arrears. Cannot add Trustee arrears to the plan unless paying 100% to gucs 5. Borough of Tuckerton did not file a claim and was stricken from previous plan 6. Trustee motion to dismiss scheduled for 8/19 at 9 MP proposes $5,091.97 PTD; $300 X 12; $514.36 x 32 Base Plan, Loan mod by 7/15/26 Plan has run 18 months with 42 months remaining Arrears: $5193 |
| Email InquiryMatter ResolvedRequest Adjournment | 79 | 8/19/2026 10:00 am | 25-15171 / MBK | Brian W. Hofmeister, Esq. | Confirmation Hearing on Modified Plan | Confirmed | as of 8/12/2026 (JMA) CONFIRM AT $16,800 PAID TO DATE, $600X45 BEGIN 9/1/2026 100% PLAN proposed plan $16,800 paid to date, $600x46 begin 8/1/2026 100% plan paid in $16,800 45 months to go |
| Email InquiryMatter ResolvedRequest Adjournment | 80 | 8/19/2026 10:00 am | 25-19064 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 8/10 Workup EDC $3150 paid then $477 x 45 beg 8/1/26 100% with min of $35,000 due to equity |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 8/19/2026 10:00 am | 25-19309 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Confirmed | 8/10 workup EDC rec conf at: 350 x 18 beg 10/1/25 then $3348 x 42 beg 4/1/27 pro rata with min of $119,047 to gucs----trustee to pay Pennymac claim **Matthew Melton and Eric Falkenstein (Straffi & Straffi) obj to conf - NEED TO RESOLVE - The creditors filed a proof of claim in the amount of $420,000 representing a breach of contract and malicious intent. Debtor's proposed plan filed does not account for all of the Debtor's disposable income and non-exempt assets. Debtor inaccurately classifies debt as personal rather than business and only accounted for a fraction of the total claims pending against him. ** Trustee obj to the following: - Our non-exempt equity is calculated at $5,500 in 2003 Ram, $6,761 in 2016 Mazda, $5,500 in 2005 Nissan, $1,500 in 2001 TNT Trailer and $104,088 in the residence TOTAL $123,349. This would increase the second tier by $1000 a month. COMPROMISE AT $119,047 EDC Plan would need $350 x 24 then $3848 x 36 for last tier Prop Plan $350 x 60 begin 10/1/25; Base ----------- RESOLVED : 1. State of NJ filed estimated tax claim, 2022-2025 not filed. Must resolve claim. DONE 2. PennyMac filed arrears claim for $741.25. Trustee ok to pay? |
| Email InquiryMatter ResolvedRequest Adjournment | 82 | 8/19/2026 10:00 am | 25-20070 / MBK | Erik Frins, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 8/13/26 (SF) RECOMMEND $10,377 PTD, $1,318 X 49 (BEGIN 9/1/26) 100% PLAN W/MIN DIV OF $90,500 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - US DEPT OF HUD CLAIM 1-1 IS UNAFFECTED BY PLAN 1. The Modified Plan filed by the debtor is not filed in good faith pursuant to Section 1325(a)(3). The Modified Plan does not propose to pay the required 90500 dividend to the general unsecured creditors as determined by the originally confirmed plan The modified plan proposes a base plan and does not include the minimum dividend of $90,500 to gucs. Previous plan confirmed at 100% due to nonexempt equity in real estate. Also previous plan paid US Dept of HUD outside the plan. The modified plan pays creditor thru plan. MP proposes $1262 x 51 BASE Plan has run 9 months with 51 months remaining Adds Mortgage arrears to plan |
| Email InquiryMatter ResolvedRequest Adjournment | 83 | 8/19/2026 10:00 am | 25-21492 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/13/26 (SF) BELOW ISSUES STILL APPLY 1. State of NJ filed estimated priority claim 3-1 (NEED AMENDED CLAIM) STILL ESTIMATED 2. Lakeview Loan Servicing filed arrears claim 4-1 in the amount of $111.15 which is not addressed in plan (OK TO PAY) 3. Trustee objection: - There is nonexempt equity of $7627 in real property. Plan proposes $379 x 60 Base Payments: 10/10 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need to provide August 2025 bank statement. (RECEIVED) - The debtor must provide updated proof of auto insurance for the 2018 GMC, 2017 CADILLAC, 1996 FORD. The policy provided has expired. (RECEIVED) - Objection filed by AmeriCredit Financial Services (Craig) - to cram and failure to provide for adequate protection payments COTBS (RESOLVED VIA ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 84 | 8/19/2026 10:00 am | 25-22096 / MBK | Carol L. Knowlton, Esq. | Confirmation Hearing Scheduled | Confirmed | 8/10 workup EDC **compromise by trustee will confirm at: $2100 paid then $2015 x 51 beg. 9/1/26-pro rata with min of $61,147 due to equity -- Fee app within 7 days from confirming order. - Student loans to be treated outside. - Add to confirming order Trustee ok to pay arrears claim#21-1 of Cavalry SPV of $599.88. *NOT FEASIBLE --income is negative and per below to confirm would need: $2100 paid then $3082 x 53 beg 7/1/26 100% -preserve equity of $129,358--- Fee app within 7 days from confirming order.--- Student loans to be treated outside.--- Add to confirming order Trustee ok to pay arrears claim#21-1 of Cavalry SPV of $599.88. -ok to pay claim#21-1 $599.88 -ATTY STATES HOME DOES NOT HAVE THE VALUE GIVEN, EMAILED ATTY TO PROVIDE UPDATED CMA FROM REALTOR STATING PROPERTY NEEDS REPAIRS OR APPRAISAL WITH PROOF OF REPAIRS, ZILLOW VALUES $512,800); PER EDC OK TO USE VALUE OF $445,000 WHICH IS ESTIMATE FROM UPDATED CMA--SO EQUITY IS $103,327 PLUS $26,031 IN PERSONAL PROPERTY=$129,358 TOTAL SO STILL WOULD NEED 100% - Fee app within 7 days from confirming order. - Student loans to be treated outside. - Add to confirming order Trustee ok to pay arrears claim#21-1 of Cavalry SPV of $599.88. 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies -$958. Debtor will need E-wage. - Plan does not specify treatment of Cavalry Investments/Sprint judgment lien $599.88. Trustee ok to pay? - There is non-exempt equity in the residence $146,272, Arbitration $6,510, Boutique goods inventory $5,000, Tea business inventory $13,000, PNC Bank accts $1,266 and Capital One Bank $255 total $172,303. - Add to confirming order fee app within 7 days from confirming order. - Add to confirming order Arbitration funds $6,510 to Trustee, which is the non-exempt proceeds. - Must resolve creditor objection. 2. Fifth Third Bank (CORY WOERNER) obj that arrears owed are more, POC filed with arrears $16,059.33. Must resolve obj. OK TO PAY PER KNOWLTON Pro |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 8/19/2026 10:00 am | 25-22205 / EJO | Robert Cameron Legg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Withdrawn | |
| Email InquiryMatter ResolvedRequest Adjournment | 85 | 8/19/2026 10:00 am | 25-22802 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 7/20 workup for the 7/29 calendar EDC --claims are higher.. PLAN IS NOT FEASIBLE ** TO CONFIRM IT NEEDS $7539 PAID THEN $1707 X 52 100%--- Preserve non exempt equity of $131,320 in real estate. -trustee is pay the late filed claim of US Bank 16-1 through the plan -student loans paid outside of the plan 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? OK to pay ---------------------------- RESOLVED ISSUES: Trustee's objection: -PLAN HAS ARREARS OF $34,215 TO PHH BUT NO CLAIM FILED BY THEM-NEEDS RESOLUTION - 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 | 86 | 8/19/2026 10:00 am | 25-23092 / MBK | Melinda D. Middlebrooks, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP TO BE FILED WITHIN 14 DAYS AS OF 8/13/26 (SF) PLAN IS NOT FEASIBLE 1. Motion for Relief filed Lakewview Loan (OTBS - NEED ORDER) 2. 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 (RESPONSE FROM PI ATTORNEY, NO SETTLEMENT YET. WILL NOT KNOW ANYTHING UNTIL SOME TIME IN THE FALL) 3. 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: 8/8 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 |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 8/19/2026 10:00 am | 25-23257 / MBK | David G. Beslow, Esq. | Confirmation Hearing on Modified Plan | Incomplete Docs - Needs Resolution of Issues | ar resolve or hold AS OF 8/14/2026 (at): 1. Objection filed by Huntington Bank (Maselli Mills) - SBA loan for $640,700 secured by residence. (MODIFIED PLAN SURRENDERS THE RESIDENCE) 2. Late secured claim filed by Lisa Carson in the amount of $31,887.04. Is the debtor going to pay this claim? 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (NOT RECEIVED) - Business forms: - for Cabarcas Corp (NOT RECEIVED) - A copy of the last filed tax return - 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): - Excessive expenses on Schedule J $575/telephone, cell, internet; $900/childcare and education; $4,000 proposed adequate protection 2nd mortgage. Need to provide supporting documentation of each expense within 10 days of confirmation hearing, (MODIFIED PLAN SURRENDERS THE RESIDENCE - NEED AMENDED SCHEDULE J) RESOLVED ISSUES: - Amendments to Schedules A/B to provide current value of residential property (MODIFIED PLAN SURRENDERS PROPERTY) - The debtor has insufficient income. (CURRENT) - A copy of the homeowner's insurance renewal declaration (RECEIVED) - A Modified Plan that removes the 2nd attached plan (MODIFIED PLAN FILED) - Need letter that was sent out to creditors advising that Express IT, LLC business was closing in October 2024. (RECEIVED) Modified plan before confirmation proposes: $400 x 36 beginning 1/1/2026, base Payments: 8/8 |
| Email InquiryMatter ResolvedRequest Adjournment | 88 | 8/19/2026 10:00 am | 25-23688 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 8/17/26 (SF) UPDATED RECOMMEND $550 X 60 (BEGIN 1/1/26) BASE PLAN (Everything listed on the Cert is listed in the bank statements. Some items are misc payments but match the bank statements. Need Trustee approval) PER AR ACCEPTABLE. OK TO WORK UP 7/8/26 - Updated Cert and bank statements provided and Copy of bank statement provided showing payoff of car. (Everything listed on the Cert is listed in the bank statements. Some items are misc payments but match the bank statements. Need Trustee approval) Per AR cert provided is inadequate. no detail The debtor financed two loans with Sofi: $70,000 12/3/24 AND $34,0000 9/15/25 (NEED CERT AS TO HOW FUNDS WERE SPENT) CLAIMS 2-1 AND 3-1 Trustee objection: - Need to provide November and October 2025 statements for acct #8624. (RECEIVED. NEED EXPLANATION FOR $34,000 DEPOSIT ON 9/16/25) Response from Atty: The $34,000 deposit was for a debt consolidation loan from SoFi Bank, which appears on the debtor's list of debts. The creditor also filed claim no. 4 for this debt on 01/22/26. The debtor used these funds to pay toward credit card debts and also used approximately $1,600 of that to pay for a car repair. Plan proposes $550 x 60 Base Payments: 6/7 Arrears: $550 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 89 | 8/19/2026 10:00 am | 25-23730 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Plan Denied | 8/10 WORKUP EDC Sale period has passed...Manchel to file MP in 14 days to extend sale date -House has now been listed per trustee request on 6/5. Status? PER MANCHEL IT IS LISTED BUT NO CONTRACT YET 1. Trustee obj to the following: - Must provide Debtor/spouse 2025 Tax return. - Per HUD on sale of additional property sold 6/27/25 Debtor received $106,398 from proceeds 6 months after filing. WHAT WAS DONE WITH THE FUNDS? - Debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), takes full d(1), which only leaves $1,675 of d(5). - There is non-exempt equity in the residence $194,542, 2012 Toyota $1,575 and bank accts $1,226. PLAN NEEDS TO BE CONFIRMED AT 100% - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must resolve creditor objection. -- Bank of America-2nd mtg (POWERS KIRN) obj to plan proposing less arrears, POC filed arrears owed $1,965.04, also obj that no realtor has been appointed when plan is proposing sale. Must resolve Prop Plan $1,075 x 60 begin 1/1/26; Base and Sale of Old Trenton Rd by 8/1/26 Note: 2024 Tax return provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 90 | 8/19/2026 10:00 am | 26-10357 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 8/10 workup EDC SAME ISSUES AS LAST TIME *No claim filed by Clinton. Cannot pay unless claim filed *Trustee objection: -- The debtor has insufficient income. Income is negative by $554 - The debtor has failed to file the required Pre-Confirmation Certification . - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025 by 5/31/2026. $890 X 60; BASE |
| Email InquiryMatter ResolvedRequest Adjournment | 91 | 8/19/2026 10:00 am | 26-10513 / MBK | Demetrius J. Parrish Jr., Esq. | Confirmation Hearing | Needs Resolution of Issues - Objections | AS OF 8/17/26 (SF) UPDATED A MP WAS JUST FILED ON 8/14/26. THIS PLAN MAY NEED TO BE DENIED. NO DATE YET. AS OF 8/13/26 (SF) NOT CURRENT WITH PAYMENTS - 2/7 ARREARS: $4178.45. NEED STATUS OF REAL ESTATE CLOSING 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 - OTBS 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; Sale by 8/25/26 Payments: 2/7 Arrears: $4178.45 |
| Email InquiryMatter ResolvedRequest Adjournment | 92 | 8/19/2026 10:00 am | 26-10969 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 8/10 workup EDC CONFIRM AT: $2500 PAID TO DATE THEN $1500 X 53 BEG 9/1/26- 100% WITH MIN. OF $24,427 DUE TO NON EXEMPT EQUITY--loan modification by 9/18/26-- trustee will pay mortgage pending loan modification 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor rejects the plan because the arrears are insufficient to satisfy pre-petition arrears. Creditor estimates pre-petition arrearage of $54,435.88 and the Plan proposes to pay arrears of $50,250.00.(order submitted) 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - 2025 by 5/31/2026. provided - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Excess expenses on Schedule J $475/telephone, cellphone, cable; $1,000/spouse credit cards. SUPPORTING DOCUMENTATION NOT 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 $24,427.50 non-exempt equity in house. - There is $2600 in disposable monthly income after deducting social security income. proposed plan $500x6, $1,500x54 loan mod by 9/2026 100% plan paid in $1,500 arrears $1,000 last claim 22-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 93 | 8/19/2026 10:00 am | 26-11274 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/13/26 (SF) 1. Motion for Relief by Rocket Mortgage scheduled for 8/19/26 at 9 (MUST RESOLVE) 2. Plan will require 100% to general unsecured creditors. The bar date expires on 4/15/26. 3. Debtor attorney must file Chapter 13 Disclosure Statement 4. Trustee objection: - A Modified Plan that proposes a monthly trustee payment, completes part 5, and changes vesting to upon confirmation. (AMENDED BUT PART 5 STILL BLANK. PLAN WILL REQUIRE 100% SO THIS IS MOOT) MP FILED - Amendments to Schedules C which is blank. (NOT AMENDED YET) - Verified income leaves monthly disposable income of $4,457.32. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,627.00 when determining disposable income. - There is $129,513 in non exempt equity in the residence. (PLAN WILL REQUIRE 100% TO GUCS) Plan proposes $1400 x 1; $1629 x 59 Base Payments: 5/6 Arrears: $1565.87 RESOLVED: - Rocket Mortgage filed arrears claim in the amount of $86,936.85 (MP FILED) - No claim filed yet for Net Credit (Bar date expires on 4/15/26) (REMOVED FROM PLAN) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need a copy of the homeowner's insurance renewal declaration - that includes liability coverage.(RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 94 | 8/19/2026 10:00 am | 26-11335 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | 8/10 Workup EDC **Confirm at: $200 x 36 beg. 3/1/26 pro rata--student loans outside of the plan 2. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies -$1,814. Debtor must do e-Wage. HOW IS PLAN FEASIBLE WITH NO INCOME? - There is non-exempt equity in the 2019 Chevy, no claim filed. PROOF FROM DEBTOR ATTY SHOWS THAT DEBTOR PAID OFF THE CAR LOAN $16,536 ON 2/10/26. DURING THE BANKRUPTCY. WHERE DID THE FUNDS COME FROM? DEBTOR HAS INSUFFICIENT INCOME AND PER 2025 TAX RETURNS DID NOT RECEIVE A TAX REFUND. NEED EXPLANATION. Prop Plan $200 x 36 begin 3/1/26; Base Note: Car insurance provided 6/17/26. 2025 Tax return, DSO Info form and M&T Bank statements provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 95 | 8/19/2026 10:00 am | 26-11337 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | 8/11 workup EDC *1200 ARREARS WILL BE ADDED TO CONF TERMS **TO CONFIRM IT NEEDS: $6000 PAID THEN $1460 X 54 BEG 9/1/26 WITH MINIMUM OF $40,800 TO GUCS DUE TO EQUITY 1. Objection filed by PennyMac (Fein, Such) - failure to cure arrears of $7,384.84 (Per claim) (RESOLVED) (OTBS PAY CLAIM AS FILED) 2. Trustee's objection: - A Modified Plan that increases trustee payment by $80 in month 45 of the plan when 401k loan is paid off. (MODIFIED PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,250/month for car insurance (verifies at $1,136) $531 & 588 & 448 & 447/month car payments (cannot have 4 car payments) - The current Plan does not specify treatment of Ally's secured arrears claim under the Plan. (ARE THE DEBTORS GOING TO PAY THIS CLAIM? OK to pay --------------------- RESOLVED ISSUES: - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - The debtor has failed to supply the Trustee with the following document(s): - Need January and February bank statements for Penfed accounts 8101 and 5026 and Santander account 0295. (RECEIVED) - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor must provide proof of auto insurance for the 2011 Nissan. (RECEIVED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $33,727 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to resolve objection by PennyMac.(LISTED ABOVE) Plan proposes: $1,200 x 60 beginning 3/1/2026, $54,000 to unsecured creditors Payments: 3/4, arrears $1,200 |
| Email InquiryMatter ResolvedRequest Adjournment | 96 | 8/19/2026 10:00 am | 26-11413 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 8/10 WORKUP EDC AR PTY STILL NOT LISTED **MFR Citigroup on for 8//19 1. Objection filed by Citigroup Mortgage (KML) - failure to cure arrears of $240,248.37 and sale is speculative. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - Need January and February bank statements for account 0040. (per direct deposits) (RECEIVED BUT CONTAINS HUNDREDS OF DOLLARS IN VENMO CASHOUTS EVERY MONTH, THIS NEEDS AN EXPLANATION) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $680/month for medical/dental $360/month for life insurance Need proof of expenses 10 days prior to confirmation. -------------------- RESOLVED ISSUES: - 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) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,144.00 when determining disposable income. (AVEREAGED/ADDED TO INCOME) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - Need to resolve objection by Citigroup Mortgage. (LISTED ABOVE) Modified plan before confirmation proposes: $150 x 36 beginning 3/1/2026, sale of residence by 12/31/2026, base Payments: 4/5, arrears $150 |
| Email InquiryMatter ResolvedRequest Adjournment | 97 | 8/19/2026 10:00 am | 26-11458 / MBK | Matthew Gross, Esq. | Confirmation Hearing Scheduled | Confirmed | 8/12 workup EDC **CAN CONFIRM AT: $12325 PAID TO DATE THEN $2465 X 54 BEG 9/1/26 100% TO UNSECURED DUE TO EQUITY OF $186,055 IN REAL ESTATE AND PROPERTY --Trustee will pay secured arrearage claim of One Main and the unsecured portion will be treated outside of the plan --Student loan will be treated outside of the plan *** **Trustee objection: (RESOLVED) --- The debtor has failed to file the required Pre-Confirmation Certification . -- Proof of 2 month's income - for debtor for January 2026 ---Disposable income per Schedules I and J verify at $5,260 which includes social security income. -- The current Plan does not specify treatment of One Main Financial Group arrears claim 2-1 under the Plan. -- There isnonexempt equity of $163,605 in real estate and estimated nonexempt equity of $21,750 in motor home. Plan proposes 100% to general unsecured creditors. |
| Email InquiryMatter ResolvedRequest Adjournment | 98 | 8/19/2026 10:00 am | 26-11500 / MBK | MaryBeth Schroeder, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 8/12 Workup EDC Provided a CMA without Broker name or source of the information. DONE .VALUE ADJUSTED TO $52791 PER CMA SO EQUITY IS ONLY $14,353. **Can confirm at: $2420 paid then $330 x 54 beg 9/1/26 pro rata with min. of $14,353 to unsecured due to equity |
| Email InquiryMatter ResolvedRequest Adjournment | 99 | 8/19/2026 10:00 am | 26-11629 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/13/26 (SF) Atty will be filing MP to surrender property 1. Objection filed by Deutsche Bank (RAS) - Plan is not feasible; fails to pay arrears. No Realtor appointed and is not currently listed for sale; there is no equity in property and should be surrendered (Listing Agreement provided) 2. Motion for Relief filed by Deutsche Bank scheduled for 9/9/26 at 9 4. The IRS filed secured claim 4-1 in the amount of $4620 which is not addressed in plan (OK TO PAY?) 5. The IRS filed estimated priority claim 4-1 (NEED AMNDED CLAIM) 6. Need amended Schedule C. d)5) exemptions exceed limit. 7. Trustee objection: - The debtor has insufficient income. Disposable income verifies Negative $800. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $475 (verifies $262) and car payment $728, especially if cramming. - There is $114,592 in nonexempt equity in the Woodhaven Lane property. - Add to confirming order non-exempt proceeds from sale of Harrington Circle to Trustee Plan proposes $1050 PTD; $350 X 3; $1302 X 53 Base Plan, Sale BY 9/10/26 Payments: 5/6 Arrears: $305 RESOLVED: - Objection filed by Bank of NY Mellon (Jennings) - failure to pay arrears of $21,239.93 9 (Withdrawn) The objection is withdrawn but the plan does not proposes to pay arrears (WITHDRAWN) - Still Need copy of 2025 Tax Return (RECEIVED) - Need Property settlement Agreement showing spouse gets a half interest of assets of business. (No language in Agreement regarding spouse getting half interest) |
| Email InquiryMatter ResolvedRequest Adjournment | 100 | 8/19/2026 10:00 am | 26-11716 / MBK | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 8/12 workup EDC As of 7/8/26 (DS): ATTY FILED MOD PLAN 7/3/26 TO ADD SALE OF RESIDENCE AND MARK OFF 8C AND 8D AND PROPOSE 100%, STILL PROPOSE $4,043.05, BUT DEBTOR NOT CURRENT WITH TRUSTEE PAYMENTS. SALE MOTION ON FOR 9/9 1. Debtor in arrears $13,833, made 1 payment out of 6, last payment made was 5/1/26. ATTY PROVIDED PROOF OF TFS PAYMENT IN THE AMOUNT OF $852 MADE 7/7/26 BUT THE PAYMENT WAS NEVER RECEIVED. NEED 2 PAYMENTS REC. BY 8/11 OR D. EDC 2. BELOW ISSUES REMAIN RESOLVED SINCE LAST HEARING. As of 4/30/26 (DS): 1. Debtor in arrears $8,086.10, made 0 out of 2 payments. 1 PYMT POSTED 5-1 2. Trustee obj to the following: - Must provide 2 months proof of income from Intuit prior to filing date (docs provided is not pay stubs, but just net income, need stubs with deductions), Affidavit of contribution from son and 2 months proof of income from son prior to filing date. - Amend Sched I to add son's contribution. - Need a mod plan that marks off Part 8c and 8d Trustee standard order of distribution. - Debtor has insufficient income, disposable income verifies $2,378, pending proof of income. - There is non-exempt equity in the residence $5,035, 2019 Subaru $4,359 and Kearny acct#273 $963 total $10,357. - Must resolve the estimated tax claims of IRS 2024 & 2025 not filed and State of NJ 2024 not filed. Prop Plan $4,043.05 x 60 begin 3/1/26; Dollar Base $2,703.48 Note: 2025 Tax return provided 7/7/26 9:45am and update auto insurance for 2019 Subaru and bank statements provided 7/7/26 4:45pm. 6 |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 8/19/2026 10:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 8/11 workup EDC SAME TRUSTEE ISSUES AS LAST 2 TIMES. MFR FROM SANTANDER AND ROCKET AND STILL NO CLAIM FROM ROCKET --obj by Rocket mortgage (withdrawn, doc #32) 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 | 102 | 8/19/2026 10:00 am | 26-12296 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 8/18/26 (DS): Ok to confirm at $450.21 paid, $367 x 55 begin 9/1/26; Base 1. Debtor in arrears $525.13, made 3.5 out of 5 payments, last payment made was $150.07 on 7/1/26, needed to be $337.67. As of 7/1/26 (DS): Mod plan filed to correct atty fees and add mortgage arrears 7/8/26 (DS): 1. Debtor in arrears $150 for June and soon July. 2. Plan will require a higher Trustee payment, mortgage arrears was filed much higher at $16,119.38, plan proposed $6,154. 5/6/26 (DS): 1. Trustee obj that a mod plan is needed that pays attorney fees $2,450 per attorney disclosure and Statement of Financial Affairs attorney paid $1,537 remainder balance is $2,450. MOD PLAN FILED Prop Plan $100 x 3 begin 4/1/26; $337.67 x 57 begin 7/1/26; Base Note: Mod plan filed to correct atty fees per disclosure and corrects mortgage arrears owed. 2025 Tax return provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 103 | 8/19/2026 10:00 am | 26-12728 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | 8/11 Workup EDC Debtor atty requested adj ON 6/11 to allow time to resolve Penny Mac claim#4-1 since this is not her property--NOT DONE-NEEDS JUDGE ADJOURNED CONF PER ATTY PREVIOUS REQUEST TO ALLOW TIME TO RESOLVE ALL ISSUES AND PASS BAR DATE--$20,000 in filed guc claims edc 1. Trustee obj to the following: - Plan fails to add PennyMac Loan and Sched A fails to add property S. Warren St POC filed with arrears $254.49. Per Property Settlement agreement ex-spouse to refinance this property once interest rates drop. So Debtor is not responsible for this debt, however the mortgage and Deed, which has not been provided is still in her name. THIS CLAIM STILL NEEDS TO BE RESOLVED. - There is non-exempt equity in the investment property 2233 S. Broad $1,194. Prop Plan $217.68 x 60 begin 4/1/26; Base ------------------------ resolved - Need homeowner insurance with personal liability coverage, CMA and recorded Deed for S. Warren St property (PER PROPERTY SETTLEMENT AGREEMENT EX-SPOUSE TO TAKE OVER PROPERTY AND REFINANCE WHEN INTEREST RATES DROP. NOW HOW DO WE RESOLVE THE ARREARS CLAIM FILED BY MORTGAGE SINCE THIS IS NOT DEBTOR'S RESPONSIBILITY? - Must provide recorded Deeds for Hazelhurst Ave and S. Broad St properties. - Need valuation of business assets/business documents for Tu Envio Seguro, LLC showing Debtor's interest. (PER PROPERTY SETTLEMENT AGREEMENT DEBTOR AND EX-SPOUSE HAVE 50% INTEREST OF PROPERTY OF S. BROAD ST WHICH IS RENTAL PROPERTY) and Recorded Deeds for Hazelhurst Ave and S. Broad St. As of 5/5/26 (DS): 1. Debtor in arrears $435.36, made 0 out of 2 payments. ATTY PROVIDED PROOF OF 2 TFS PAYMENT, 1 MADE 4/29/26 $217 WHICH WAS CLEARED, BUT NOT POSTED AND 1 MADE 5/5/26 $218 SCHED 5/7/26. 4/29/26 (DS): Debtor atty requested adj to allow 341 sched 4/30/26 to be heard and resolve all issues, request denied, Debtor has not made Trustee payment. Disposable income verifies $1,199, tax refund $5,636 not included on Sched I. ATTY PROVIDED COPY OF CHIL |
| Email InquiryMatter ResolvedRequest Adjournment | 104 | 8/19/2026 10:00 am | 26-12765 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 8/10 Workup EDC SAME AS LAST TIME--doing conduit on Lernard only? As of 6/11/26 (DS): 1. Trustee obj to the following: - Disposable income verifies $25,689 with tax refund. Plan propose 100%. - There is estimated non-exempt equity in the residence $237,907, Belleville $204,753, Long Branch $234,443, vehicles $9,184 and business $405,200. Plan propose 100% 2. Beachfront North (ANTHONY CHIRLES, JR) obj that property address is incorrect, plan list Lernard Rd, but claim filed with Langtry Terrace property, -----OTBS plan propose to pay secured portion of $30,621.64 the remainder portion $32,211.31 to be paid 100% to unsecured per plan. Must resolve obj. otbs 3. PHH Mtg-Joralemon St (CORY WOERNER) obj that Debtor is a serial filer and this is Debtor's 4th filing, case filed to delay foreclosure and that Debtor was approved a loan mod last but Debtor defaulted immediately after. Must resolve obj. 4. Selene Finance-Lernard Rd (CORY WOERNER) obj that Debtor is serial filer and filed to delay foreclosure. Sched J omits all mortgage payments, plan propose conduit payments, creditor does not consent conduit payments unless they are receiving pre-conf adeq protection. Must resolve obj. 5. Bar date has passed, late claim filed by The Grande at Battleground Community for $24,905.19--are we paying? Prop Plan $20,442 x 60 begin 4/1/26; 100% (CONDUIT MTG PAYMENTS TO BE PAID TO THE TRUSTEE FOR FAY AND SELENE FINC) ---------------------- RESOLVED - Must file Pre-confirmation certification. - Must resolve the estimated tax claims of the IRS and the State of NJ, 2024/2025 not filed. - Must resolve the creditors objections. |
| Email InquiryMatter ResolvedRequest Adjournment | 105 | 8/19/2026 10:00 am | 26-12841 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Continued 10/21/2026 10:00 am | 8/13 workup EDC SAME ISSUES AS LAST TIME * OBJ BY CAPITAL ONE AUTO-PLAN DOES NOT INCLUDE THEIR $5669.39 CLAIM COTBS TO PAY CLAIM OUTSIDE OF PLAN EDC * OBJ BY LOAN DEPOT(MCDONOUGH)-ARREARS ARE HIGHER AT $71,179.54 * trustee objection: -- The debtor has failed to file the required Pre-Confirmation Certification . -- The debtor has failed to supply the Trustee with the following document(s): -- Need March statement for the Cash App stock account. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $780/month for utilities $1,200/month for non filing spouse child support payments (need order) Need proof of expenses 10 days prior to confirmation. -- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): -- Verified income leaves monthly disposable income of $3,942. -- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,246 when determining disposable income. - The current Plan does not specify treatment of Chase's secured arrears claim. under the Plan. -- - There is $96,996 non-exempt equity in the residence. (100% PLAN) -- There is $6,299 non-exempt equity in the bank accounts. -- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). -- Need a statement for the debtor's 401k loan. $2170 X 60; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 106 | 8/19/2026 10:00 am | 26-13090 / MBK | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Confirmed | issues as of 8/12/2026 (JMA) ok to confirm at $6,310.50 paid to date, $1,517X55 BEGIN 9/1/2026 100% PLAN, WITH $55,021.60 NON-EXEMPT EQUITY 1) SN Servicing Corporation (Friedman Vartolo) objection to confirmation - RESOLVED, PAY $67,394.18 THROUGH THE PLAN - Upon review of internal records, the objecting creditor is due pre-petition arrears of approximately $67,394.18. - Debtor's proposed plan does not provide for the full monthly mortgage payment due to secured creditor, currently in the amount of $1,650.88/month. 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): Need a statement for Christopher's pension loan. STATEMENT PROVIDED THERE IS AN OUTSTANDING LOAN, BALANCE $11,178.59. DEBTOR ALSO PROVIDED A WORKSHEET ITEMIZING WHAT WAS PAID WITH PENSION LOAN FUNDS. - A Modified Plan that increases trustee payment by $785 in month 51 when pension loan is paid off. PLAN PAYS 100% - 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 $32,752 in non-exempt equity in the residence. - There is $22,269 in non-exempt equity in the personal property. - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Certification re use of funds pension loan $50,000. proposed plan $1,262x60 100% paid in $6,310.50 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 8/19/2026 10:00 am | 26-13253 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | AS OF 8/10/26 (SF) updated - Per atty ok to dismiss/hold fees 1. 341 not held - Rescheduled to 7/23/26 no show 2. Payments: 2/5 Arrears: $4,284.90 |
| Email InquiryMatter ResolvedRequest Adjournment | 108 | 8/19/2026 10:00 am | 26-13425 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AS OF 8/19/26 (SF) UPDATED RECOMMEND $795 X 60 (BEGIN 4/1/26) BASE PLAN W/MIN DIV OF $2439 TO GUCS PER NONEXEMPT EQUITY IN PERSONAL PROPERTY - STUDENT LOANS TO BE PAID OUTSIDE PLAN - ATTORNEY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER Plan proposes $795 x 60 Base Payments: 5/5 RESOLVED: 1. Objection filed by Carrington Mortgage (Holdren) - The plan incorrectly identifies the creditor as PennyMac Loan Services, LLC. Need modified plan to correct creditor name. Also arrears are $14,777.68 (MP FILED) Need 2 months statements from Chase Bank savings acct#7507 online transfers shown on acct#2501 prior to filing date. - The debtor has failed to file the required Pre-Confirmation Certification (FILED) 1. Trustee objection: - The debtor has insufficient income. Disposable income verifies $714, plan propose $795, Sched J expenses are very low for household of 4. - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $803 ends in month 32. (MOOT, PLAN PAYS MORE) - STILL NEED STATEMENTS FOR Chase acct#4131 for February and March 2026. (PER ATTY THIS IS AN ERROR. WILL AMEND SCHEDULES TO REMOVE OR PROVIDE A CERT FROM DEBTORS - There is non-exempt equity in Chase Bank acct#2501 $2,917, Chase Bank acct#1976 $440, Chase Bank acct#4131 pending statements and Chase Bank acct#7507 pending bank statements. (THERE IS NONEXEMPT EQUITY OF $2309 IN ACCT 7507 AND $130.17 IN ACCT 2501 FOR TOTAL OF $2439) |
| Email InquiryMatter ResolvedRequest Adjournment | 109 | 8/19/2026 10:00 am | 26-13488 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 8/17/2026 (JMA) 1) NJ Division of Taxation (claim 21-1P) estimated for 2025 taxes. Need amended claim. CLAIM STILL ESTIMATED 2) NJ Division of Taxation (claim 21-1U) estimated for 2020 - 2021 taxes. Need amended claim. CLAIM STILL ESTIMATED 3) Rivers Edge at Delanco (Thomas J. Orr) objection to confirmation - PER STATUS CHANGE FORM OBJECTION WITHDRAWN, DEBTOR WILL PAY THE PROOF OF CLAIM AS FILED - The plan lists an incorrect amount due. The plan does not include legal fees and interest over the life of the plan 4) Trustee objection to confirmation - RESOLVED - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. PAYMENTS MADE VIA TFS, CURRENT WITH PAYMENTS - The Debtor has not filed the required Pre-Confirmation Certification. RESOLVED, FILED - Need a copy of homeowner's insurance renewal declaration. Document provided expired 5/14/2026. RESOLVED, PROVIDED RENEWAL GOOD THROUGH 5/14/2027 - Need to provide a copy of the last filed tax return - 2025. RESOLVED, PROVIDED proposed plan $750x36 base plan paid in $3750 last claim 21-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 110 | 8/19/2026 10:00 am | 26-13562 / MBK | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Continued 10/21/2026 10:00 am | AR RESOLVE OR HOLD issues as of 6/11/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Disposable income verifies -$396, spouse social security verified $744, not $1,146 and tax refund is less. - 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 on D(5). - 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 $7,071 and 2006 Mercedes $115. proposed plan $146x40 base plan paid in $292 arrears $146 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 8/19/2026 10:00 am | 26-13705 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | adj to 9/9 to coincide with MFR 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 | 111 | 8/19/2026 10:00 am | 26-14119 / MBK | Laurence R. Sheller, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | CAPITAL ONE AUTO (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 112 | 8/19/2026 10:00 am | 26-14456 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 1) 341 not held 2) Trustee payments -$420 arrears NOW CURRENT |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 8/19/2026 10:00 am | 26-14634 / MBK | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | As of 8/13/26 (DS): Debtor atty requested adj to resolve Credit Union obj As of 7/2/26 (DS): Debtor atty requested adj to resolve all issues. As of 6/29/26 (DS): 1. Trustee obj to the following: - Must provide 2025 Tax return, Statements from Crypto Wallet prior to filing date, certification regarding inheritance from Father and $35,000 received in March 2026 from sale of the excavator and valuation of the LLC. - Plan fails to pay arrears owed to Santander $476.67 and Ally Capital $1,038.98, specify treatment to Pennsylvania Dept of Revenue $2,766.78 and provide Trustee standard order of distribution. - Secured claim filed by Utilities Employees Credit Union, owed $31,925.60, no arrears for 2021 Kubota (ATTORNEY FILED AMENDED STATEMENT OF FINANCIAL AFFAIRS TO STATE THAT THIS WAS SOLD TO MCGREW EQUIPMENT CO. ON 2/4/25 UNRELATED 3RD PARTY, THIS CLAIM STILL NEEDS TO BE RESOLVED. ATTY MUST MOVE AGAINST CLAIM). - Excessive expenses on Sched J: $860 Cable/internet/phone, $2,000 Car insurance, $4,950 Mortgage payment (per POC verifies $3,931), $890 Home maintenance and $972 Car payment. Must provide proof of expenses 10 days prior to confirmation. - Verified disposable income would be $3,962, after deducting the verified amount of expenses, still pending proof of remainder. - There is non-exempt equity in the bank accts $27,075 and Crypto Wallet, pending statement from Crypto Wallet. - Must resolve IRS estimated tax claim, 2025 not filed. - Must resolve the creditors objections. - Must file Pre-confirmation certification. 2. PennyMac (DOUGLAS MCDONOUGH) obj plan fails to provide for arrears owed, POC filed with arrears $5,043.35. Must resolve obj. 3. Utilities Employees Credit Union (GARY SEITZ) obj to plan silent to treatment of 2021 Kubota, POC filed secured, not in plan. Must resolve obj. Prop Plan $490 x 60 begin 5/1/26; Base Note: Debtor atty provided Debtor's cert stating 2005 Ford not running and is off road and 2014 Harley is being surrendered and off the |
| Email InquiryMatter ResolvedRequest Adjournment | 114 | 8/19/2026 10:00 am | 26-14714 / MBK | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | updated 8/15/2026 (JMA) payment of $2386, not posted to date issues as of 8/12/2026 (JMA) 1) Wells Fargo Bank (RASC) objection to confirmation - RESOLVED, ORDER RESOLVING OBJECTION TO CONFIRMATION AGREES TO PAY $6,484.52 THROUGH PLAN PER CLAIM 12-1 - Secured Creditor anticipates its proof of claim will evidence pre-petition arrears of $6,552.27, whereas the Plan proposes only $3,133 in arrears. OK TO PAY 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file a feasible plan that proposes a tier plan when Debtor's PFRS loan $1,739 ends in month 17. OK TO INCREASE BY ATTY - The debtor has failed to supply the Trustee with the following document(s): Balance of car statements prior to filing date and proof of spouse debt expenses. MILEAGE PLUS BALANCE $7,950.04; CARD ENDING #2227 BALANCE AS OF 4/24/2026 $8,915.04; ACCT ENDING #7419 BALANCE AS OF 4/24/2026 $12,240.96; ACCT ENDING #8234 BALANCE AS OF 4/21/2026 $5,924.83; ACCT #1190 BALANCE AS OF 4/1/2026 $3,787.43. Also, must provide spouse Loan 1 and Loan 2 balance statements prior to filing date deductions on pay stubs. - 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 on Line 45 $383.06 then pending proof of expenses for car balances and expenses there may be additional disposable income. RESOLVED, BEGINNING MONTH 18 THE PLAN PAYMENT WILL BE INCREASED TO 1739X43. - 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 in the residence. THERE IS $47,126.50 NON-EXEMPT EQUITY IN THE HOUSE AND $3,063.83 PERSONAL PROPERTY FOR TOTAL $50,190.83. OK TO PAY 3) Citizens Bank has not filed |
| Email InquiryMatter ResolvedRequest Adjournment | 115 | 8/19/2026 10:00 am | 26-14728 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 8/14/26 (DS): 1. Loan mod date in plan has expired 7/31/26, no motion has been filed. What is the status of the loan mod? As of 7/6/26 (DS): Debtor atty requested adj to pass bar date, to resolve Trustee obj and file motion to approve loan mod. Need to be adjourned to August, 7/29/26 full. 7/8/26 (DS): 1. Trustee obj to the following: - Excessive expenses for 2 car payments $422 and $468 (CAR PAYMENT VERIFIES $469 PER POC) - ONLY 1 CAR ON SCHED B, 1 CREDITOR ON SCHED D FOR 2018 HYUNDAI AND NO CREDITOR ON SCHED G, SO WHY ARE THERE 2 CAR PAYMENTS? and auto insurance $766 - VERIFIES $260 FOR 2018 HYUNDAI, THERE ARE 2 ADDITIONAL CARS/2 ADDITIONAL ADULT DRIVERS LISTED ON THE INSURANCE, ONE BEING NIECE CONTRIBUTING. - Tax refund $3,340 not listed on Sched I when determining disposable income. - There is non-exempt equity in the residence $53,022. Prop Plan $500 x 60 begin 5/1/26; 100% and Loan Mod on High Street by 7/31/26 Note: Disposable income no issue, since it is contribution from family. Life insurance statement provided has $1,558, Sched B has $1,490, still exempt since allowed more. Bank statements from all accts provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 116 | 8/19/2026 10:00 am | 26-14823 / MBK | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Confirmed | 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 | 117 | 8/19/2026 10:00 am | 26-14948 / MBK | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Continued 10/21/2026 10:00 am | As of 8/18/26 (DS): Debtor atty requested adj to allow time to redo debtor budget As of 8/17/26 (DS): 1.Trustee obj to the following: Sched J has excessive expenses: Home maintenance $150 (does not own home), Food $650, Transportation $450 and Auto insurance $230 (verifies $208). ATTY EMAILED THAT DEBTOR IS MOVING OUT IN SEPT AND LIVING ON HIS OWN AND WILL NO LONGER HAVE A ROOMATE AND EXPECTS UTILITY EXPENSES TO BE MORE, BUT THERE WAS NEVER ANY MENTION ON SCHED I AS TO A ROOMMATE CONTRIBUTION TO EXPENSES. HE WILL BE REQUESTING AN ADJ TO GO OUT TO OCT TO ALLOW TIME TO AMEND SCHEDS AND PROVIDE PROOF OF EXPENSES AND AMEND SCHED I & J, WE WILL NEED TO REVIEW ALL EXPENSES AND ASK FOR UPDATED PROOF OF INCOME. - 22C has excessive expenses as well: Line 30 for additional food/clothing $25 and Line 43 adds additional $225 for health care expenses. Must provide proof of expenses 10 days prior to confirmation. - Disposable income verifies $1,427. HOW DOES SCHED I & 22C HAVE A BIG DIFFERENCE WITH DISPOSABLE INCOME? 2. Capital One filed bifurcated claim, arrears $2,230.72, secured and unsecured. Trustee to pay arrears and treat the remainder claim outside. Prop Plan $150 x 12 begin 6/1/26; $700 x 48 begin 6/1/27; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 118 | 8/19/2026 10:00 am | 26-15028 / MBK | Darin D. Pinto, Esq. | Confirmation Hearing Scheduled | Withdrawn | As of 8/14/26 (DS): 1. Trustee obj there is non-exempt equity $226,795. BAR DATE PASSED TOTAL GUCS FILED $16,063.98. 2. There is a Motion to approve loan mod on for 9/9/26, plan does not mention any loan mod, but propose to pay arrears. 3. Capital One Auto filed arrears claim for $22,200, not mentioned in plan as secured, but listed unsecured creditor. Must pay arrears or move against the claim. 4. Solar Mosaic filed secured claim debt taken 2023, no arrears, not listed in plan, but listed on Sched F as charged off. Must move against claim. 5. Must file Pre-confirmation cert. Prop Plan $655 x 60 begin 6/1/26; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 119 | 8/19/2026 10:00 am | 26-15064 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 8/17/26 (DS): Ok to confirm at $655 paid, $647 x 57 begin 9/1/26, 100% with a min. div. $147,732 due to non-exempt equity; - Debtor to do e-Wage within 7 days from confirming order. - Add to confirming order Trustee ok to pay the arrears claim#7-1 of Trenton Water Works $141.53. - Trustee ok to pay claim#9-1 FIG 20, LLC and strike section 4a City of Trenton. 1. Trustee obj there is non-exempt equity in the residence $147,732, also the income provided for the new employment verifies that Debtor's income is insufficient, disposable income is $76, Debtor will need e-Wage. 2. Secured claim filed by Trenton Water Work for $141.53 needs to be paid or move against claim. Trustee ok to pay? 3. The tax claim was not filed by City of Trenton, but by FIG 20, LLC in the amount of $23,684.11. Prop Plan $325 x 60 begin 6/1/26; Dollar Base $5,600 Note: Amended Sched I & J filed, POI from new job provided. Homeowner insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 120 | 8/19/2026 10:00 am | 26-15077 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 8/13/2026 (at): Atty accepts terms. RECOMMEND: $4,455 PAID TO DATE, $2,108 x 57 BEGINNING 9/1/2026, BASE - Preserve non exempt equity of $6,167 in the residence. - Need order resolving objection by Planet Home Lending within 30 days of confirmation. 1. Objection filed by Planet Home Lending (Robertson Anschutz) - failure to cure full arrears of $87,804.09 (Per claim). Plan proposes to pay $60,000. (RESOLVED - PAY PER POC - NEED ORDER) 2. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Debtor's income verifies much higher at $2,366. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There may be estimated non-exempt in the residence pending all secured and tax claims filed and in bank account pending bank statement, Schedule B has $0. (THERE IS $6,167 IN NON EXEMPT EQUITY IN THE RESIDENCE) RESOLVED ISSUES: - The current Plan does not specify treatment of State of NJ has $0 claim filed for $158.87 under the Plan. (PAY) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - for the spouse from unemployment, the document provided in Spanish states that spouse unemployment began 3/17/25 and ended 3/22/26. (RECEIVED PAY STUBS FOR SPOUSE FROM 5/1 TO 5/29) - A copy of the homeowner's insurance renewal declaration - with personal liability coverage. (RECEIVED) - Wells Fargo Bank statement from 4/8/26-5/5/26. (RECEIVED) - Must resolve creditor objection (LISTED ABOVE) Plan proposes: $1,485 x 60 beginning 6/1/2026, loan modification by October, 2026, base Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 121 | 8/19/2026 10:00 am | 26-15248 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 8/14/2026 (at): NEED CAR INSURANCE. 1. Objection filed by New Rez (Stewart Legal) - failure to cure full arrears of $118,370.04 (Per claim). Plan proposes to pay $110,232.98. (UNRESOLVED) 2. Ally Capital filed a claim for a 2020 Porsche Cayenne which is not in the plan. What is the debtor's intention for this vehicle? 3. Objection filed by the IRS - debtor has insufficient income to pay their priority claim of $93,789.91 and unsecured claim of $109,750.36. (UNRESOLVED) 4. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: -Car payment $1,109 - 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): - Form 122c-2 Line 45 includes monthly disposable income of $5,929.14 which requires minimum $355,748.40 to general unsecured creditors (100% plan) -Using proof of income provided, income verifies higher than amount scheduled. - There is $961 non-exempt equity in the 2020 Porsche. (LANGUAGE ADDED) - Did not provide proof of insurance for the following vehicles: 2020 Porsche; 2021 Honda Fourtrax and 2008 Yamaha Jetski. (RECEIVED PROOF OF INSURANCE FOR THE 2021 HONDA ONLY) Plan proposes: $2,750 x 12 beginning 6/1/2026, $3,560 x 48, 100% plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 8/19/2026 10:00 am | 26-15309 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 10/21/2026 10:00 am | issues as of 8/12/2026 (JMA) 1) Deutsche Bank (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor anticipates its proof of claim will evidence pre-petition arrears of $124,673.13 2) Trustee objection to confirmation - NEED TO RESOLVE - 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. - 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. - 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. - 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. - 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. - 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 $350 last claim 1-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 8/19/2026 10:00 am | 26-15376 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/14/2026 (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. (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 (RECEIVED) - 2 months bank statements from PNC Bank accts#4387 & 4395 prior to filing date. (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: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 124 | 8/19/2026 10:00 am | 26-15457 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 8/17/26 (DS): Ok to confirm at $125 x 2 begin 6/1/26, $162 x 1 begin 8/1/26, $258 x 57 begin 9/1/26, Base; - Add to confirming order Trustee ok to pay claim#6-1 of LVNV Funding $4,316.66. - Trustee ok to pay arrears claim#7-1 of Nissan Motor $610.37. 1. Secured judgment lien claim filed by LVNV Funding / Amazon / Synchrony in the amount of $4,316.66. Needs to be paid or move against claim. 2. Nissan filed arrears in the amount $610.37. Needs to be paid or move against claim. As of 7/6/26 (DS): Debtor atty requested adj to pass bar date 7/8/26 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $54. - Debtor has failed to file a feasible plan, the proposed payment will not cure the mortgage arrears and pay attorney's fees. 2. Bank of America (WILLIAM M.E. POWERS) obj that arrears owed are more, POC filed arrears $5,388.98 and that income insufficient to fund payments. Must resolve obj. C/O ENTERED 7/15/26 PAY ARREARS 3. State of NJ filed estimated tax claim, 2025 not filed. Must resolve claim. AMENDED Prop Plan $125 x 2 begin 6/1/26; $162 x 58 begin 8/1/26; Base Note: Updated auto insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 125 | 8/19/2026 10:00 am | 26-15482 / MBK | Theodore Sliwinski, Esq. | Confirmation Hearing Scheduled | Confirmed | 8/19/26(sf) MP filed which resolves creditor obj. AS OF 8/18/2026 (at): RECEOMMEND: $3,000 x 60 BEGINNING 6/1/2026, 100% PLAN - Preserve non exempt equity of $190,496 in real estate. - Need to file Pre-Confirmation Certification within 7 days of confirmation. - Claims will be paid according to the trustee's order of distribution. 1. Objection filed by TD Bank (Duane Morris) - plan is silent as to this creditor that holds a mortgage on 1319 Granada Blvd, Naples. (RESOLVED) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document(s): - A current market analysis - for Pennsylvania property (RECEIVED) - A Modified Plan that clearly states 100% plan OR $166,25 (NOT FILED - NEEDS TO BE 100% BASED ON N/E EQUITY) - The debtor has undertaken an improper use of exemption. Specifically: -Schedule C exempts $31,575 for Florida property and $32,000 for Pennsylvania property. Debtor has residence in New Jersey, rental. - Form 122c Line 45 monthly disposable income $13,682 which requires minimum $820,920 to GUCs. (100% PLAN) - There is approximately $180,000 non-exempt equity in real estate. (THERE IS $190,496 IN NON EXEMPT EQUITY IN THE REAL ESTATE) Plan proposes: $3,000 x 60 beginning 6/1/2026, 100% and/or $166,250? to unsecured creditors Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 126 | 8/19/2026 10:00 am | 26-15609 / MBK | PRO SE | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 8/14/2026 (JMA) 1) Plan fails to include the number of months to be paid through plan. 2) Part 4a lists Selene Finance with amount to be paid $356,173.73 for taxes. 3) Part 4c lists Rehab at Riveredge with amount to be paid $3,100. 4) Plan fails to complete Part 5a. 5) Plan 8a, and 8c are not completed. 6) No Trustee plan payments to date, arrears $300 7) US Bank Trust NA (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor anticipates that its claim will evidence pre-petition arrears in the amount of $135,855.64. - Secured Creditor objects to any Plan which proposes to pay it anything less than the amount listed in the approved proof of claim. - 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. 8) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. - The Plan proposes non-standard order of distribution. - The debtor has not filed the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with a feasible plan. - The debtor needs to file a modified plan - The debtor needs to file amendments to schedules. - The debtor's plan consists of unnecessary or excessive expense items, such as - The debtor is not paying all disposable income into the plan pursuant to either Schedules I&J or 22C based upon the Trustee's review of the income and tax returns provided. - The debtor has not provided the recording information for the deed to property. - The Schedules fail to account for the debtor(s) tax refund in the amount of $66.16 when determining disposable income. - The Plan fails to provide for a prompt loan modification completion date. - 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. 1 |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 8/19/2026 10:00 am | 26-15652 / MBK | Joel R. Spivack, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/10/2026 (at): Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Disposable income verifies $2,301. Plan propose 100%. - Must resolve State of NJ estimated tax claim, 2020 tax return not filed. (STILL ESTIMATED) RESOLVED ISSUES: - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $102,271 and in Funds due to the heirs of William Cowen. (100% PLAN) (LANGUAGE ADDED) - Add to confirming order non-exempt proceeds from funds due to Debtor from the proceeds of the estate of William Cowen to Trustee. (LANGUAGE ADDED) - The debtor must provide updated proof of auto insurance for the three vehicles. The policy provided expires on 7/21/26. (RECEIVED) - The debtor has undertaken an improper use of exemption. Specifically: Sched C over improperly takes d(1) exemption. Co-Debtor is only on Deed, therefore, Debtor cannot use the d(1) exemption. (EXEMPTION ADJUSTED) Plan proposes: $1,350 x 36 beginning 6/1/2026, 100% plan Payments: 2.5/3, arrears $675 |
| Email InquiryMatter ResolvedRequest Adjournment | 128 | 8/19/2026 10:00 am | 26-15680 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Confirmed | issues as of 8/12/2026 (JMA) OK TO CONFIRM AT $2,100 PAID TO DATE, $700X42 BEGIN 9/1/2026 100% PLAN 1) 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 Modified Plan that pays 100% to unsecured creditors due to non-exempt equity. OK TO CONFIRM 100% 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 $22,360 in non-exempt equity in the vehicles. - There is $196,908 in non-exempt equity in the residence. - Student loans will be paid outside of the plan. - certification from debtor that she no longer has the Acura and what happened to it. RESOLVED, DEBTOR CERTIFICATION, WAS DAUGHTER'S CAR, AND ON NOVEMBER 24, 2025, SHE WAS INVOLVED IN AN ACCIDENT THAT RESULTED IN THE VEHICLE BEING DECLARED A TOTAL LOSS. 2) IRS priority claim estimated for 2025 taxes - RESOLVED, RETURN PROVIDED proposed plan $700x60 base plan paid in $2100 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 129 | 8/19/2026 10:00 am | 26-15821 / MBK | Brian L. Hoffman, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 8/11/2026 (JMA) OK TO CONFIRM AT $781X60 BEGIN 6/1/2026 WITH MINIMUM $27,283 TO GUCS issues as of 7/22/2026 (JMA) 1) NewRez LLC d/b/a Shellpoint Mortgage Servicing (RASC) objection to confirmation - NEED TO RESOLVE - RESOLVED, MODIFIED PLAN PAYS $957.48 THROUGH PLAN - 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 - RESOLVED, FILED. - 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. RESOLVED, ALL PAYSTUBS HAVE BEEN PROVIDED. THE COINBASE STATEMENT PROVIDED ENDING ACCT BALANCE $1,340.82. - A Modified Plan that marks off Part 1(e) jointly administer case. RESOLVED, MP CHECKS OFF 1e FOR JOINT FILING - 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. RESULTS IN $1,640 NON-EXEMPT EQUITY FLAGSTAR - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $550. OK - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,425 when determining disposable income. OK - 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. RESOLVED, MODIFIED PLAN PROVIDED FOR PAYMENT TO GUCS FROM NON-EXEMPT EQUITY - The Plan provides for payment on unsecured claims of less than th |
| Email InquiryMatter ResolvedRequest Adjournment | 130 | 8/19/2026 10:00 am | 26-15906 / MBK | PRO SE | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 8/19/2026 (at): 1. 341 is scheduled for 9/3/2026. 2. Payments: 2/3, arrears $400 |
| Email InquiryMatter ResolvedRequest Adjournment | 131 | 8/19/2026 10:00 am | 26-16036 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | ISSUES AS OF 8/12/2026 (DM): Updated 8/14/26 ***Two upcoming TFS transactions pending. TRUSTEE CAN RECOMMEND CONFIRMATION AT $500 PTD, $1,000 x 1 STARTING 8/1/26, THEN $500 x 9 STARTING 9/1/26, THEN $1,400 x 48 STARTING 6/1/27, 100% PLAN WITH $173,591 EQUITY THRESHOLD PRESERVED, TRUSTEE IS AUTHORIZED TO PAY BANK OF AMERICA $553.11 ARREARS POC (3-1), FEE APP SHALL BE FILED WITHIN 7 DAYS*** 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 1/3 = $500 Last Claim (9-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 132 | 8/19/2026 10:00 am | 26-16084 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/17/26 (SF) UPDATED - ADJ TO BECOME CURRENT - NOT CURRENT WITH PAYMENTS Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - A Modified Plan that increases trustee payment by $494 in month 6 when car loan is paid off. - Verified income leaves monthly disposable income of $3,733.83. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $1398 x 58 100% Plan Payments: 1/3 Arrears: $2796 RESOLVED: - The current Plan does not specify treatment of American Honda's secured arrears claim under the Plan. Arrears are $999.54 (OK TO PAY?) YES |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 8/19/2026 10:00 am | 26-16190 / MBK | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 8/17/2026 (at): Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Need a statement for the 401k loan. (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): - Per the 22C, monthly disposable income is $2,232 which requires a minimum dividend of $133,920 to unsecured creditors. RESOLVED ISSUES: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for home maintenance $450/month for cable/internet/phone $830/month for medical and dental Need proof of excessive expenses 10 days prior to confirmation. (RECEIVED - POOL EXPENSE IS ONLY IN THE SUMMER - REDUCED EXPENSES BY $200 FOR HOME MAINTANANCE) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,779.00 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) - Debtor must provide proof that the trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. (POLICIES RECEIVED) Plan proposes: $300 x 17 beginning 7/1/2026, $700 x 43, Lump sum of $4,000 in months 10, 22, 34, 46 and 58, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 134 | 8/19/2026 10:00 am | 26-16207 / MBK | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | As of 8/18/26 (DS): Debtor atty requested adj to allow time to address claims As of 8/14/26 (DS): 1. Trustee obj to the following: - Need a mod plan that marks off 1e jointly administer case and pays student loans outside. - Must amend Sched I to add business income. - There is non-exempt equity in the residence $203,396 and $5,674 in personal property total $209,070. BAR DATE HAS PASS TOTAL GUCS FILED $246,444.45 - Disposable income $5,245 and 22C disposable income $5,207, which would require min div $312,420 to gucs. PLAN PROPOSE 100% - Must file Pre-confirmation cert. - Must file fee app within 7 days from conf order. 2. State of NJ filed estimated tax claim, 2026 S&U not filed for 2/2026 and 4/2026. Must resolve claim. 3. Twp of Freehold filed tax claim for $19,370.66 needs to be paid or move against claim. Trustee ok to pay? Prop Plan $4,700 x 60 begin 7/1/26; 100% Note: Updated homeowner insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 135 | 8/19/2026 10:00 am | 26-16218 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/14/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 8/27/2026. (READY) 2. Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 136 | 8/19/2026 10:00 am | 26-16243 / MBK | Adrian J. Johnson, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | as of 8/19/2026 (JMA) 1. 341 not held, not rescheduled - missing documents proposed plan $4,900x60 base plan paid in $4900 arrears $4900 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 137 | 8/19/2026 10:00 am | 26-16346 / MBK | Juan C. Velasco, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/12/26 (SF) NOT CURRENT WITH PAYMENTS 1. The plan proposes to pay American First Finance in full as a secured claim. American First Finance filed two unsecured claims. (These claims will be paid as unsecured claims pro rata) 2. Sunbit Financial did not file a claim. Should this claim be stricken from the plan? 3. Yendo Inc will be paid in full per proof of claim in the amount of $11,110.45. If debtor wants to cram interest rate need separate service or motion. 4. Trustee objection: - The debtor has insufficient income. negative Plan proposes $379.02 x 60 Base Payments: less than 1 payment received Arrears: $568.04 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 138 | 8/19/2026 10:00 am | 26-16369 / MBK | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 8/13/26 (DS): 341 sched 8/27/26, Debtor atty must submit conf adj request - ATTY SUBMITTED LATE CONF ADJ REQUEST 8/19/26, MUST APPEAR |
| Email InquiryMatter ResolvedRequest Adjournment | 139 | 8/19/2026 10:00 am | 26-16373 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/14/2026 (at): 1. Objection filed by Wells Fargo Bank (Robertson Anschutz) - objecting to adequate protection payment of $1,100. Creditor wants monthly payments of $3,525.26. (UNRESOLVED) 2. Objection filed by Affinity FCU (Saldutti) - plan is silent as to their secured judgment lien of $27,105.22. (UNRESOLVED) 3. Objection filed by United Teletech Financial FCU (McKenna Dupont) - failure to cure arrears of $154,586.70. Plan lists arrears as unknown. (UNRESOLVED) 4. Objection filed by Waitt Funeral Home (Ansell Grimm) - failure to pay judgment of $30,367.93. Creditor filed an unsecured claim? (UNRESOLVED) 5. Trustee's objection: - The debtor has not filed the required Pre-Confirmation Certification. (NOT FILED) - Need an amended Schedule C removing D1 exemption. (NOT AMENDED) - The schedules fail to account for the debtor(s) tax refund in the amount of $ 8,795.00 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 equity of $91,985 in real property. (LANGUAGE ADDED) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) Plan proposes: $349 x 60 beginning 7/1/2026, sale by 12/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 140 | 8/19/2026 10:00 am | 26-16383 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | UPDATED 8/19/2026 (JMA) issues as of 8/12/2026 (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 homeowner's insurance renewal declaration if not confirmed by 8/19/26; insurance expires 8/31/26. STILL NOT PROVIDED - A copy of the deed with recording information on the Deed - RESOLVED, PROVIDED - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. POLICY RENEWAL PROVIDED EFFECTIVE UNTIL 12/18/2026 - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Student loan payments $100, fails to be listed in plan as outside. NOT RESOLVED - The current Plan does not specify treatment of Student loans to be treated outside under the Plan. NOT RESOLVED - 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 $56,550, 2017 Toyota $4,190, 2017 Honda $940, Affinity FCU acct#067 $5, Affinity FCU acct#834 $5, Bank of America acct#527 $1,776, Wells Fargo checking acct#202 $7,319 and Wells Fargo savings acct#931 $4. PLAN IS 100%- The debtor failed to provide recording information for the deed to property located at Debtor's residence. proposed plan $1,353x60 100% plan paid in $1,353 arrears $1,353 last claim 11-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 141 | 8/19/2026 10:00 am | 26-16544 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/13/26 (SF) UPDATED CURRENT PLAN IS NOT FEASIBLE. CLAIMS ARE HIGHER 1. Objection filed by Federal Savings Bank (Woerner) - failure to provide for arrears in the plan of $63,580.90 2. Objection filed by Scarinci Hollenbeck LLC (David Edelberg) - failure to provide for judgment claim; repeat filer and feasibility 3. Objection filed by IRS (Nicholas Engel) - the plan fails to provide for payment of secured claim plus interest and failure to provide for payment of priority claim in the amount of $31,393.80. Also plan is not feasible 4. Trustee objection: - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $576 ends in month 12. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Life insurance $467 and Auto insurance $150 (verifies $135). - The current Plan does not specify treatment of judgment lien claim for attorney fees filed by Scarinci Hollenbeck, LLC for $10,876.99 under the Plan. - Regional Acceptance filed arrears claim for $205.19, needs to be paid. (OK TO PAY?) - The IRS claim is much higher than what plan propose. ($31,393.80 priority and $44,366.52 secured) Plan proposes $1711 x 60 Base w/min div of $18,436 to gucs Payments: $3400 received Arrears: $22 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 8/19/2026 10:00 am | 26-16574 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | As of 8/14/26 (DS): Debtor atty requested adj to address the excessive atty fees in claim filed Thayer Properties |
| Email InquiryMatter ResolvedRequest Adjournment | 143 | 8/19/2026 10:00 am | 26-16630 / MBK | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | AS OF 8/14/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $1,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 144 | 8/19/2026 10:00 am | 26-16641 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 8/12/2026 (JMA) 1) Cedarpeak Management - OBJECTION TO CONFIRMATION - Plan does not provide for prompt cure to landlord 2) Trustee objection to confirmation - RESOLVED, FILED proposed plan $600x36 base plan paid in $600 arrears $600 last claim 13-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 8/19/2026 10:00 am | 26-16655 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/12/26 (SF) 1. Objection filed by Credit Union of NJ (Dupont) - Stay is vacated 2. Consumer Portfolio Services filed arrears claim 5-1 for $1181.33 which is not addressed in plan (OK TO PAY?) 3. Trustee objection: - A Modified Plan that increases trustee payment by $389 in month 4 when car loan is paid off. - Haymarket Square Homeowner's Association filed a bifurcated claim which needs to be resolved. (Claim 4-1 was filed with arrears of $6553.50 (OK TO PAY?) Plan proposes $1000 x 36 Base; Loan Mod by 12/30/26 Payments: 2/2 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 146 | 8/19/2026 10:00 am | 26-16785 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 8/18/26 (DS): Confirm at $1,080 paid, $1,206 x 16 begin 9/1/26, $1,080 x 18 begin 1/1/28, Base - 18 month prompt cure to Equity Trust to pay arrears $15,507.78, lease to be assumed. - American Honda arrears $1,056.46 to be paid, lease to be assumed. 1. Equity Trust Co.-LL (SCOTT KAPLAN) obj to arrears owed to Landlord are more, POC filed with arrears $15,507.78 and that Debtor is not current with post-petition monthly rental payments. C/O entered 8/17/26 2. American Honda filed arrears claim for $1,056.46. Trustee ok to pay. Prop Plan $1,080 x 36 begin 7/1/26; Base Note: 401(k) loan payment $41.12 ended 7/24/26. Amended 22C filed as household of 2. |
| Email InquiryMatter ResolvedRequest Adjournment | 147 | 8/19/2026 10:00 am | 26-16918 / MBK | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/14/2026 (at): 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 2. Objection filed by FNA VII, LLC (Honig & Greenberg) - failure to pay claim of $55,524.45 (Per claim) (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor must provide proof of auto insurance for the 2006 Toyota Camry. (RECEIVED) - Add to confirming order fee app within 7 days from confirming order. (LANGUAGE ADDED) Plan proposes: $1,200 x 60 beginning 7/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 148 | 8/19/2026 10:00 am | 26-16979 / MBK | PRO SE | Confirmation Hearing Scheduled | Moot - Dismissed | |
| Email InquiryMatter ResolvedRequest Adjournment | 149 | 8/19/2026 10:00 am | 26-16980 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/11/26 (SF) 1. Objection filed by Wells Fargo Bank (Wilson) - failure to pay arrears of $33,840.65 and speculative loan mod. 2. The plan proposes to surrender Capital One Auto for a 2018 Mercedes. The claim filed is for a 2019 Mercedes (MUST RESOLVE) 3. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification. - Need a current market analysis - with comparatives that are the same size as the subject property. - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Ally Financial. (ALSO, ALLY FILED AN UNSECURED CLAIM WHICH MAY BE AN ERROR) MUST RESOLVE -add medical malpractice lawsuit and whole life insurance to the schedules -trustee to receive non exempt lawsuit proceeds Plan proposes $350 x 6; $588.25 x 54 Base; Loan Mod by 12/31/26 Payments: 1 of 2 Arrears: $350 |
| Email InquiryMatter ResolvedRequest Adjournment | 150 | 8/19/2026 10:00 am | 26-17041 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | As of 8/17/26 (DS): Debtor atty requested adj to allow time to service plan As of 8/17/26 (DS): 1. Trustee obj to the following: - Must provide proof of discretionary incentive income and Debtor's 401(k) loan balance statement prior to filing date. - Excessive expenses: $542 home maintenance and $255 auto maintenance. - Disposable income verifies $7,777. - There is non-exempt equity in Land Rover $10,400 and Personal property $9,143, no longer an issue on residence as claim was filed. - The service to Technology Credit Union and ADT is improper, serves PO Box and not street address, must serve street address. 2. Ally Capital - 2022 Ram Ram (STEWART LEGAL) obj to cram. 3. Eastern Bank (MATTHEW FISSELL) obj to arrears owed more, POC filed $235,190.36. Prop Plan $7,123 x 60 begin 7/1/26; Base Note: There is no equity on the real property, mortgage claim filed. |
| Email InquiryMatter ResolvedRequest Adjournment | 151 | 8/19/2026 10:00 am | 26-17082 / MBK | Brian Gregory Hannon, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 152 | 8/19/2026 10:00 am | 26-17099 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 8/6/2026 (at): Atty accepts terms RECOMMEND: $975 PAID TO DATE, $632 x 34 BEGINNING 9/1/2026, 100% PLAN - Student loans will be paid outside of the plan. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $1,503. Plan propose 100%. RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - 2 months bank statements from Chime Bank acct prior to filing date. (RECEIVED CERT FROM DEBTOR - CHIME CLOSED THIS ACCOUNT ON 6/25/26 - SHE CAN'T GET STATEMENTS) - A Modified Plan that removes attorney fees owed or amended attorney disclosure that marks off that attorney fees will be paid through plan. (DISCLOSURE AMENDED) - The debtor must provide updated proof of auto insurance for the 2024 Subaru if not confirmed 8/19/26. The policy provided expires on 8/19/26. (NEW POLICY RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $620 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $474 x 60 beginning 7/1/2026, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 153 | 8/19/2026 10:00 am | 26-17120 / MBK | Darin D. Pinto, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 8/11/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Bank statements from TD Bank checking acct from 4/19/26-6/19/26 not acct#9232, which has already been provided. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $703, if car payment is paid by son then so should auto insurance $300. - 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 $595.50, which would require min. div. $35,730 to gucs. - Disposable income verifies $2,434. Plan propose 100%. - 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 $116,520. 2) Debtor response to Trustee objection - provided TD Bank checking statements for the period of April 19, 2026 through June 19, 2026, for acct #2938. Documents will promptly supply the requested statements. - The Trustee asserts that the Debtors' auto insurance expense of $703 is excessive reasoning that if the Debtor's son pays the vehicle loan, he should also pay the $300 of the insurance. This is moot. The Debtors' Plan is a 100% Plan, and the monthly payment of $924 already exceeds what is necessary to satisfy all creditors in full. Accordingly, this objection does not affect the feasibility or compliance with 11 U.S.C. 1325(b). RESOLVED 3) Disposable income - The Trustee states that Debtors are not contributing all disposable income under Schedules I&J or Form 22C, noting: -Form 22C disposable income: $595.50, requiring a minimum unsecured dividend of $35,730. -Trustee's disposable income calculat |
| Email InquiryMatter ResolvedRequest Adjournment | 154 | 8/19/2026 10:00 am | 26-17157 / MBK | PRO SE | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | issues as of 8/11/2026 (JMA) 1) Documents for 341 hearing have not been provided to Trustee to date. proposed plan $1875x60 100% plan paid in $1,875 arrears $1,875 no claims to date |
| Email InquiryMatter ResolvedRequest Adjournment | 155 | 8/19/2026 10:00 am | 26-17165 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 8/14/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $500 |
| Email InquiryMatter ResolvedRequest Adjournment | 156 | 8/19/2026 10:00 am | 26-17226 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 9/30/2026 10:00 am | AS OF 8/17/26 (SF) 341 not held - rescheduled to 9/10/26 Payments: TFS Receipt for $1430 received |
| Email InquiryMatter ResolvedRequest Adjournment | 157 | 8/19/2026 10:00 am | 26-17700 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Continued 9/9/2026 10:00 am | AS OF 8/11/26 (SF) Trustee objection: - The debtor has insufficient income. - Bank statements for TD Bank acct from 5/2/26-7/2/26. (STILL NEED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must service Nissan Motor Acceptance if cramming and once mod plan is filed. (NEED SERVICE) Plan proposes $665 x 60 Base Plan Payments: 1/1 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification . - Bank statements from PNC Bank acct#2084 from 6/10/26-7/2/26, PNC Bank statements from accts #2092 and #2105 from 5/2/26-7/2/26 (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 8/19/2026 2:00 pm | 25-13641 / MBK | Thomas G. Egner, Esq. | Motion Compensation | Withdrawn | |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 8/19/2026 2:00 pm | 25-13641 / MBK | Thomas G. Egner, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 8/19/2026 2:00 pm | 25-17497 / MBK | Lee M. Perlman, Esq. | Motion Compensation | Withdrawn | |
| Email InquiryMatter ResolvedRequest Adjournment | 159 | 8/19/2026 2:00 pm | 25-17497 / MBK | Lee M. Perlman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 8/19/2026 2:00 pm | 25-22944 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 161 | 8/19/2026 2:00 pm | 26-12026 / MBK | Rahaf Alrehaili, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 162 | 8/19/2026 2:00 pm | 26-13218 / MBK | Warren Brumel, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 163 | 8/19/2026 2:00 pm | 26-14729 / MBK | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 164 | 8/19/2026 2:00 pm | 26-15036 / MBK | Rahaf Alrehaili, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |