ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 8/26/2026
Last Updated: 7/29/2026 6:06 PM
Type an attorney name, case number, or disposition in the box below to filter results.
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am19-28171 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition Filedpayment pending in TFS for arrears of 1,302


SANTANDER BANK (EISENBERG)

mk: 6/22/26: rec'd email from debtor. She set forth payments made to creditor . I forwarded her email to Bill Craig and Riley Anderson for review and reply.
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am21-15874 / CMGRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO PAY PLAN BALANCE as of 7/20 that is $397
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am22-14517 / CMGKarina Pia Lucid, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party Matter(amt: this is the Trustee recap application, incorrectly docketed as a motion)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am22-14923 / CMGFrances A. Tomes, Esq.Motion to Approve Loan ModificationNeeds Resolution of Issues - ObjectionsTrustee limited obj<> JP MORGAN MTN FOR LM (POWERS)
Email InquiryMatter ResolvedRequest
Adjournment
178/26/2026 9:00 am23-12857 / CMGJeffrey H. Ward, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsTFS has 2 transactions processing to total 15,137


Debtor obj, will pay<>ARREARS

payment was just made 7/6 for total of 15,000 when it posts ok to adj to 2nd august date to be completely current.
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am23-15774 / CMGScott E. Kaplan, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>FREEDOM MTG (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
198/26/2026 9:00 am23-16002 / CMGJustin M. Gillman, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - Objectionspayment for 4500 nees to post


Debtor obj<> ARREARS 4,095 as of 7/7/26 last pay was FEB

debtor says can cure arrears
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am23-16100 / CMGHerbert B. Raymond, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objectionsatty says debtro can cure and seeks adj to 8/26 to do that


AMT; TRUSTEE CONDUIT REQUEST<>

Debtor obj<> US BANK (RAS)

MK Post pet due is 13,646.01 as of June
Email InquiryMatter ResolvedRequest
Adjournment
258/26/2026 9:00 am23-20550 / CMGThomas G. Egner, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsatty says:Debtor is waiting on settlement check from Morgan Stanley.
There has been a delay with Morgan Stanley's accounting system.
It will not allow them to process a payment to the Trustee because
the Trustee does not have a TIN. Once they fix the issue, the case
will be paid in full.



Debtor obj<>SV/CAPITAL ONE; ARREARS 2,925 last pay 2/25/26
& FAILED TO TURN OVER SETTLEMENT PROCEEDS PURSUANT TO ORDER DOC #132
Email InquiryMatter ResolvedRequest
Adjournment
278/26/2026 9:00 am23-20647 / CMGAllen I. Gorski, Esq.Motion File Claim After Claims Bar DateNeeds Resolution of Issues - Objectionscreditor to file a response to debtor opp'n

Debtor obj<>MTN ALLOWING LATE POC OF ROBERT ARTIFICIO
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am23-21085 / CMGJoseph Casello Motion Relief from Stay (Fee)No Opposition FiledSANTANDER (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-10143 / CMGHerbert B. Raymond, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objectionsprobate hearing 8/4

MTN FOR CONTINUED ADMIN

>>NEED UPDATE FROM ATTY

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

see supp cert of debtor's daughter #81- she has petitioned the ST ct to be debtor's Administratrix as he had no will
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-11627 / CMGFrancis P. Cullari, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-12317 / CMGMoshe Rothenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-15864 / CMGRobert C. Nisenson, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)Needs Resolution of Issues - Objections6/23/needs more time to get the funds 8/26/ PEREMPTORY

5/8/26(mk): debtor wants an adj. as says he's working on getting funds from his 401(k) to pay all arears due he needs 3 weeks for process.



Debtor made a payment but needs to be completely current by next hearing date of 5/13

Debtor obj<> TRUSTEE MTN TO RECONVERT TO 7

mk: arrears 4,256 as of 6/12/26
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-18588 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; ONEMAIN APOC #20-2 FILED WITH NO DEFICIENCY SUPPORT
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-18593 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; CRED ATTY FEE CLM PER 9/19/25 ORDER ON RESERVE - LM ORDER DID NOT ADDDRESS THE CLM
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-18612 / CMGRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledWEST COAST SERVICING (HLADIK)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>SV/ARVEST

debtor filing motion to reinstate stay

MK Debtors have been just been offered a Trial LM since the SV and atty will file the motion to reinstate and MP

Atty has funds in trust acct to be current thru July - sending in
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-19855 / CMGMarc C. Capone, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledLOSS MIT/CARRINGTON MTG
Email InquiryMatter ResolvedRequest
Adjournment
418/26/2026 9:00 am24-19855 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO LM BY 2/5/25; ARREARS 1,779 as of 7/7/26

filing motion to participate in Loss Mit.
Email InquiryMatter ResolvedRequest
Adjournment
438/26/2026 9:00 am24-19897 / CMGCarlos D. Martinez, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsadj request for this and confirmation


Debtor obj,<>ARREARS 5,210

MP on 7/15 /26
Email InquiryMatter ResolvedRequest
Adjournment
448/26/2026 9:00 am24-20677 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionscreditor request to adj to 8/29 for time for LM to complete

amt: trustee conduit request<>

Debtor obj<>FREEDOM MTG (BROCK)

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

>>>Plan does not call for a LM but lists Freedom as unaffected??
Email InquiryMatter ResolvedRequest
Adjournment
458/26/2026 9:00 am24-20951 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAtty filed obj, debtor will make pymt<>ARREARS 16,395 as of 7/7/26



3579 by 7/15 to post and recap then include auto dismiss
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am24-22115 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-10164 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-10479 / CMGKevin C. Fayette, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-12735 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP filed 7/28



debtor obj<>FAILED TO REFI BY 4/1/26

MP filed to cure on 7/15/26
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-12954 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
608/26/2026 9:00 am25-13041 / CMGAllen I. Gorski, Esq.Creditor Certification of DefaultWithdrawnDebtor obj<> DEUTSCHE BANK ( pADGETT )
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-13117 / CMGAndrew M. Carroll, Esq.Motion Relief from Stay (Fee)No Opposition FiledNEWREZ (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-13797 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
658/26/2026 9:00 am25-13870 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO REFI BY 4/1/26

MP filed extending time to refi on 7/15>REC DISMISSAL>> case is 14 mos old
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-14205 / CMGLaurence R. Sheller, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledSV/CARIBOU; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-14945 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledSV/US BANK
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-15139 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-15193 / CMGRoger J. Yehl, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledHSBC BANK NAT'L ASSOC (PADGETT)
Email InquiryMatter ResolvedRequest
Adjournment
708/26/2026 9:00 am25-15260 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP #35 <>

Debtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-15386 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
728/26/2026 9:00 am25-15844 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections7/13/26 mk debtro has payments in transit and they need to post to see where we are and if a recap is possible


Debtor obj<>ARREARS 12,435

Last payment was May 7 2026

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

5/21/26(mk): per atty debtor has new higher paying job atty to submitted amended I & J and update pay
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN DISBURSE EXEMPT FROM SALE

WE HAVE THE HUD AND THE PROPERTY CLOSED- according to this motion TOTAL PROCEEDS FORM THE SALE WERE 1,001,132.60

MK:
property sold and this motion provides debtor gets their exemption of 18,091- PROBLEM THE EXEMPTION TAKED WAS 31,575 PER THE AMENDED C AND THE SALE ORDER AT #60 Funds to Lafayette of 10.500 - THESE ARE SUPPOSED TO COME TO TR TO PAY THEM- ORDER SAYS TO BE PAID PER ALLOWED POC OF 10,500
and Non exempt proceeds to be paid to secured and priority creditors

although the motion says net proceeds of sale of 28,651.42 to Trustee THE ORDER DOES NOT and then legal fee of 950- HUD HAS 1,800 to atty to debtor and then debtor gets balance atty per fee application

Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO SELL BY 5/15/26

Motion to disburse exempt funds on 8/26
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-17057 / CMGRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>SN SERVICING (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
748/26/2026 9:00 am25-17277 / CMGDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections5/12/26(mk) per creditor, debtor in trial LM last payment due 7/1 wnats adj to after that


Debtor obj<> LOANDEPOT (Brock & Scott)

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

Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-19112 / CMGThomas G. Egner, Esq.Motion Relief from Stay (Fee)No Opposition FiledALLY CAPITAL (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-19243 / CMGWilliam S. Wolfson, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed


7/21/26(mk) service issue resolved. Heard from creditor who acknowledged service


Mk : bad service- serves atty and no record of atty in bkcy - does not serve managing agent of actual creditor nor at PO box on notice section of the POC
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-19575 / CMGEric J. Clayman, Esq.Motion Relief from Stay (Fee)No Opposition FiledHYUNDAI CAPITAL (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-19590 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO LM BY 6/22/26
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-20204 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledSV/CONSUMER PORTFOLIO; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
908/26/2026 9:00 am25-21778 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP >> adj to 8/26 peremptiory
Debtor obj<>PLAN WAS DENIED ON 4/22/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
938/26/2026 9:00 am25-22407 / CMGRobert H. Johnson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>PENNYMAC LOAN (GROSS)



mK:this motion #26 was not signed so they filed an amended motion at #27
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-22532 / CMGJeffrey E. Jenkins, Esq.Motion to Vacate Dismissal of CaseNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-22866 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 8/26


Debtor obj<>PLAN WAS DENIED 5/13/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-23356 / CMGAllen I. Gorski, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN TREAT CLM22 O/S
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am25-23741 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTHE BANK OF NEW YORK MELLON (PADGETT LAW)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-10230 / CMGRobert Manchel, Esq.Motion Approve Compromise or Settlement Under Rule 9019No Opposition Fileddebtor's NFSP had a PI case

Gross total settlement was 50,000- 40,000 to wife and 10,000 to debtor per Quad claim

needs amended C for debtor



Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-10230 / CMGRobert Manchel, Esq.Application for RetentionNeeds Resolution of Issues - ObjectionsTrustee's Limited Objection, needs retainer agreement<> APPLICATION FOR RETENTION OF SP
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-10626 / CMGKevin C. Fayette, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN REDUCE SUNRUN INC
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-10645 / CMGMark N. Glyptis, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN REDUCE INTEREST RATE OF AUTO LOAN W/CAPITAL ONE
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-11202 / CMGPaul N. Mirabelli, Esq.Motion Relief from Stay (Fee)No Opposition FiledCAPITAL ONE AUTO (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-12020 / CMGRahaf Alrehaili, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE PRESTIGE FINC
Email InquiryMatter ResolvedRequest
Adjournment
2368/26/2026 9:00 am26-12562 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition Filedfees outside
No Funds on Hand No payments when case was dismissed(mk)
Email InquiryMatter ResolvedRequest
Adjournment
1188/26/2026 9:00 am26-14160 / CMGAllen I. Gorski, Esq.Motion Extend TimeNeeds Resolution of Issues - Objections7/10/26:Interim Order extend stay 7/15 to 8/26 to coincide with confirmation. Please mark calendar adjourned to 8/26. DuPont's office to submit interim order.


6/17/26(mk order submitted extending stay and adj this motion to 7/15/26


Credit Union of NJ obj (McKenna)<>MTN EXT STAY

MK plan and all sch filed 341 dox provided

conf on 6/24- NO 341 hearing at prior 341 it could not be completed dur to debtor's technical issues 341 has not been rescheduled as of 6/15/26

341 ON FOR 7/30/26

CONFIRMATION 8/26/26
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-14760 / CMGLee M. Perlman, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsMTN EXPUNGE DEPT OF TREASURY-IRS

mk : obj= Bad service on IRS
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-15053 / CMGRobert C. Nisenson, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledLOSS MIT OUT OF TIME
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-16206 / CMGRobert C. Nisenson, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledLOSS MIT OUT OF TIME
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 9:00 am26-17516 / CMGMarc C. Capone, Esq.Motion Impose Automatic StayNo Opposition FiledMTN CON'T STAY
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am24-19897 / CMGCarlos D. Martinez, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 21 required payments   Arrears: $5,210.00
AS OF 7/9/26 (SF)

1. The plan proposes to pay Valon Mortgage $12,000. There is no claim filed (NEED EXPLANATION) (The Trustee will not pay a per plan claim without a timely filed claim or order)


MP proposes $1400 x 42 remaining months; Base w/min div of $41,717.88 to gucs
Plan has run 21 months with 39 months remaining
Adds arrears for Valon Mtg and removes Dovenmuehle Mtg as unaffected
Arrears: $5210

Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-15260 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 14 required payments   Arrears: $3,295.00
As of 7/13/26 (DS):


1. Per mod plan payments Debtor is in arrears $1,250. Debtor has not made a Trustee payment since 3/9/26. PER POI INCOME IS INSUFFICIENT VERIFIES $-811.

2. MFR filed by Lakeview Loan Debtor in arrears for post-petition payments $5,700 from April-June. Sched 8/5 need outcome.

3. Must provide 2 months updated proof of income for May and June 2026 from non-filing spouse, only provided expired contract with school. Need proof of income. Spouse should have received an updated contract in April/May. DEBTOR INCOME AND TAX REFUND VERIFIES INCOME IS INSUFFICIENT AT $-811 WITHOUT SPOUSE INCOME. SPOUSE POI PROVIDED LATE 7/14/26 5:15 PM

MP Prop $680 x 2 begin 6/1/25; $709 x 7 begin 8/1/25; $250 x 10 begin 3/1/26; $820 x 41; Dollar Base $33,200
- Loss of income, change in circumstance.
Note: 2025 Tax return and Debtor income provided.
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-16379 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 13 required payments   Arrears: $280.00
Email InquiryMatter ResolvedRequest
Adjournment
1348/26/2026 10:00 am25-18189 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 10 of 11 required payments   Arrears: $550.00
7/14: uploaded a listing agmt 1,599,000- exclusive rt to sell

CASE IS 11 mos old

work up on plan #47

1. Objection by US BANK( Padgett law)- plan not feasible arrears $187,947.89 and plan has 126,773 PER ORDER 5/4/26 STAY VACATED IF NOT SOLD IN 90 DAYS OR 8/2/26

2. Objection by TOC Financial-got car loan less than 30 days before filing bankruptcy Loan Balance 14,874.10 No Claim filed AND PLAN SURRENDERS THIS

3. Trustee Objection:
- The plan has sale of real property by 6/1/26 That has passed and per order with creditor SV happens on 8/2 unless prop is sold.

-NO REALTOR RETAINED AND PROPERTY IS NOT LISTED FOR SALE ACCORDING TO INTERNET. value is 1,350,800 NE equity is $240,764.19

- The debtor has insufficient income. Verified Income is negative 4,044 All NF SP income debtor is unemployed

- The confirming order should provide for all non-exempt proceeds from the sale of real estate to the Trustee.

- Need 2025 tax return

plan $500 x 60 sale by 6/2026 min.to gucs 30,000
10/11 Payments
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-18853 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1368/26/2026 10:00 am25-20447 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $142.00
As of 7/13/26 (D): Debtor atty requested adj, request denied, per Trustee must appear

Mod plan filed 7/11/26 now corrects atty fees back to it's original fees of $4,600 and atty provides POI from Amazon, amended Sched I has Debtor employed at Amazon 10/25 to present

MK >> CASE Is 9 mos old - Has been dismissed twice, reinstated, then had a plan denied and now we have this current plan. 7/9 payments. Bad pay history

As of 7/13/26 (DS): 1. Amended Attorney Disclosure filed 5/13/26 has fees owed $4,600, but Mod plan now changed attorney fees owed to $4,750, which now does not agree with Attorney Disclosure again. Why was this changed, when previous plan had $4,600?

2. On 6/2/26 Amended Sched I increases income (only says Amazon) and J increases expenses, but does not provide updated proof of income (UPDATED POI PROVIDED DOES NOT VERIFY SCHED I, VERIFIES LESS, BUT WHEN YOU CALCULATE YTD NET INCOME FROM JUNE THE INCOME VERIFIES MORE THE NET INCOME IS $5,197.81 DEBTOR WAS EMPLOYED BY AMAZON IN 2025. Expenses were increased to add education cost $390 (not previously listed), clothing increased from $100 to $250. Lets just say expenses went from $4,251 to $5,906 when Trustee obj to income being insufficient and negative. ANOTHER AMENDED SCHED J FILED 7/11/26 NOW DECREASES EXPENSES FROM $5,256 TO $5,906

3. Must provide 2025 Tax return.

NOTE: Per amended I provided pay stubs for Infogin and Amazon, seems like Debtor was employed at both jobs, so amended Sched I removes Infogin from I and adds Amazon. Reviewing Debtor's 2024 tax returns earnings was $87k in 2024 and 2023 $115k, not sure what income was in 2025, --WE NEED 2025 TAX RETURN-- but looking at both incomes she was not making the income only at one job. Debtor was definitely was working at both jobs.

3. Need proof of income for the last pay period in May and the month of June, attorney only provided 2 pay stubs with pay dates 4/24/26 and 5/8/26.

Order resolving obj by Santander (W. Craig): submitted 6/23/
Email InquiryMatter ResolvedRequest
Adjournment
1368/26/2026 10:00 am25-20447 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $142.00
As of 7/13/26 (D): Debtor atty requested adj, request denied, per Trustee must appear

Mod plan filed 7/11/26 now corrects atty fees back to it's original fees of $4,600 and atty provides POI from Amazon, amended Sched I has Debtor employed at Amazon 10/25 to present

MK >> CASE Is 9 mos old - Has been dismissed twice, reinstated, then had a plan denied and now we have this current plan. 7/9 payments. Bad pay history

As of 7/13/26 (DS): 1. Amended Attorney Disclosure filed 5/13/26 has fees owed $4,600, but Mod plan now changed attorney fees owed to $4,750, which now does not agree with Attorney Disclosure again. Why was this changed, when previous plan had $4,600?

2. On 6/2/26 Amended Sched I increases income (only says Amazon) and J increases expenses, but does not provide updated proof of income (UPDATED POI PROVIDED DOES NOT VERIFY SCHED I, VERIFIES LESS, BUT WHEN YOU CALCULATE YTD NET INCOME FROM JUNE THE INCOME VERIFIES MORE THE NET INCOME IS $5,197.81 DEBTOR WAS EMPLOYED BY AMAZON IN 2025. Expenses were increased to add education cost $390 (not previously listed), clothing increased from $100 to $250. Lets just say expenses went from $4,251 to $5,906 when Trustee obj to income being insufficient and negative. ANOTHER AMENDED SCHED J FILED 7/11/26 NOW DECREASES EXPENSES FROM $5,256 TO $5,906

3. Must provide 2025 Tax return.

NOTE: Per amended I provided pay stubs for Infogin and Amazon, seems like Debtor was employed at both jobs, so amended Sched I removes Infogin from I and adds Amazon. Reviewing Debtor's 2024 tax returns earnings was $87k in 2024 and 2023 $115k, not sure what income was in 2025, --WE NEED 2025 TAX RETURN-- but looking at both incomes she was not making the income only at one job. Debtor was definitely was working at both jobs.

3. Need proof of income for the last pay period in May and the month of June, attorney only provided 2 pay stubs with pay dates 4/24/26 and 5/8/26.

Order resolving obj by Santander (W. Craig): submitted 6/23/
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-20447 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $142.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-20483 / CMGSteven J. Abelson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 9 required payments   Arrears: $4,374.00
Email InquiryMatter ResolvedRequest
Adjournment
1408/26/2026 10:00 am25-21778 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $0
mk atty has ordered title work not in yet 8/26/PEREMPTORY
As of 6/27/26(mk);

>>WAITING FOR UPDATEDED INFO ON TITLE TO REAL PROPERTY THEN CAN WORK UP

atty to get title report on property he says he does not own - in his daughter's name once I have that case will be reworked(mk)

As of 6/15/26(mk):work at 100%

** CAN REC CONFIRM at $5,900 PTD Then $@,063 x 53 Begin 7/1/26 100 % . Preserve equity t/h of370,000 in real property. Trustee is authorized to pay arrears claim #22-1 of GS MTG-BACKED SECURITIES TRUST 2025-SL 1 in the amount of $882.97 through the plan.
Trustee is authorized to pay Claim #20-1 of the INTERNAL REVENUE SERVICE in the amount of $2521.30 through the plan**



CASE IS 7 MOS OLD

work up on plan #33

1. Plan has arrears for select portfolio and then unaffected elsewhere in plan- TR TO PAY ARREARS

2. Plan fails to address IRS claim for $2,521.30

2. Plan fails to address claim #22-1 GS MTG-BACKED SECURITIES TRUST 2025-SL 1 on mtg arrears on $ 20 race track DEBTORS NAMES ARE ON THE MORTGAE AND BACK UP DOCS TO THE PROOF OF CLAIM- NEEEDS TO BE ADDRESSED- you say HAVE NO TITLE IN THIS REAL PROPERTY


Plan: $1100 X 1; $500 X 3; $1100 X 56; $BASE
current w/ payments
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-22489 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-22866 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1048/26/2026 10:00 am25-23356 / CMGAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $3,000.00
Debtor has to move against


6/23/26(mk) email from Gorski: I am sending a $3,000 money order to Memphis to cover the April and May Trustee payments. June and July will be made by July 15. Judge Gravelle requested briefs on the contested QB Mall claims motion by 7/6/2026. I will be requesting a 9 week adjournment on the record tomorrow (3 weeks are not enough for Judge's decision and 6 weeks is my vacation in early August).


per Ct awaiting psot hearing briefing

3/6 payments. Arrears 4,500 >last pay April

AS OF 6/18/26(MK):

EVIDENCE HEARING ON MOTION TO REDUCE CLAIMS OF QUAKERBRIDGE WAS RESCHEDULED FORM 5/20/26 TO 6/22/226 AT 10:00AM >> NEED RESULT

3/6 payments arrears 4,500 Last pay was April

1. 109(e) total unsecured claims $743,529.13 - SBA will be paid in Meatheadz Ch 11 case DEBTRO NEEDS TO MOVE AGAINST THAT CLAIM IN THE CH 13

2. Objection by Quaker Bridge Mall LLC ( Paul Winterhalter)
- debtor's business leased property - debtor guaranteed portions of rent due

3. Trustee objection:
-there is 241,419.95 non exempt equity in real property
- debtor has insufficient income. co-debtor income verified lower than amount on Schedule
I, using all paystubs provided.
must file pre conf cert.


Plan: $1500 X 60; 100%
3/6 payments
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am25-23825 / CMGPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
REVIEW BANK STATEMENTS
Email InquiryMatter ResolvedRequest
Adjournment
1478/26/2026 10:00 am26-10013 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,071.00
8/26/peremptory- see mk notes below

As of 7/1426(mk):updated

1. IRS estimated tax claim for 2025 priority taxes. Proof of 2025 returns filed

2. No cert of service for Westlake - cram of interest rate FILED

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

plan $1,125x60 minimum $22,441.97 to gucs
5/6 payments

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



Email InquiryMatter ResolvedRequest
Adjournment
1488/26/2026 10:00 am26-10047 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,716.00
mk atty to pay all claims paid


UPDATED 7/13/2026 (JMA) - THERE ARE 2 MOTIONS FOR RELIEF ON THE MANALPAN AND HAZLET PROPERTIES, SCHEDULED FOR AUGUST 5, 2026.

issues as of 7/7/2026 (JMA)

1) Citigroup Mortgage Loan Trust/US Bank (Hladik, Onorato & Federman LLP) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 5-1 with arrears in the amount of $13,915.83 to be paid through plan

2) US Trust Bank (RASC) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 6-1 with arrears in the amount of $202,460.72 to be paid through plan

3) PNC Bank (Logs Legal Group) - objection to confirmation - NEED TO RESOLVE
- Creditor filed claim 4-1 with arrears of $491.38 to be paid through plan

4) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return for 2025.

- Still need updated homeowner insurance for Bethany Rd, if not confirmed by 6/3/26, expires 6/9/26.

- Support payments, doc provided only shows that Debtor is owed support since 2011, but is not being paid and pay stub for 5/22/26.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,936 when determining disposable income.

- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in the Hazlet property $503,668, Texas property $212,019, 2012 car $9,735 and Bank accts $406. (100% PLAN)

- Must resolve IRS estimated tax claim, 2024 and 2025 tax returns not filed. AMENDED CLAIM HAS NOT BEEN FILED

- Add to confirming order all non-exempt proceeds from potential claims stemming from the conversion of a Lexus and a property located on Indian Lakes Drive.

- Need Certification regarding her ownership interest in beauty salon.

proposed plan $1,716x60 100% plan
paid in $8,58
Email InquiryMatter ResolvedRequest
Adjournment
1508/26/2026 10:00 am26-10626 / CMGKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $6,500.00
AS OF 7/8/26 (mk):

PEREMPTORY 8/26/26


1. The IRS APOC FILED but still estimated for 2024
AMENDED CLAIM filed by ST OF NJ and need PDF on docket and St of NJ have ESTIMATED TAX CLAIMS

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


4. Plan has Sunrun(SOLAR PANELS) as secured and pay 6,660- THEY FILED AN UNSECURED CLAIM- NO ARREARS TOTAL UNSECURED CLAIM 52,927- MK atty to file a motion to reclassify claim to secured for UCC 1 and pay arrears thru plan
er Plan secured claim of T'ship of Burlington(Gov Bar date is 7/20/26) as of now no claim has been filed by Creditor

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

6. Per Plan secured claim of Discover bank for 5,561 need to strike or file claim and motion AS NO CLAIM WAS FILED BY THIS Creditor PER ATTY - STRIKE IT

Plan: $2,600 x 60 beginning 2/1/2026, 100% plan
4/6 payments ARREARS 6,500

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

Verified income leaves monthly disposable income of $3,034 (100% PLAN.)
copy of the last filed tax return - for 2025 by 5/15/2026.(LANGUAGE ADDED
required Pre-Confirmation Certification. (FILED)
Email InquiryMatter ResolvedRequest
Adjournment
1528/26/2026 10:00 am26-10632 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,444.00
8/26 PEREMPTORY

As of 6/27/26(mk):

>> All issues below remain unresolved


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

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

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


Plan:$1447 X 60; 100%
5/5 payments STD LOANS OUTSIDE

----------RESOLVED------------------
excess expenses allowed as log as plan remains 100%
Email InquiryMatter ResolvedRequest
Adjournment
1538/26/2026 10:00 am26-10639 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $2,186.00
8/26 CONFIRM OR DISMISS peremptory


As of 7/14/26(mk):Updated

>>Case is 6 mos old and still estimated tax claim from St Of NJ and unresolved issues

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


2. Objection by IRS) Nicholas Engel):
- -unpaid federal taxes for several years and no 2025 return. Plan is not confirmable Secured claim for $489,941.50 and unsecured for 73,465.35 and priority for 73.465.35

2. Trustee obj.
- Plan propose that the IRS and State of NJ secured portion of claims be paid outside, must enter into consent order with both IRS and State of NJ in order for the claims to be treated outside.

- plan has tiers where there are larger payments especially after the first 12 mos and each tier after- What Is The Funding For The Increased Tiers?

- Sched J has excessive expenses: $350 Home maintenance, $500 Child care (spouse not working), $600 Clothing, $500 Personal care, $500 Entertainment, $1,715.20 Life insurance, $7,000 Estimated tax payments. Must provide proof of expenses 10 days prior to confirmation.

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

Prop Plan $2,200 x 12 begin 2/1/26; $3,200 x 24; $4,800 x 12; $6,400 x 12; Base
5/6 payments


-----------RESOLVED-----------------------------
Must resolve IRS estimated tax claim, 2025 not filed. Secure claim is 416,476.50 and priority estimated at 73,465 APOC FILED
- Add to confirming order fee app within 7 days from confirming order.
- Must file Pre-confirmation certification. FILED
Note: Homeowner insurance and bank statements provided.
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-10645 / CMGMark N. Glyptis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $2,195.00
8/26/26 PEREMPTORY to resolve all issues.


6/22 (mk) atty correction - it was the nissan that was repossessed Not the VW . They will objection to Nissan POC

AS OF 6/12/26 (mk): email to atty

3/5 payments- Arrears $3,293.07

1. Capital one (VW)has pay 26,699.35 interest for total $33,060 thru plan.
TR DOES NOT CALCULATE INTEREST. TRUSTEE CANNOT PAY WITHOOUT AN ORDER.

2.Plan fails to address Carvana LLC Claim # 12-1 on a 1026 Nissan Sport Utility. ATTY TO OBJECT TO THIS CLAIM


Modified plan before confirmation proposes: $1,908 x 2 beginning 2/1/2026, $2,195.38 x 58, base
Payments: 3/54, arrears $3,293.07
(Pay Capital One Auto Finance loan in full for 2022 Volkswagen Tiguan
Pay correct arrears owed to mortgage lender Deutsche Bank
Pay filed IRS proof of claim in full)


---------RESOLVED------------
2025 by 5/31/2026 (RECEIVED
Pre-Confirmation Certification. (FILED)
Modified plan proposes to pay Capital One Auto in full in the amount of $33,060. Stay was resinatated by Order dated 6/3/26#37
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-11404 / CMGDavid Jerome Witherspoon, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $750.00
Email InquiryMatter ResolvedRequest
Adjournment
1608/26/2026 10:00 am26-11724 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0
mk :NEEDS CREDITOR CONSENT AND ADJ REQUEST TO ALLOW 341 TO TAKE PLACE


As of 7/7/26(mk)

1. 341 is now on for 7/23/26. (READY)
2. Payments:4/5

Objections by NewRez( Stewart Legal and Serv Bank ( Stewart Legal)
Email InquiryMatter ResolvedRequest
Adjournment
1178/26/2026 10:00 am26-11739 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $364.00
8/26/26 PEREMPTORY

As of 6/12/26(mk) email to atty

NOT SURE THIS IS EVEN FEASIBLE GIVEN THE CLAIMS FILED. PLAN HAS LM BUT NO REQUEST FOR LOSS MIT- WHAT'S THE STATUS ON THE LM?

>>IRS AND ST OF NJ (filed secured and priority claims)ARE NOT LISTED IN THE PLAN

1. IRS ESTIMATED CLAIM

2. Global Lending in plan as Unaffected- Filed arrears claim for $760.73-OK TO PAY?

2. Trustee objection:
- Need statements for the debtor's (2) savings plan loans.
-Need Amendments to Schedules I to remove spouse's job and add her pension and J
- Need a statement for the SBA loan showing monthly payment amount.
- need information on any Non-exempt life insurance proceeds from deceased spouse -that need to be paid to Trustee.
- income verified at negative 2,056

plan $1,46 x 60 with loan mod by 9/2026 base plan
3/4 payments
ARREARS $1,260


--------------------RESOLVED----------------------
- Need updated proof of auto insurance for the 2022 Ford and 2010 Dodge. PROVIDED
-Pre conf cert filed
- Wells Fargo Bank (Padgett Law Group) objection to confirmation - ORDER RESOLVING OBJECTION - TO PAY $153,338.05
Email InquiryMatter ResolvedRequest
Adjournment
1638/26/2026 10:00 am26-11878 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
peremptory Confirm or Dismss


Tr need second settlemnt statement
debtor atty discussing resolution w/ Straffi
Rudik needs to resolve w/ objecting crediotrs - he is to provide settlements on boht to obecting crediors- if not resolved case should be converted


As of 7/10/26(mk):updated

>> NEED TOTAL AMOUNTS REC'D FORM FIRST AND SECOND SETTLEMENTS AND THE DATE HE REC'D THE FUNDS mk debtor spent all of 1st settlement on payment of friends and all of 2ond settlement but 66,000-

CASE SHOULD BE CONVERTED TO A CH 7


$ that is left from 2nd settlement ( shortly before filing)is in Trust acct of atty- 66,646.67- will minus exemption and turn it over- debtor spent first settlement $ atty says docs were submitted- DEBTOR NEEDS TO TURN THIS OVER

As of 7/8/26(mk):

1. Objection by US Claims Opco LLC (Husch Blackwell LLP) :
- plan does not provide for claim of $37,443.86 (claim #6)
- Debtor's schedules show there are funds sufficient to pay all claims in full. CAN BE PAID IN FULL IN FULL PER ATTY

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

3. Trustee objection:
- What is status of other lawsuit?
- debtor received proceeds ($66,000) from MVA last August 2025- what did the debtor do with the money? HAS WHAT IS LEFT OF IT IN BANK ACCT)Need all information on this settlement. The settlement sheet and certification form debtor as to what happened to the proceeds. Trustee is objecting to debtor spending/ giving away any proceeds from this settlement without proof of where the money went. Need bank statements showing where money was deposited and what happened to it from there. There is a further action with insurance company on the under insured claim. Petition has it as settled but it has not as of now Trustee requires updates on this every 6 months. CERTIFICATION PROVIDED ST
Email InquiryMatter ResolvedRequest
Adjournment
1638/26/2026 10:00 am26-11944 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
As of 7/2826(mk):

1. Plan treats mtg PHH as unaffected. They filed an arrears claim for $14,0024- OK TO PAY?

2. Trustee objection:
- per new Appraisal NE equity in real property is $2,878.

-claim for consumers filed needs to file a motion to Pay late claim through the plan was adj from 6/3 to do that - claim has no arrears and a secured part of 6,100 so claim needs to be addressed Motion to allow late claim and pay per confirmed plan. Plan has cram of interest rate for totla $6,792186100 through plan. IF YOU WANT INTERSET ONTHE CLAIM WE NEED AN ORDER


Plan $243.40x50 base plan
5/5 payments


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

Pre-Confirmation Certification - RESOLVED, FILED.
-Need copy of 2025 by 5/31/2026 - DEBTOR FILED EXTENSION OF TIME TO FILE 2025 RETURN
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-11977 / CMGAndrew G. Greenberg, Esq.Confirmation HearingPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1648/26/2026 10:00 am26-12020 / CMGRahaf Alrehaili, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
debtor to file motion against claim (# 18) on the Audi- car was returned 2 yrs ago


As of 7/7/26(mk):

>>Fee app filed and on 8/5/26


>>debtor had filed a claim and motion to file late claim for Landlord. on for 7/15


1. Trustee objection
Recalculated WITH INCOME On per sch I OF $11,961.05.
Using I 7 J and income proofs , disposable income verified a $4,654 per month( this does not include the son' contribution)

- Claim #17-1 for Prestige Financial Svs is not treated in plan- arrares are 25.815.30 and secured art is only 12,050


$1,530 x 36 base plan
5/5 payments


-------------RESOLVED -------------------------------
-Objection by AmeriCredit Financial Services (Eisenberg, Gold & Agrawal) FYI :Americredit obj. Order submitted 6/10/26. TERMS: Pay total of $39,446.53 thru the plan. (mk) DEBTOR ATTY OBJECTED and submitted order that says pay total 36,214.25 x 36 mos Or if plan is 60 mos 39,446.53>>ORDER FILED- RESOLVED
ORDER SUBMITTED 6/18 PAYS ARREARS POC
. Objection by Yendo Inc (Stewart Legal Group)
- Creditor is lienholder on the title of the 2023 Audi Q7
- Creditor filed Proof of Claim number 30-1 in the total amount of $11,061.12 including an arrearage in the amount of $1,750.96.
- Pre-Confirmation Certification - FILED.
debtroo has 3 cars - 1 is pD by son and audi was surrendered to dealer 2 yrs ago atty to file claims objection
Email InquiryMatter ResolvedRequest
Adjournment
1658/26/2026 10:00 am26-12135 / CMGMark S. Cherry, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
AS OF 7/9/26 (SF) Schedules amended, need to review

Need proof of auto insurance for 2007 Nissan Versa (Per atty, car was sold prior to filing. Atty to provide cert from debtor.)


PLAN IS NOT FEASIBLE. CLAIMS ARE HIGHER. HUSBAND'S INCOME WAS REPLACED ON SCHEDULE I WITH JUST A CONTRIBUTION WITH NO EXPLANATION


1. Objection filed by Santander Bank (Wilson) - failure to pay arrears of $180,456.10 (OKAY TO PAY?)

2. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM)

3. State of NJ filed secured claim 2-1 in the amount of $5423.26 which is not addressed in plan (OK TO PAY?)

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

5. Trustee objection:

- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of
confirmation. DISPOSABLE INCOME VERIFIES AT $2652

- The debtor has failed to file a feasible plan -. Debtor has insufficient income and plan needs
to be 100% due to non exempt equity.

- The debtor has failed to file the required Pre-Confirmation Certification .

- A copy of the last filed tax return - for 2025 by 5/31/2026. (STILL NEED)

- The debtor must provide proof of auto insurance for the 2007 Nissan Versa.

- There is $145,947 in non exempt equity in the bank account.


Plan proposes $3, 208 x 60 Base
Payments: 5/5

Email InquiryMatter ResolvedRequest
Adjournment
1208/26/2026 10:00 am26-12169 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0
atty disputes plan shortening to 50 mos income verified

AS OF 6/24/26 (SF) UPDATED


RECOMMEND $8,290 PTD; $2,012 X 44 (BEGIN 7/1/26) 100% PLAN W/MIN DIV OF $135,509 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE
- ATTORNEY MUST FILE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER

Note: Confirmed at 48 month plan due to excess income.


tax claim amended work up at 100%


Trustee objection:

- A copy of the last filed tax return - 2025 by 5/31/2026. (RECEIVED)

- Need statements for the two Progressive whole life insurance policies. (the documents provided are from 2008 and do not show the current cash value. Need current statements) May be moot as the plan will require 100% due to equity in real estate.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$750/month for utilities
$862/month for education
$625/month for medical/dental
Need proof of expenses 10 days prior to confirmation. Plan is 100% so all expenses will be allowed as long as case remains 100%

-- Verified income leaves monthly disposable income of $3,481.09. (CONFIRM AT 48 MONTHS)

- there is $135,509 in non exempt equity in the residence.

- Debtors' attorney must file a fee application within 7 days of the entry of the order confirming
the plan.


Plan proposes $1658 x 60 100% Plan
Payments: Current: $7461 Received

_____________________________
RESOLVED:
- A copy of the last filed tax return - 2024 tax return prior to confirmation
- IRS filed estimated claim 5-1 (AMENDED)
- The debtor must provide proof of auto insurance for the 2024 Hyundai. (SURRENDERED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$750/month for utilities
$862/month for education
$625/month for medical/dental
Need proof of expenses 10 days prior to confirmation. Plan is 100% so all expenses will be allowed as long as case remains 100%
- PHH Mortgage filed arrears cl
Email InquiryMatter ResolvedRequest
Adjournment
1708/26/2026 10:00 am26-12677 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
7/15 mk sent debtro eail and forms for service of Jefferson and ATTN managin agent or person authorized to accept service and needs amended cert of service once that is done


As of 7/7/26(mk):

Trustee objection:

- Needs to serve the creditor(Jefferson Cap) on the car cram-FILED BUT DOES NOT SERVE ATTN: managing agent or person authorized to accept service.
there was a recent transfer to Jefferson Cap. of the debt so this will need to be adj. to allow time for that

- Plan has to be a base as there are unsecured creditors who filed claims

-Insufficient income- Debtor is current.

-$400/month car payment (car is being crammed in the plan so no payments outside plan)

- Amendments to Schedules C which is blank.

-debtor has failed to file the required Pre-Confirmation Certification

Plan:$75 X 36; NO UNSECURED- Has to be a base
4/4 payments

------------RESOLVED------------------
Trustee standard order of distribution.
Schedules fail to account for the debtor(s) tax refund in the amount of $6,340.00 when determining disposable income .ADDED IN
- Plan says no unsecured creditors but claims are filed so plan must be a base
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-13098 / CMGKarina Pia Lucid, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 4 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1748/26/2026 10:00 am26-13102 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
7/20/26 - Copy of 2025 Return provided

mk just need APOC on tax claims

AS OF 7/2/26 (SF) NOT CURRENT AND CLAIMS STILL ESTIMATED

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

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

3. Trustee objection:

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


Plan proposes $329 x 48 0% Plan
Payments: 2/4 Arrears: $658


Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-13276 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $500.00
issues as of 5/27/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. SIGNED UP FOR TFS
- The debtor has failed to file a feasible plan - Debtor has insufficient income. INCOME IS NEGATIVE (-2,423.18)
- The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): - There is $127,403 in non-exempt equity in the residence.

proposed plan $100X3, $500X57, WITH LOAN MOD BY 10/2026 100% PLAN
paid in $100
arrears $100
last claim 8-1

RESOLVE ISSUES:

- The debtor must provide updated proof of auto insurance for the 2023 Kia. The policy provided expires on 5/1/26 - RESOLVED, RENEWAL PROVIDED EFFECTIVE THROUGH 10/1/2026.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $874.00 when determining disposable income. RESOLVED, INCLUDED IN THE INCOME ANALYSIS
Email InquiryMatter ResolvedRequest
Adjournment
1858/26/2026 10:00 am26-13490 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
AS OF 7/15/26 (SF) UPDATED

CLAIMS ARE HIGHER. PLAN IS NOT FEASIBLE

RECOMMEND $1,500 PTD, $2,114 X 56 (BEGIN 8/1/26) 100% PLAN W/ MIN DIV OF $46,527 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE
- REGIONAL ACCEPTANCE OBJ IS RESOLVED. PAY $13,025 AS SECURED AND $6729.72 IS UNSECURED TO BE PAID PRO RATA WITH OTHER GUCS. OTBS WITHIN 30 DAYS
- FEDERAL HOME LOAN MTG OBJ IS RESOLVED. OK TO PAY ARREARS. OTBS WITHIN 30 DAYS


Trustee objection:

- There is $46,526 in non-exempt equity in the residence. (100% PLAN)

- Plan proposes $500 x 6; $1200 x 54 100% Plan
Payments: 3/4 Arrears: $500


RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Objection filed by NewRez LLC/Shellpoint (Stewart) - plan proposes to pay $1943 for arrears but the actual arrears are $22,535.92 (RESOLVED VIA ORDER)
- Objection filed by Regional Acceptance Corp (Cameron Dean) - objects to cram for 2016 Chevy Impala (RESOLVED OTBS)
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-13691 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-13789 / CMGAndre L. Kydala, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-13827 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,236.00
As of 6/22/26 (DS): Debtor atty requested adj 341 sched 7/30/26
Email InquiryMatter ResolvedRequest
Adjournment
1898/26/2026 10:00 am26-13852 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $656.00
AS OF 7/14/2026 (at):

DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS. MK payments pending

1. Objection filed by UMB Bank (Romano Garubo) - blanket objection. Debtor is not current with Trustee payments. (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):
- Amendments to Schedules B to add the business including total asset value (truck) (AMENDED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $2,490.

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 $66,399 non-exempt equity in the residence. (100% PLAN) (LANGUAGE ADDED)
- 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). (LANGUAGE ADDED)

Plan proposes: $656 x 36 beginning 5/1/2026, loan modification by 10/31/26, 100%
Payments: 1/3, arrears $1,312
Email InquiryMatter ResolvedRequest
Adjournment
1528/26/2026 10:00 am26-14001 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 6/23/26 (DS): Debtor atty requested adj, 341 rescheduled to 7/30/26
Email InquiryMatter ResolvedRequest
Adjournment
1578/26/2026 10:00 am26-14147 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,010.00
get 341 date

2 payments on TFS pending


issues as of 6/17/2026 (JMA)

1) 341 not held, not rescheduled - missing documents
no payments 0/2
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-14160 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0
AS OF 6/16/2026 (at):

1. 341 is scheduled for 7/30/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
1978/26/2026 10:00 am26-14836 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 7/10/2026 (at):

1. 341 is scheduled for 8/6/2026. (READY)
2. Payments: 2/3, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
2008/26/2026 10:00 am26-14950 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $780.00
AS OF 7/13/2026 (at):

1. Trustee's objection:
- Debtor has not filed required Pre-Confirmation Certification. (NOT FILED)
- Balance statements for loan 1 and loan 2 prior to filing date, deductions are shown on pay stubs (NOT RECEIVED)
- Santander Bank statements from checking/savings acct. from 3/1/26-4/30/26. (NOT RECEIVED)
- The debtor's plan consists of unnecessary or excessive expense items, such as:
Auto insurance $266 (surrendering 2020 Honda, should be $104).
- 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 Trustee's calculations are higher for the following reason(s):
Disposable income verifies $1,565. Plan propose 100%.
- The debtor has not provided the recording information for the deed to property located at Debtor's residence. (NOT RECEIVED)
- The schedules fail to account for the debtor(s) tax refund in the amount of $ 2,901 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 $102,995 and estimated to be in bank accts and Stockpile acct pending statements. (LANGUAGE ADDED)
- Must provide statement from Acct at Stockpile prior to filing date. (NOT RECEIVED)

Plan proposes: $780 x 60 beginning 6/1/2026, 100% plan
Payments: 1/2, arrears $780
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-14982 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
fyi: Order submitted resolving obj in #1. TERMS= PAT POC


8/26 to be current

AS OF 7/13/2026 (at):

1. Objection filed by US Bank (Robertson Anshutz) - failure to cure full arrears of $27,353.10 (Per claim). Plan proposes to pay $24,000. (UNRESOLVED) mk OTBS PAY CLAIM

2. Need to file Pre-Confirmation Certification within 7 days of confirmation. (FILED)

Plan proposes: $500 x 60 beginning 6/1/2026, base
Payments: 1/2, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-14989 / CMGMark N. Glyptis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $46.00
Email InquiryMatter ResolvedRequest
Adjournment
2038/26/2026 10:00 am26-15053 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 7/13/2026 (at):

1. 341 is scheduled for 7/30/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
2048/26/2026 10:00 am26-15078 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $800.00
As of 7/14/26 (DS): Debtor atty requested adj to pass bar date, to allow time to review mtg claim and resolve creditor obj.

As of 7/10/26 (DS): 1. Trustee obj to the following:
- 22C has excessive expenses Line Optional Tele Services $535 and Line 30 Additional Food/Clothing $77. Plan propose 100%.
- Disposable income verifies $1,970. Plan propose 100%.
- There is non-exempt equity in the residence $576,305 and $280,000 in 260 Mott Realty total $856,305. RECOMMEND WAITING PASS BAR DATE 7/14/26, TOTAL GUCS FILED $24,100.28.
- Must file Pre-confirmation certification.

2. Planet Home (CHARLES WOHLRAB) obj arrears owed are way more $60,700.25, plan has $35,000, no POC filed. Must resolve obj.

Prop Plan $800 x 3 begin 6/1/26; $2,400 x 57 begin 12/1/26; 100%
Email InquiryMatter ResolvedRequest
Adjournment
2058/26/2026 10:00 am26-15090 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0
FYI: order submitted 7/28/26 resolving objection by Deutsche bank (Padget law) TERMS=PAY POC ARREARS(mk) NOTE: i objected to the order on the following basis: This order provides that debtor pay the arrears claim through the plan. This is the second mortage and the arrears are 370,085.22. There is a First mortgage that has arrears of 1,106,015.52 and debtors is seeking a Loan modification. The plan payments are 500 x 36. Also the property value is only 605,000



AS OF 7/6/2026 (at):

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

1. 341 is scheduled for 7/23/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-15140 / CMGJoseph I. Windman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
2118/26/2026 10:00 am26-15336 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $2.00
mk Proof of insurance w/ personal liab. Provided


As of 7/13/26 (DS): Debtor atty requested adj request denied fails to provide homeowner insurance with personal liability coverage, cannot adjourn without this.

As of 7/8/26 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $305, plan propose $540.
- Must provide homeowner insurance with personal liability coverage (doc provided is lenders insurance), recent proof of support income (docs provided is from 2025, which shows would be $100. Must be for the months of April and May 2026) and 2025 Tax return or Cert of non-filing with dates (doc provided gave no dates).
- Must service creditors in motions listed in plan.
- There is non-exempt equity in the residence $5,164. Plan is proposing 12%, needs to be min. div. of the non-exempt equity.
- Must resolve creditor objection.
- Must file Pre-confirmation certification.

2. Deutsche Bank (GAVIN STEWART) obj arrears owed are more, no POC filed. Must resolve obj.

Prop Plan $540 x 60 begin 1/1/26; 12%
Email InquiryMatter ResolvedRequest
Adjournment
2148/26/2026 10:00 am26-15402 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $450.00
AS OF 7/8/26

341 scheduled for 7/9 - held
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
2168/26/2026 10:00 am26-15442 / CMGMatthew Gross, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,632.00
AS OF 7/14/26 (SF)

1. 341 not held - rescheduled to 7/30/26
2. Payments: 1/2 Arrears: $1632
Email InquiryMatter ResolvedRequest
Adjournment
2198/26/2026 10:00 am26-15480 / CMGBarbara J. Snavely, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
issues as of 7/8/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comparatives sold within 6 months of filing only.
- A copy of the last filed tax return - for 2025 by 5/31/2026. RESOLVED, PROVIDED
- The debtor must provide proof of auto insurance for the 2000 Ford. RESOLVED, PROVIDED
- The debtor(s) plan consists of unnecessary or excessive expense items, such as $1,996/month mortgage payment (per statement payment is $1,942); $864/month mortgage payment (per statement payment is $855); $700/month for utilities; $900/month for car insurance. 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 $1,813.79.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,662.00 when determining disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): - Using Zillow there is $33,417 in non-exempt equity in the residence.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).

proposed plan $875x48 base plan
paid in $1,750
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
2258/26/2026 10:00 am26-15655 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 7/2/26 (SF)
AR SUGGEST ADJ PAST BAR DATE
(MUST RESOLVE INCOME ISSUE. PLEASE PROVIDE HOW INCOME WAS CALCULATED)

Trustee objection:

- The debtor has insufficient income. Disposable income verifies $130. Debtor will require TFS
payments.

- There is non-exempt equity in the residence $223,518.

Plan proposes $883 x 60 100% Plan
Payments: 1/2 Arrears: $883

RESOLVED:

- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- A Modified Plan that corrects the attorney fees owed, per disclosure owed $2,850, Plan
has $2,811.75,
Email InquiryMatter ResolvedRequest
Adjournment
2258/26/2026 10:00 am26-15679 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 7/10/2026 -

>Bar date 7/29/26


341 just held on 7/9/2026


1. Objection By Rocket Mortgage( Stern & E)
- Plan fails to treat secured creditor( Plan has unaffected) and fails to pay full arrears.(POC Not Filed Yet)

2. Navy Fed Credit Union( 2019 Chevy) in Plan as unaffected. Arrears claim filed for $256.04- OK TO PAY?

3. Secured Claim #1-1 filed by Mt Holly Municipal Utilities Authority for $504.69- NOT IN PLAN. OK TO PAY?

4. Trustee objection:
-Debtor has insufficient income.
- need DSO form '
- There is Nonexempt equity in personal property: Sched B #10 total $600, Robinhood $950, Fulton Bank $52 and PNC Bank $1,531 total $3,133.
-Sched J has excessive expenses, but no income from spouse and no 2025 Tax return from spouse. In obj to provide 2025 Tax return. Income is insufficient, disposable income verifies $3,617, Sched I had $5,859. Income is not even agreeing with 2025 tax return, not sure how attorney came up with income. Debtor has been employed with Orkin for 14 years and looking at YTD net did not agree with 2025 income or what was on 22C which as $7,150 monthly gross.

-Must file pre conf cert. NOT FILED TO DATE

Plan:$750 x 60 begin 6/1/26; Base
2/2 payments









Email InquiryMatter ResolvedRequest
Adjournment
2268/26/2026 10:00 am26-15786 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 7/10/2026 (at):

1. Objection filed by New Rez (McCalla Raymer) - failure to cure full arrears of $192,393.80 (per objection, no claim filed yet). Plan proposes to pay $145,000. (UNRESOLVED)

2. Objection filed by Santander Bank (Eisenberg Gold) - objecting to cram value of $10,178. Creditor believes the 2018 Toyota Sienna is worth $18,225 plus interest of 9.5%. (UNRESOLVED)

3. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$3,200.46/month mortgage payment (per statement/claim payment is $2,113.33)
$950/month for child care
$2,150/month for self employment tax
$280/month for alimony/support (need order)
$250/month for home maintenance and $100/month for lawn care
Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $3,607.82.
- Reviewed the 22C, need proof that monthly taxes of $2,577 are being paid and Line 34 lists New Rez mortgage arrears of $145,000. This is a loan mod plan. They are not curing this amount.

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information Rachel Arende (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 $25,000 in non exempt equity in the business. (LANGUAGE ADDED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on Santander Consumer. (CERT OF SERVICE AND OBJECTION FILED)
- Ne
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-15840 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
FYI: order submitted on 7/3 26 resolving the objection by Citizen's bank(A. Lubin) TERMS=PAY POC ARREARS $19,745.24 through the plan
Email InquiryMatter ResolvedRequest
Adjournment
2298/26/2026 10:00 am26-15843 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0
8/3 bar date

Issues as of 7/7/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for food for two; $450/month for clothing;
$450/month for personal care; $912.50/month for transportation; $400/month for medical/dental; $850/month for charitable contributions;
$830/month for student loans. Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED
- The attorney's fees in the plan ($4,250) and the disclosure statement ($4,550) do not agree. NOT FILED TO DATE
- One of these must be amended.
- Need to provide actual bank statements for acct #4635, documents provided for miscellaneous expense are not sufficient.

proposed plan $1200X30, $1890X30 100% PLAN
paid in $2400
last claim 9-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- Acct #6445 provides proof of student loan expenses - RESOLVED
- Acct #4635 provided statement of ezpass transactions from 5/1/2026 to 7/14/2026 - RESOLVED
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-15845 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
issues as of 7/29/2026 (JMA)

1) On form 106 A/B Line #35 potential civil lawsuit against parents, Zen and Cynthia Sotiropoulos
2) PNC Bank (LOGS) objection to confirmation - NEED TO RESOLVE
- Secured Creditor is owed estimated pre-petition arrears of $44,479.63
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation.
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s):- Need proof of disability insurance for non-filing spouse once she is approved.
- A Modified Plan that increases trustee payment by $1.986 in month 20 when pension loan is paid off.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as $750/month for cable/internet/phone; $600/month for car insurance. Need proof of expenses 10 days prior to confirmation. Will be allowed if case is 100%
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6,112.00 when determining disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $157,067 in non-exempt equity in the residence.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- Credit Acceptance filed a bifurcated claim which needs to be resolved.

proposed plan $665x60 base plan
paid in $1,330
last claim 1-1


MK : per atty plan will be 100%
add to confirming order the step up tier in month 20 when pension loan expires so don't need the MP just put it in terms and for treatment on the bifurcated claim of Creditor acceptance: PER ATTY: Pay secured portion of $8,125 and unsecured portion of $9,125.92 to be paid with rest of unsecured creditors per the confirmed plan. No payment on arrea
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16196 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16206 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16242 / CMGJoseph I. Windman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16302 / CMGPaul Evangelista, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16304 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16317 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16413 / CMGAvram D. White, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16709 / CMGErik Frins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16914 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16933 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $280.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16941 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16949 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16983 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-16989 / CMGAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17033 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
FYI:7/21/26 Order resolving obj to conf by Deutche Bank(Padgett Law) submitted TERMS=Pay POC arrears as of now estimated at 122,886.90 and a timely POC will be filed with the fixed amt
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17113 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17115 / CMGMark N. Glyptis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $829.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17133 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $722.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17134 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17146 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,530.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17154 / CMGBrian F. O'Malley, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $350.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17170 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledContinued
9/16/2026 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0
adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17286 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17311 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17357 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,700.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17373 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17393 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17428 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17439 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17478 / CMGKarl J. Norgaard, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $50.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17536 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,800.00
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17628 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17633 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17660 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 10:00 am26-17685 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 12:00 pm25-23381 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationRevised Order Submittedorder submitted 7/21/26

MK resolved OTBS for total fees incl costs 6,000


TR Objection :
hourly fee charged is $550
many charges can be done by staff and not atty
no motions filed in the case. 1 MP before conf
nothing overly complicated
fee application says total fee was 11,000 cots $423=11,750.50 then less a "discount" of 3,000 for total 8,750.50- retainer of 3,873 leaving a balance thru the plan of 7,887 Plan was calculated with a balance of 3,000 thru the plan pending the fee app

Many charges could have been performed by staff not atty
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 12:00 pm26-13118 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 12:00 pm26-14886 / CMGMarc C. Capone, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
08/26/2026 12:00 pm26-15466 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
1418/26/2026 3:00 pm25-22377 / CMGBrian W. Hofmeister, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $1,720.00
Needs Evidence hearing set- parties reach out to court for that and Tr will adj this conf to8/26/26 at 3:00 for evidence hearing and conf

8/26 3:00 for conf ahnd evidence hearing- mk send email to atty of date



AS of 7/8/26(mk):

>>CASE IS NOT FEASIBLE- DEBTOR DOES NOT HAVE THE INCOME TO COVER THE PREPETION ARREARS CLAIM ON THE FIRST MORTGAGE TOGETHER W/ TR COMMISSION AND THERE WIL BE SUPPL ATTY FEES AND THIS IS ASSUMING HIS VALUATION WINS
- AND ONLY UNDER DEBTOR'S RECENT APPRAISA(950,000) IS THER NO EQUITY TO PAY 2ND MTG. EVERY OTHER SENERIO- ZILLOW(1,474,200) AND CREDIOTRS APPRAISAL (1,220,000) THERE IS EQUITY TO PREVENT STRIP OFF OF 2ND MTG

NEED UPDATE FROM DEBTOR'S ATTY- NEED CERT OF WHERE DEBTOR GOT $ TO PAY POST PET MTG PAYMENTS AND DO WE NEED TO SHDEUDLE A VALUATION HEARING FOR REAL PROPERTY


mk MFR resolved w/ Order - account current- make regular moly my payment of $5,156.93 beginning 6/1/26- Was this made?
>>MFR( Selene-Cory W) on 4/22- over 25,000 in arrears- OTBS- need terms = brought it current- Where did $ come form - atty says Mom paid it - Cert needed- NOT-NOT PROVIDED

once we know timing of parties for hearing on value- email Brian H to respond to income issue

case is 8 mos old as of July - 5th confirmation date

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

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


1. Real Tme-2nd mtg (ANDREW LUBIN) 2nd mtg obj to cram of 2nd mtg, states that no evidence has been provided as to the value of the property and that unless creditor is allowed access to the property to perform interior/exterior appraisal as to property value and a deter
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes