ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 10/28/2026
Last Updated: 10/8/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am21-18995 / CMGRussell L. Low, Esq.Motion Reopen Ch. 13 Case (fee)3rd Party MatterMTN REOPEN
Email InquiryMatter ResolvedRequest
Adjournment
110/28/2026 9:00 am22-10257 / CMGJohn Zimnis, Esq.Creditor Certification of Default3rd Party MatterDebtor obj<> ONITY (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am22-14517 / CMGKarina Pia Lucid, Esq.Motion Approve Compromise or Settlement Under Rule 9019No Opposition FiledTHIS IS THE NOTICE OF PROPOSED COMPROMISE/SETTLEMENT

the actual motion is at docket $132
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am22-14517 / CMGKarina Pia Lucid, Esq.Motion Approve Compromise or Settlement Under Rule 9019No Opposition Filedmk : net funds to debtor exempt
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-10007 / CMGBrad J. Sadek, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterWESTLAKE FINC (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-10007 / CMGBrad J. Sadek, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-10013 / CMGKevin C. Fayette, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> ARREARS 4,392
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-10204 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CARRINGTON MTG (STERN LAVINTHAL)
Email InquiryMatter ResolvedRequest
Adjournment
710/28/2026 9:00 am23-10582 / CMGStacey L. Mullen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupARREARS ($3,166.27 AS OF 10/5 THIS IS ALSO THE PLAN BALANCE

atty has reached out several times to debtor - give it 1 more time
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-10914 / CMGEugene D. Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-12456 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS 7,354 AS OF 10/1

deboro has payment scheduled and will make n more payments - need to post adj request to 10/28
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-12857 / CMGJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)3rd Party MatterSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-14656 / CMGLee M. Perlman, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsMTN APPV LOAN MOD

mk: cert of debtor filed w/ the motion is NOT SUGNED
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-16267 / CMGJoseph Albanese, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-16926 / EJOMarcia Y. Phillips, Esq.Motion Reopen Ch. 13 Case (fee)Continued
11/4/2026 9:00 am
MTN REOPEN/SUPPORT OF DISCHARGE
Email InquiryMatter ResolvedRequest
Adjournment
1110/28/2026 9:00 am23-18624 / CMGBrian S. Thomas, Esq.Motion Relief from Stay (Fee)WithdrawnAMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<>FAY SERVICING (KNUCKLES)

debtor says working on resolving
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-19519 / CMGJonathan Goldsmith Cohen, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterMTN ALLOW LATE FILED CLM IRS
Email InquiryMatter ResolvedRequest
Adjournment
1310/28/2026 9:00 am23-19519 / CMGJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj<>ARREARS 4,821 AS OF 10/1/26; LATE FILED IRS POC #8-1

motion filed to pay late filed claim

payment to post and recap for 10/28
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am23-21602 / CMGThomas G. Egner, Esq.Motion Relief from Stay (Fee)3rd Party MatterHYUNDAI (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
1610/28/2026 9:00 am24-10143 / CMGHerbert B. Raymond, Esq.Creditor Certification of Default3rd Party MatterDebtor's estate obj<> ONITY (ras)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-10265 / CMGJoseph Casello, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSELENE FINANCE (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-12388 / CMGFrancis P. Cullari, Esq.Motion Reinstate Stay3rd Party MatterMTN REINSTATE STAY/NEWREZ-SHELLPOINT
Email InquiryMatter ResolvedRequest
Adjournment
2210/28/2026 9:00 am24-13384 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultPending WorkupDebtor obj<> ARREARS

payment needs to clear
Email InquiryMatter ResolvedRequest
Adjournment
2310/28/2026 9:00 am24-14146 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsPayments processing on TFS adj tp 10/28 to post

Debtor obj, will pay<>ARREARS 3554 AS OF 10/1/26
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-15636 / CMGJeanie D. Wiesner, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections10/28 PEREMPTORY


Debtor obj<>ROCKET MTG (HLADIK)


:The Debtor is listing the property for sale and needs time to hire a realtor and prepare listing agreement.
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-18588 / CMGLee M. Perlman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE ONEMAIN FINC GROUP
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsmk Modified Plan filed 9/10/26 for mtg outside- due to LM as well to pay 100% to GUCs and treat Arvest outside Plan per loan modification. Final Trial payment is due in September so should be resolved.

motion to reinstate the stay on for 9/16.

Debtor obj<>SV/ARVEST - ARREARS

debtor motion to reinstate stay on 9/16/26

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

Email InquiryMatter ResolvedRequest
Adjournment
2410/28/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Motion Reinstate StayNeeds Resolution of Issues - ObjectionsMP for LM filed 9/10- debtor now in trial LM


AMT: TRUSTEE CONDUIT REQUEST<>

Arvest obj (Greenspoon)<>MTN REINSTATE STAY/ARVEST BANK



atty says: Debtor has received a trial modification in this case with anticipated final modification as soon as October. We are waiting on the final modification terms.
In this case, I see no basis for future conduit
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-19897 / CMGCarlos D. Martinez, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj,<>ARREARS 6,730 as of109/1

MP now on10/28
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am24-20677 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections8/20 adj request to adj to 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
010/28/2026 9:00 am24-22030 / CMGWarren Brumel, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>NISSAN (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-10541 / CMGCandyce I. Smith-Sklar, Esq.Motion to Approve Loan ModificationNeeds Resolution of Issues - ObjectionsPennymac limited obj (Powers Kirn)<>DEBTOR MTN TO APPROVE LM
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-10801 / CMGYakov Rudikh, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledPHH (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-12735 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections
debtor obj<>FAILED TO REFI BY 4/1/26

MP filed to cure on 9/29/26 and use 401 k funds to pay off mtg and make plan more feasible
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-14281 / CMGMichael L. Detzky, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>DEUTSCHE BANK (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
4410/28/2026 9:00 am25-15844 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections10/28 to be current PEREMPTORY

mk:Creditor (Silver Hill Cap- R. Lebron)Cert.of default filed 8/31/26- due for July and August total 5,346 obj deadline 9/14 (AMT: SV ORDER DOC #43)

adj. 9/16 and 3,000 has to post and recap and any further default adjD w/ 2 yr bar

8/25: 3rd hearing date. per atty says has copy of ck for 3,000 and debtor will pay more next week wants to recap

8/18/26(MK) arrears now 8,922

payment made in July but now in August and arrears back up to 12,435

7/13/26 mk debtor has payments in transit and they need to post to see where we are and if a recap is possible


Debtor obj<>ARREARS 8922

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
010/28/2026 9:00 am25-16003 / CMGBruce C. Truesdale, Esq.Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)3rd Party MatterDebtor has made 16 of 16 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-17277 / CMGDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTrustee limited obj<>LOANDEPOT.COM MTN TO APPROVE LM (BROCK & SCOTT)

Mk need cert for debtor
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-18601 / CMGEugene D. Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-18601 / CMGEugene D. Roth, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> NEW REZ (ras)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-18728 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)3rd Party MatterAMERICAN HONDA (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
5210/28/2026 9:00 am25-18911 / CMGEric J. Clayman, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsMOTION TO VACATE DISMISSAL FILED BY DEBTOR

>>atty has filed a motion to w/d from the case and that is on 10/7/26

MK dismissed after conf on TR motion on 7/15 Arrears 7,603
as of sept arrears will be 10,361 How is this even feasible?? Haven't made anywhere near the full payment when 1 is made. Bad pay history.

Plan confirmed at 100% die to equity in real property of 155,962
guc debt is only1,073.48
Mtg arrears 65,812.83
46 mos. remain as of July so by Sept 44 mos

co-debtor had hardships nwo back on track - has new job and chance for 2nd job as prior employer
debtor seem to still be employed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-19001 / CMGAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>WELLS FARGO (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
5810/28/2026 9:00 am25-19001 / CMGAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)3rd Party MatterDebtor obj<>INDIAN HEAD NORTH ASSOC (McGOVERN)

debtor proposes: payments of $1500 on 9/25/2026 and $1000 on 9/30/2026; and the
remaining arrears added to my Chapter 13 Plan to be paid in the bankruptcy. I am
able to resume regular maintenance fee payments on 10/1/2026.
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-19218 / CMGJoan Sirkis Warren, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)No Opposition FiledPROPERTY #63
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-19218 / CMGJoan Sirkis Warren, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> CITIZENS BANK (Mccabe Weisberg)
Email InquiryMatter ResolvedRequest
Adjournment
7110/28/2026 9:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workupmk 10/6- atty holding $ to be current needs to poat adj 10/28 and need to file MP

Debtor obj<>PLAN DENIED ON 8/26/26 AND FAILED TO FILE MP; ARREARS

opp'n says: Debtor will make payment of $1000 towards
trustee arrears. The remaining will be recapped with consent of the Trustee.
.Debtor has received a Loan Mod and is in a Trial payment period.
Email InquiryMatter ResolvedRequest
Adjournment
6010/28/2026 9:00 am25-21074 / CMGRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsatty response<>PLAN DENIED ON 7/15/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-21074 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)No Opposition FiledTWIN RIVERS HOMEOWNERS ASSOC (SHANE AND WHITE)
Email InquiryMatter ResolvedRequest
Adjournment
6410/28/2026 9:00 am25-22266 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsmaking payments be current by 10/28 or really close for a recap

Debtor obj, making pymts<>ARREARS 8,925
Email InquiryMatter ResolvedRequest
Adjournment
6510/28/2026 9:00 am25-22303 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsmop FILED 9/15- DEBTRO WAS APPROVED FOR LM


Debtor obj, in trial lm<>FAILED TO LM BY 5/19/26; ARREARS 15,360
Trial Lm begins in August
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-22377 / CMGBrian W. Hofmeister, Esq.Motion Requesting RedactionJudge to Reserve Decision
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-23221 / CMGSteven J. Abelson, Esq.Motion for reliefNeeds Resolution of Issues - ObjectionsMFR/TRUIST BANK<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am25-23356 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN DENIED ON 8/26/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-10047 / CMGGeorge E. Veitengruber, III, Esq.Motion Requesting RedactionJudge to Reserve Decision
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-11724 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN DENIED ON 9/16/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-11944 / CMGCandyce I. Smith-Sklar, Esq.Motion to Approve Loan ModificationNeeds Resolution of Issues - ObjectionsDEBTOR MTN TO APPROVE LM<>Trustee limited obj, need copy of lm filed as support doc
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionsdebtor adj request due to debtor under review for Loss Mit. waiting for status


AMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<>NEW JERSEY HOUSING AND MGT (PLUESE)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-12639 / CMGNicholas Fitzgerald, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP #69 filed on 9/8/26 and see doc #70 for explanation of the MP #69


Debtor obj<> PLAN DENIED ON 8/5/26 AND FAILED TO FILE MP IN 14 DAYS

mk home sold and 51,,935 proceeds has been mailed to TR - WE STILL NEED A PLAN TO BE FILED . AS OF 9/8 NO ACTIVE PLAN IN THE CASE
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-13245 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSELENE FINANCE ( ras)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-13245 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
9910/28/2026 9:00 am26-13245 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party Mattermk putting an order request to adj together adj to 10/28


Debtor obj<>US BANK NAT'L ASSOC (PADGETT LAW)- on proper #2 Chapman

MK:DEBTOR THINKS SHE IS CURRENT REQUESTED A PAYMENT HISTORY




MK: also a MFR filed by US Bank(RAS):PP arrears 4,515.19- on for 10/28/26 this is on the property at Northrup

motion has #2 but should be #70
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>THE BANK OF NEW YORK MELLON (PADGETT LAW)

property listed for sale 1,500,000

10/5/26(mk) per debtor atty: there is offer on the home and filing a motion to approve the sale
Email InquiryMatter ResolvedRequest
Adjournment
9010/28/2026 9:00 am26-13495 / CMGFilipe Pedroso, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledAMT: MP 10/28<>

PLAN DENIED ON 7/15/26 AND FAILED TO FILE MP IN 14 DAYS

there is SV on the real property- MOTION FOR RECONSIDERATION OF SV ON 9/16 - NEEDS TO BE PUT IN MATTERS CALENDAER FOR 9/16
Email InquiryMatter ResolvedRequest
Adjournment
10010/28/2026 9:00 am26-13729 / CMGRobert Manchel, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDebtor obj<>US BANK TRUST NAT'L ASSOC (RAS)

debtor wants to roll arrears into plan
Email InquiryMatter ResolvedRequest
Adjournment
10110/28/2026 9:00 am26-13793 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultPending WorkupAMT: MP 10/28 for payment to post so can confirm** but has terms


Debtor obj, filing MP<> ARREARS

MP on 10/7 to surrender Nissan - and Kia Soul in full satisfaction
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-13989 / CMGKirsten B. Ennis, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledHSBC ( LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
10710/28/2026 9:00 am26-14069 / CMGDaniel E. Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDebtor obj<>SELECT PORTFOLIO (RAS)

arrears now over 20,000

adj to 10/28 for realtor retention and listing
Email InquiryMatter ResolvedRequest
Adjournment
10810/28/2026 9:00 am26-14077 / CMGYakov Rudikh, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterAR OBJ FILED CHP7 DISCHARGE BUT LIEN CONTINUES
mk: opp'n by creditor has been filed- THIS IS AN IN REM DEBT -THE MTG LIEN AND THE CH 7 DISCHARG DOES NOT STOP THE A MTG CO FORM FORCLOSING OR COLLETING ON THE IN REM DEBT. IT REMAIN A VALID SECOND MYG LEIN ON THE PROPERTY

mk: see what creditor's response is when filed -

mk on 9/10 cert of service was filed and said mailed motion to creditor/ attn managing agent/ person authorized to accept service and atty Keri Ebeck -SO THIS MOTION NEEDS TO BE ADJ FOR CREDITRO RESPONSE


Real Time response (Metz)<>MTN EXPUNGE CLM 9-1 REAL TIME RESOLUTIONS

>MOTION TO EXPUNGE REAL TIME CLAIM ON 9/16- NEEDS TO BE RESOLVED- NOT GOOD SERVICE ON CREDITOR - served at POC address but did not address it to Managing agent of officer authorized to accept service
DEBTOR SAYS WAS DISCHARGED IN A ch 7- SAYS SINCE DEBTRO MADE NO PAYMENTS AND 10 YEAR STATUTE OF LIMITAIONS FOR FORECLOSURES AND??...
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-14446 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
11/18/2026 9:00 am
MTN EXPUNGE CLM #11-1
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-14664 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN WAS DENIED ON 9/16/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-15078 / CMGHerbert B. Raymond, Esq.Cross Motion to Deny Moton to Extend StayNeeds Resolution of Issues - Objections(amt: also, mtn to extend stay, doc #3 was OTBS)

PLANET HOME CROSS MTN DENYING MTN TO EXTEND STAY (Friedman Vartolo)
Email InquiryMatter ResolvedRequest
Adjournment
10210/28/2026 9:00 am26-15494 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMK on 10/28

Debtor obj<>PLAN DENIED ON 8/5/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-15786 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN TO MODIFY IRS POC #6-3
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-15786 / CMGCandyce I. Smith-Sklar, Esq.Application to Extend Loss MitigationNeeds Resolution of Issues - ObjectionsTrustee obj<>DEBTOR APP TO EXTEND LOSS MIT TO 12/29/26
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-15840 / CMGStacey L. Mullen, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CITIZENS BANK (McCABE)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-15845 / CMGJonathan Goldsmith Cohen, Esq.Motion Relief from Stay (Fee)No Opposition FiledPNC BANK (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
11510/28/2026 9:00 am26-16012 / CMGRobert Cameron Legg, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDebtor obj<>SELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-17628 / CMGAndy Winchell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 10/28 **<>

Debtor obj<>PLAN WAS DENIED ON 8/26/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-17685 / CMGRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-18063 / CMGEric J. Clayman, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-19063 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-19246 / CMGLawrence W. Luttrell, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN TO REDACT
Email InquiryMatter ResolvedRequest
Adjournment
12610/28/2026 9:00 am26-19263 / CMGJohn Michael McDonnell, Esq.Motion Dismiss Case3rd Party MatterDebtor response<>MMG INVESTMENTS III, LLC MTN TO DISMISS (Saldutti)


mk: conf on today 10/7 and rec dismissal NO 341 hearing -needs to get a date
0/2 payment as of 10/5
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 9:00 am26-21304 / CMGJustin M. Gillman, Esq.Motion Impose Automatic Stay3rd Party MatterMTN CON'T STAY ALL CREDS
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am24-18729 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 25 required payments   Arrears: $1,255.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am24-19013 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 25 required payments   Arrears: $3,345.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am24-19897 / CMGCarlos D. Martinez, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 24 required payments   Arrears: $5,330.00
mk see email from atty Lubin about amending claim to add post petition arrears


10/28 Peremptory

AS OF 9/14/26 (mk)

see PN for atty email as to situation

3rd hearing date . same issues

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)

PROOF OF CLAIM #27 WAS FILED BY NEX BANK FOR 1,149.44 AND TR PAID THAT- si this what plans calls Valon mtg?

2. Trustee motion to dismiss 10/28


MP proposes $1400 x 42 remaining months; Base w/min div of $41,717.88 to gucs
Plan has run 23 months with 37d removes Dovenmuehle Mtg as unaffected
Arrears: $6960
in 9/25 payment was to increase form 870 to 1440 and debtro kept paying the 870 until June 2026 so that is what the arrears kept rising

Email InquiryMatter ResolvedRequest
Adjournment
12510/28/2026 10:00 am25-19243 / CMGWilliam S. Wolfson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,822.00
(AMT: NEED ORDER ON CLMS MTN # 93)

9/21/26(mk):see your note for #2 below order resolving obj of Citizens bank


PEREMPTORY 10/28 to be current and resolve w/ creditor for total debt in plan - plan has refi but how is that possible - they may have to sell property


As of 9/15/26 (DS): 1. Trustee supplemental obj to the following:
- Mod plan is proposing a sale of stocks by 12/1/26 and a refinance/loan of residence by 11/1/26. Cannot propose both a loan mod and refinance.
- Attorney amended Sched B to add Agnico Eagles stock value not previously listed with a value of $31,846.23, which is not exempt and no proof provided. Need statement with value. DOCS PROVIDED DOES NOT HAVE VALUE, INFORMED ATTY OF SAME.
- Amended Sched B also changed values of vehicles and reduced the non-exempt equity of the 2022 Hyundai from $17,688 to $12,500 (claim has car valued $19,075), 2016 GMC from $4,351 to $1,500 (which had equity $4,351), but increases 2007 Chevy from $9,707 to $11k need more evidence of value like Kelly blue book values. ATTORNEY PROVIDED A FORCED LIQUIDATION VALUE OF VEHICLES & EQUIPMENT APPRAISAL DONE BY ATKINS APPRAISAL DATED 12/23/25, WHICH GIVES THE AMENDED SCHED B VALUES, BUT FAILED TO ADD THE 2015 RAM $2,000, WHICH STILL HAD $0 VALUE
- Sched B has many assets listed as unknown or $0 value. 2005 Skidster (APPRAISAL HAS NO VALUE), 2010 Kobota Trailer (APPRAISAL HAS NO VALUE), 2015 Ram Promaster (APPRAISAL HAS $2,000, WHICH IS NON-EXEMPT EQUITY), At Vans storage ladder, old ACs, holiday decorations, etc., Riegel FCU and State of NJ whole life insurance policy. Trustee requires more evidence of value on these assets.
- No claim filed by Bridgecrest-2016 Subaru valued $3,000. Must provide balance statement, Sched D has balance $8,155.

2. PNC Bank (R.A. LEBRON) obj arrears owed $107,293.69 and obj to loan mod. Must resolve obj.

3. BELOW ISSUES NOT RESOLVED.

7/7/26 (MK) Email from debtor atty wants to file a MP and asked for consent to adj. I
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am25-21074 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 12 required payments   Arrears: $5,021.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am25-21778 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 11 required payments   Arrears: $3,102.00
As of 9/20/26 (mk)

1. IRS has a claim for 2,521.30 that is not in the MP

2. GS mtg Back Securities Trust has arrears claim 844.06

MP Proposes$1100 X 1; $500 X 3; $1100 X 56; BASE

Plan has run 10 mos and 50 mos remain
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am25-22303 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 11 required payments   Arrears: $18,450.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am25-22746 / CMGMelinda D. Middlebrooks, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 10 required payments   Arrears: $920.00
As of 10/2/26(mk)

ARREARS 1,840

fee app filed on 10/27 fees/cost 9,435

Motion to Approve the settlement to be filed with the date of Oct 13- this will be adj to date after that


>>THERE ARE 4 CLAIMS FILED IN THIS CASE: 2 secured mtg claims- only 1 has arrears and 2 unsecured claims one of which is the subject of an ADV PRO


Supp obj: filed 4/23/26Need current statement for Merrilll Edge acct and Dec and Jan BOA 6188

1. Trustee obj to the following:
- Must provide valuations for the (3) businesses listed on Schedule B, not Profit & Loss statements. LEMMING INVESTMENTS IS A REAL PROPERTY INVESTMENT, SCHED A HAS $0 VALUE, ZILLOW VALUES $245,300, NO DOCS PROVIDED. MUST PROVIDE, CMA, DEED, MORTGAGE AND HOMEOWNER INSURANCE WITH PERSONAL LIABILITY COVERAGE.

(debtor transferred Travis property from his own name to Lemming Investments LLC 1/16/25 for 1 dollar and then filed this petition on 12/1/25)

The Family LLC was formed to take care of parents Retirement home (22 K Way)for management of repairs and future rentals according to the Business forms submitted in June 2026

Prop Plan $920 x 60 begin 1/1/26; Base
7/7 payments


------------------RESOLVED---------------------------------
ADV Pro is Rec'r action

1. Mark Dattore-POC unsecure (JOSEPH ZAPATA) obj to Debtor being fraudulent. Must resolve obj. Adv proceeding also filed. RESOLVED BY THE ADV PRO- J'MENT FOR 140,000 AND NON DISCHARGEABLE

- There is non-exempt equity $16,095 in the residence, $9,500 in 2019 Honda.
Amended sch A/B and SOFA filed 4/23/26- Lemming Investments 51% interest in LLC
Have home insurance and car updated insurance exp 10/15/26
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am25-22975 / CMGStacey L. Mullen, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 10 required payments   Arrears: $51.00
Email InquiryMatter ResolvedRequest
Adjournment
12410/28/2026 10:00 am26-10047 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $1,716.00
9/24 (amt: need order on mfr #32)

8/17/26 Mk: Consent order submitted 8/17.Terms= post pet 3439.44 to be put in the plan- Debtor to file a MP w/in 14 days to fund the capitalization
mk atty to pay all claims paid - 8/17/26:Order submitted resolving plan objection of PNC- #3 below - PAY POC ARREARS 4-1 $491.38

issues as of 8/19/2026 (JMA)

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

2) US Trust Bank (RASC) - objection to confirmation - RESOLVED
- Creditor filed claim 6-1 with arrears in the amount of $202,460.72 to be paid through plan OK TO PAY CLAIM THROUGH PLAN

3) PNC Bank (Logs Legal Group) - objection to confirmation - RESOLVED
- Creditor filed claim 4-1 with arrears of $491.38 to be paid through plan OK TO PAY CLAIM 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. RESOLVED, UPDATED POLICY EFFECTIVE THROUGH 6/9/2027

- 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
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-11096 / CMGSteven J. Abelson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 9 required payments   Arrears: $4,431.00
Email InquiryMatter ResolvedRequest
Adjournment
14110/28/2026 10:00 am26-12135 / CMGMark S. Cherry, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0
IRS filed APOC and debtor has filed returns

10/5/26 (sf) Adj request denied. An appearance is required


AS OF 10/01/26 (Sf) BELOW ISSUES STILL APPLY
AR MUST PROVIDE PROOF OF FILIG TAX RETURNS
Adj peremptory last time. TAX CLAIMS ARE STILL ESTIMATED. MP WAS FILED BUT DOES NOT RESOLVE THE ESTIMATED TAX CLAIMS


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

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

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 $1152.41

- 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 .

- 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. (THERE IS NONEXEMPT EQUITY OF $62,430 IN BANK ACCOUNT)




Plan proposes $3,208 x 60 Base
Payments: 7 of 8 Arrears: $3208


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

Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-12639 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 63 of 7 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-12942 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,882.00
As of 9/9/26(mk):

>>MFR on 10/7 for 2017 Ford by Ally Cap ( G. Stewart)

HAS the LM package been submitted?

8/5 application to participate in Loss mt granted: per Tr full lm application to lender - provide the LM package to lender and atty for lender.


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

2. Ally Capital-2017 Ford filed arrears owed $1,049.38. OK TO PAY?

3. Must resolve the ESTIMATED TAX CLAIM State of NJ 2021-2023 not filed.

4. Trustee objection:
- Excessive expenses on Sched J: Home maintenance $500 and Utilities $1,100. Must provide proof of expenses 10 days prior to confirmation. Disposable income would verify $2,579 deducting excessive expenses.
- There is estimated non-exempt equity in the residence $137,989 pending resolving the estimated tax claims.


Plan $1,882 x 60 begin 4/1/26; Base and Loan mod on Stockton Street by 10/1/26
5/6 payments

----------------------RESOLVED----------------------
IRS POC NOR Longer estimated
- Must provide 2025 Tax return.(PROVIDED)
DSO info sheet provided 6/3/26.
Email InquiryMatter ResolvedRequest
Adjournment
14510/28/2026 10:00 am26-12953 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $990.00
PEREMPTORY 10/28

AS OF 9/11/26 (SF) BELOW ISSUES STILL APPLY

1. Motion for Relief just filed by Carrington Mortgage scheduled for 10/7 (MUST RESOLVE)


2. The debtor has failed to provide proof of service with respect to Plan Motion(s). (STILL IMPROPER SERVICE. DID NOT SERVIE ATTORNEY GENERAL) JUST FILED, NEED 28 DAYS NOTICE


Plan proposes $504 x 60 Base; Sale by 12/1/26
Payments 5/6 Arrears: $486



RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED).
- IRS filed estimated priority claim 7-1 (AMENDED)
- State of NJ filed estimated priority claim 11-1 (AMENDED)

Need a copy of the last filed tax return - 2025 return by 5/31/2026 (RECEIVED, TAX REFUND IS $5064

- The plan proposes to pay $37,550 to US Depart of HUD claim 1-1 but the claim was filed with zero arrears (MP FILED, CLAIM IS UNAFFECTED)

- Carvana filed arrears claim 6-1 in the amount of $2422 which is not addressed in plan (OK TO PAY- YES)

- Apex Land did not file a claim and the bar date expired on 5/27/26. Should this claim be stricken from plan? (PER ATTY OK TO STRIKE

Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $2,254.00
10/5/26(mk) per debtor atty: there is offer on the home and filing a motion to approve the sale
Email InquiryMatter ResolvedRequest
Adjournment
15510/28/2026 10:00 am26-13495 / CMGFilipe Pedroso, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $3,145.00
HOLD ONLY FOR PROOF OF PAYMENT- IF MADE WILL ADJ

As of 9/11/26 (DS): 1. Debtor in arrears $3,181.32, made 2.48 out of 6 payments, last payment made 8/12/26 $561.

2. Motion to reinstate stay with Freedom sched 9/16/26. Need outcome.
9-16 OTBS

3. ISSUES NOT RESOLVED:
- Must file Pre-confirmation certification.
- Plan fails to propose Trustee standard order of distribution and mark off 8d Post-petition claims.
- INCOME IS NOT FEASIBILE TO SUPPORT AN INCREASE IN TRUSEE PAYMENT TO PAY HIGHER ARREARS CLAIM AND 100% TO UNSECURED CREDITORS, DISPOSABLE INCOME VERIFIES $729, WOULD NEED ESTIMATED TRUSTEE PAYMENT OF $900 OR MORE.
- Freedom Mtg (BROCK & SCOTT) obj arrears owed more, POC filed with arrears $32,727.24. Must resolve obj.

MP in 14 days
2025 tax return submitted - will agree to 100%

Atty submitted late adj 7/14/26 5:30pm must appear

7/15/26 (DS): 1. MFR filed by Freedom Mtg, Debtor has not made any post-petition payments since 4/1/26. Sched 8/5/26. STAY RELIEF GRANTED 8/5/26. MOTION TO REINSTATE STAY SCHED 9/16/26 NEED OUTCOME.

2. Trustee obj to the following:
- There is non-exempt equity in the residence $107,260. Plan has to be 100%, bar date has passed, total GUCS filed $16,888.76.
- Must file Pre-confirmation certification.
- Plan fails to propose Trustee standard order of distribution and mark off 8d Post-petition claims. MOD PLAN FILED 8/12/26 STILL FAILS TO PROPOSE.
- INCOME IS NOT FEASIBILE TO SUPPORT AN INCREASE IN TRUSEE PAYMENT TO PAY HIGHER ARREARS CLAIM AND 100% TO UNSECURED CREDITORS, DISPOSABLE INCOME VERIFIES $729, WOULD NEED ESTIMATED TRUSTEE PAYMENT OF $900 OR MORE.

3. Freedom Mtg (BROCK & SCOTT) obj arrears owed more, POC filed with arrears $32,727.24. Must resolve obj.

Prop Plan $903.75 x 59 begin 4/1/26; $903.89 x 1; 100% ($16,888.76 TIMELY FILED POC)
Note: 2025 Tax return provided.
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-13663 / CMGLee M. Perlman, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 6 required payments   Arrears: $3,528.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-13789 / CMGAndre L. Kydala, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 6 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
14710/28/2026 10:00 am26-13793 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $2,060.00
AS OF 9/24/26 (SF)

RECOMMEND $1330 PTD, $300 X 55 (BEGIN 10/1/26) BASE PLAN
Debtor to sign up for ewage within 7 days


Debtor surrendered her cars. Why is there still auto insurance listed on Schedule J. Disposable income verifies higher at $622

Also Debtor was supposed to sign up for ewage previously and never did.


1. Trustee Cert of Default scheduled for 10/7 at 9

2. Motion for Relief filed by American Credit scheduled for 10/7 at 9


MP proposes $282 x 4; $200 x 56 0% Plan
Surrenders American Credit Acceptance (Nissan) in full satisfaction
Plan has run 5 months with 55 months remaining
Arrears: $1495



Email InquiryMatter ResolvedRequest
Adjournment
15010/28/2026 10:00 am26-14069 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0
adj to 10/28 for realtor retention and listing

As of 9/24/26 (mk):

1. MFR filed by SPS, Debtor in post-pet arrears $10,000.50 as of 7/1/26, sched 10/7/26. Need outcome.

2. Real Time Solutions (JAMES BENJAMIN) obj to to sale and full arrears not paid. Must resolve.

3. Trustee obj to the following:
-IS TR PAYING MTG ARREARS PENDING SALE?
- amended i & j filed and POI-- disposable income now 1,334 and proposed plan payments 300
- case is already 5 mos old sale date of 4/2027 is to long . needs updated listing and realtor retained and listing agreement before the end of 2026. INTERNET SAYS PROP IS NOT FOR SALE

Plan $300 x 60 begin 5/1/26; Base and Sale of Virginia Ave by 4/1/27

-----------------RESOLVED---------------------------------------
- There is non-exempt equity in the Acorn Investment acct $538, which was not listed on Sched B and no Sched C d(5) exemptions remain
Note: Acorn statement and spouse POI provided 9/16/26. State of NJ estimated claim amended. Updated homeowner insurance, Auto insurance for 2021 Nissan Altima and 2025 Tax return provided.
- Updated proof of income from spouse provided 9/16/26 who has returned to work has been provided and verifies much higher, there is disposable income $2,967, versus plan proposing $300 and Sched I showing income -$124. 2025 Tax return shows Debtor and spouse generated $233k, 2024 as well.
- Must amend Sched I to include spouse income. FILED
- Disposable income verifies much higher now that spouse spouse has returned to work, also car payment $458 ends in month 25 and will require a tier, 2025 Tax refund and amended Sched I subject to increase.
Email InquiryMatter ResolvedRequest
Adjournment
16910/28/2026 10:00 am26-14424 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,600.00
needs a 341 date

issues as of 9/4/2026 (JMA) - 341 not held, not rescheduled

341 dox needed:

DEBTOR SON SIGNED CONTRIBUTION AFF,

DEBTOR 2024/2025 TAX RETURNS,(nothing ever received)

DEBTOR CMA(ZILLOW.COM) FOR 32 Mk use zillow
2 - obj padgett est arrears 57168 plan not feasible


did she pay anyone to help her prep this petition

Debtor correspondence at #24- lender atty J. Goldman is requesting a post pet ledger of payments rom his client
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-14446 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,653.00
AS OF 9/10/26 (SF) BELOW ISSUES STILL APPLY



1. The State of NJ filed estimated priority claim 11-1 (NEED AMENDED CLAIM)

2. Need something in writing from Perlman's office and Smith-Sklar's office as to who is to receive balance of fees. Also need Chapter 13 disclosure statement from Smith-Sklar

3. Trustee objection:

- Verified monthly disposable income is $5,400 per month. (Plan is 100%.) (RECOMMEND 48 MONTH PLAN)
- Student loans outside plan.



Plan proposes $1653 x 60 100% Plan
Payments: 4 of 5 Arrears: $1653



Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-14664 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
15310/28/2026 10:00 am26-15078 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $2,400.00
10/28/26 PEREMPTORY

Need for orders Motion and Cross motion on stay extension and for sept payment of 2400 to post-TFS HAS SCHEDULED PAYMENT FOR $800 FOR 9/30- Sept payment is supposed to be for 2,400. INCOME REALLY DOES NOT SUPPORT THE HIGHER PAYMENT ( Dispos income only 1,462

As of 9/25/26(mk):
- NO ORDERS ENTERED ON 6/3/26 HEARINGS OTBS ON DOC #3(Motion To Extend Stay & #17(Cross Motion To Deny Extend Stay and for Prospective Relief). NEED ORDERS.

-Priority claims filed by:
> 11-1TWP OF OCEAN, MONMOUTH COUNTY for $434,06:
>12-1 of TWP OF OCEAN, MONMOUTH COUNTY for7,448.02
>13-1 of TWP OF OCEAN SEWERAGE AUTHORITY for $923.35
NOT IN PLAN OK TO PAY?


Plan $800 x 3 begin 6/1/26; $2,400 x 57 begin 12/1/26; 100%
arrears 2400 as of Sept

----------RESOLVED-------------------------
- NE EQUITY $822,025. PLAN PROPOSE 100%. TOTAL GUCS FILED $24,951.41.
- MUST FILE PRE-CONFIRMATION CERT.FILED
. Planet Home (CHARLES WOHLRAB) obj arrears owed are way more $60,700.25, plan has $35,000, POC filed arrears $60,700.25. Must resolve obj. ORDER SUBMITTED PAY POC ARREARS
- MUST FILE PRE-CONFIRMATION CERT.FILED
- 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 $542,025 and $280,000 in 260 Mott Realty total $822,025. TOTAL GUCS FILED $24,951.41.
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15365 / CMGKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
17710/28/2026 10:00 am26-15388 / CMGTimothy P. Duggan, Esq. Order Vacate Dismissal of Case3rd Party MatterDebtor has made 0 of 5 required payments   Arrears: $0
AS OF 9/11/2026 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/4
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15402 / CMGYakov Rudikh, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $450.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15494 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $850.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15690 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $4,200.00
10/2/26: Per Atty all returns have been filed

AS OF 9/29/26 (mk):


1. IRS AND NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED)

2. Trustee's objection:
- Failed to file the required Pre-Confirmation Certification. (NOT FILED)
- Need a A copy of the last filed tax return - for 2025 with all schedules. (NOT RECEIVED)


Plan proposes: $2,100 x 18 beginning 6/1/2026, $3,060 x 42, 0% to unsecured creditors
Payments: 3/4, ARREARS 2,100 thru Sept

----------RESOLVED---------------
Objection filed by Towne Mortgage (Hladik Onorato) - failure to cure full arrears of $101,565.09 (Per POC). Plan proposes to pay $94,307.31. ORDER SUBMITTED 9/29/26 :PAY ARREARS POC
- Disability income from Co-debtor for the month of May 2026. (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Must service all creditors in motions. (CERT OF SERVICE FILED 6/26/26)
- Add to confirming order fee app within 7 days from confirming order. (LANGUAGE ADDED)
- need updated income from debtor when she returns to work in Sept 2026 (LANGUAGE ADDED)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15786 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-15921 / CMGRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
18010/28/2026 10:00 am26-15921 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $500.00
AS OF 9/15/2026 (at):

DEBTOR HAS TWO OF FOUR TRUSTEE PAYMENTS.

1. Objection filed by Credit Union of NJ (McKenna DuPont) - failure to cure arrears of $541.75. Plan does not list this creditor at all. (UNRESOLVED)

2. Objection filed by Credit Acceptance (Eisenberg Gold) - creditor wants $9,409.97 at 9.5% interest and adequate protection payments. (UNRESOLVED)

3. Trustee's objection:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,133 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $250 x 60 beginning 6/1/2026, base
Payments: 2/4, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
18210/28/2026 10:00 am26-15972 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $1,970.00
AS OF 9/15/2026 (at):

DEBTOR HAS MADE LESS THAN TWO OF FOUR TRUSTEE PAYMENTS.

1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)- see APOC 9/16

2. Objection filed by SN Servicing/US Bank (Friedman Vartolo) - failure to cure full arrears of $22,702.13 (Per POC). Plan proposes to pay $21,112.02. (RESOLVED - PAY PER CLAIM)

3. Objection filed by Santander (Eisenberg Gold) - creditor wants to right to repossess and sell the vehicle and file a deficiency claim for any remaining balance. (UNRESOLVED)

4. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $754 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 $204,016 non-exempt equity in the residence. (100% PLAN) (LANGUAGE ADDED)

Plan proposes: $766 x 60 beginning 6/1/2026, 100% plan
Payments: less than 2/4, arrears $2,004.46
Email InquiryMatter ResolvedRequest
Adjournment
18310/28/2026 10:00 am26-16012 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $4,644.00
AS OF 9/15/2026 (at):

1. Objection filed by US Bank (Roberson Anschutz) - 3276 Oceanic Drive - failure to cure full arrears of $59,824.71 (Per obj, no claim yet). Plan proposes to pay $50,429.60. (UNRESOLVED) mk PER ATTY PAY

2. Objection filed by New Rez - 3230 Meadow Street - failure to cure arrears of $78,519.08 (Per objection, no claim yet). Plan proposes to pay $27,605.82. (UNRSOLVED)mk PER ATTY PAY

3. Objection filed by Citigroup Mortgage (Hladik, Onorato) - 102 Colonial Court - failure to cure arrears of $2,281.24 (Per claim). Plan does not list this creditor. (UNRESOLVED)mk PER ATTY PAY

4. Objection filed by Ally Capital (McCalla Raymer) - creditor wants to reserve the right to amend the claim after the car is sold to reflect any deficiency. (UNRESOLVED)

5. Trustee's objection:
- The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information Must provide copy of Court order for $1500 support payment and DSO information sheets. (RECEIVED DIVORCE DECREE)
- A copy of the last filed tax return - Must provide copy of 2025 Tax Return (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
1) Excessive expenses on Schedule J: $1255 food for 1 person; $1500 Maintenance; $500 upkeep; Plan is 100%
2) Disposable income per 122C line 45 is $5768.86 which requires minimum dividend of $346,080 to general unsecured creditors
3) Disposable income per Schedules I and J verify at $5108. Plan length may need to be shortened.- 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):
1) There is estimated nonexempt equity of $575,355 in real estate.
2) There is estimated nonexemp
Email InquiryMatter ResolvedRequest
Adjournment
18410/28/2026 10:00 am26-16096 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,701.00
mk atty proof of payment for 1,701 - still does not make her current adj to 128 to be completely current an confirm

AS OF 9/11/2026 (at):

DEBTOR HAS MADE LESS THAN THREE OF FOUR TRUSTEE PAYMENTS. ARREARS $2,701.

Trustee's objection:
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on Bridgecrest Acceptance/Carvana. (CERT OF SERVICE FILED)
- need more detailed information on the value of the real property. The internet values the property much higher than the Equifax submitted. (RECEIVED NEW CMA - NON EXEMPT EQUITY IS $59,225)

Plan proposes: $1,701 x 60 beginning 6/1/2026, $0 to unsecured creditors
Payments: less than 3/4, arrears $2,701
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-16413 / CMGAvram D. White, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $125.00
9/1: email from Steve kelly( Hinshaw & Culbertson) his firm is handling the ADV PRO for creditor and 9/22/26 has filed a motion to Dismiss the ADV PRO

8/26/26:Debtor filed adv pro vs Selene for multiple counts for relief including ordering creditor to implement the LM, discrimination, negligence in loan servicing, unjust enrichment and consumer fraud.


8/26 AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<>

sch order cory to file motion to dismiss of SJ motion in Adv Pro by 9/23 and response by debtor 10/14

mk see purple note in case about companion case 25-10198(MBK) SP case the pro is jointly owned by debtor an spouse -

AS OF 8/21/26 (SF) Adj request denied. Need consent of objecting creditor


1. 341 NOT HELD - RESCHEDULED TO 9/10/26
2. PAYMENTS: 2/2


Obj by C Woerner- denied for a LM and debtor filed adv pro- wants case dismissed

Email InquiryMatter ResolvedRequest
Adjournment
19110/28/2026 10:00 am26-16692 / CMGErik Frins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,531.00
payments made

AS OF 9/11/2026 (at):

DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS.

1. Objection filed by Ally Capital (Stewart Legal) - failure to pay full claim of $13,775.67. Plan proposes to pay $13,260. (RESOLVED - CREDITOR TO BE PAID $17,057.50)

2. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)

Plan proposes: $995.21 x 36 beginning 7/1/2026, base
Payments: 1/3, arrears $1,587.63
Email InquiryMatter ResolvedRequest
Adjournment
19210/28/2026 10:00 am26-16786 / CMGEvan N. Pickus, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
UPDATED 9/15/2026 (JMA) CANNOT GRANT ADJOURNMENT WITHOUT CONSENT OF OBJECTING CREDITOR
issues as of 9/3/2026 (JMA)

seee order #32

1) Capital One Auto Finance (Stewart Legal) objection to confirmation - NEED TO RESOLVE - PROVIDED STATEMENT SHOWING TOTAL OUTSTANDING BALANCE AS OF 8/5/2026 AT $29,778.62
- Creditor filed claim 2-1 in the amount of $36,496.83.
- The Debtor's Plan includes a claim amount of $38,455 to be paid at an interest rete of 0%.
- Creditor objects to the proposed interest rate of 0% because the current US Prime Rate is 6.75% and, therefore, pursuant to the Supreme Court's interest in the rate formula promulgated in Till vs. SCS Credit Court, an appropriate rate of interest is 9/75%. 541 US 465 (2004)
- Debtors shall timely pay the monthly post-petition mortgage payment amount in the amount of $4,786.90 direct to creditor. Said amount is subject to changes in accordance with the terms of the note and mortgage

3) Trustee objection to confirmation - NEED TO RESOLVE- Mk 9/16 atty says he provided dox
- The debtor has failed to file the required Pre-Confirmation Certification. NOT FILED TO DATE
- Amendments to Schedules Sched B to correct year of Toyota Highlander to 2023, per auto insurance and provide valuation on vehicle.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: 22C has excessive expenses on Line 22 additional health care expense $183 and Line 29.
- Education for children under 18 $214.58 (Sched J does not give age of dependent and expense is not on Sched J).
- Home maintenance $300; Electric/heat/gas $686; Food $1,500; Medical $435; Health insurance $250 and 2 excessive car payments $791 (verifies $791.78 per POC) and $667.34 (verifies $664.13, per POC filed)(verifies $664.13, per POC filed). Must provide proof of expenses or bills 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 Trus
Email InquiryMatter ResolvedRequest
Adjournment
19310/28/2026 10:00 am26-16983 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $494.00
AS OF 10/1/2026 (at):

Trustee's objection:
- The debtor has insufficient income. (OWNS BUSINESS SO CAN'T DO E-WAGE)
- The debtor has failed to file a feasible plan - . Debtor has insufficient income to fund this plan.
- VA benefits listed on schedule I and P&L by mistake. (ADJUSTED INCOME)
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor must provide proof of auto insurance for the 2002 Harley Davidson. (NOT RUNNING)
- 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 $340,047 in non exempt equity in the residence. (LANGUAGE ADDED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
- The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)

Plan proposes: $500 x 10 beginning 7/1/2026, 100% plan
Payments: 2/3, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
19610/28/2026 10:00 am26-17133 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,444.00
As of 9/10/26 (DS): 1. Debtor in arrears $1,444, made 1 out of 3 payments. At last hearing made 1 payment 8/4/26 $722 has not made any payments since.

2. Service to Driveway Fin was improperly served, fails to serve to the ATTN: MANAGING AGENT. WILL NEED TO SERVICE AGAIN AND SERVE TO JEFFERSON CAPITAL SYSTEM, LLC PO BOX 7999 ADDRESS ON POC AND SERVE TO ATTN: MANAGING AGENT.

As of 8/21/26 (DS): Debtor atty requested adj to pass bar date.

8/26/26 (DS): 1. Debtor failed to make July payment, only made August payment.

2. Trustee obj to the following:
- That disposable income verifies $3,341. TOTAL GUCS FILED $28,683.60.
- Tax refund was not included on Sched I, which is now part of disposable income.
- Need service to Toyota since cramming the interest rate.

Prop Plan $722 x 60 begin 7/1/26; 0%
Email InquiryMatter ResolvedRequest
Adjournment
17310/28/2026 10:00 am26-17154 / CMGBrian F. O'Malley, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $350.00
issues as of 9/30/2026 (JMA)

FYI:US BANK (Brian Caine does NOT consent to any further adj. of this confirmation(mk)
OBJ FILE DEBTOR 6 YR IN DEFAULT

1) 341 has been scheduled for 10/29/2026

proposed plan $350x36 with loan mod by 6/30/2027
paid in $700
arrears $350
last claim 3-1
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17311 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17478 / CMGKarl J. Norgaard, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 1 of 4 required payments   Arrears: $150.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17628 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17630 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $500.00
As of 9/14/26 (DS): Debtor atty requested adj 341 sched 9/24/26, proof of TFS payment $250 made 9/10/26 provided
Email InquiryMatter ResolvedRequest
Adjournment
18010/28/2026 10:00 am26-17633 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $436.00
As of 10/1/26 (DS):


1. Debtor in arrears $436, made 1 payment out of 3, last payment made $114 8/31/26. Debtor is not making the correct payment amount on 7/31/26 Debtor made a payment of $110. Debtor must get current.

2. Trustee obj to the following:
- Must provide info on settlement of malpractice case when debtor rec'd $11,000. Token amount to get acar
- 2020 Kia K5 was totaled and is being surrendered.
- Must file Pre-confirmation certification.

Prop Plan $220 x 48 begin 8/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17725 / CMGRoman Akopian, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $320.00
AS OF 9/9/26 (SF)


1. Must request adjournment
2. 341 not held - scheduled for 9/24
3. Payments: 1 of 2 Arrears: $211.40





Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17792 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,000.00
AS OF 9/10/26 (SF)

1. The IRS filed an estimated priority claim 9-1 (NEED AMENDED CLAIM)

2. Americredit Financial Services filed arrears claim 6-1 in the amount of $160 which is not addressed in the plan (OK TO PAY?)

3. Trustee objection:

- Need a copy of the last filed tax return - 2025

- Disposable net income is $1,305.44, need to pay all disposable income into plan.



Plan proposes $1000 x 60 Base
Payments: 2 of 2
Email InquiryMatter ResolvedRequest
Adjournment
21210/28/2026 10:00 am26-17841 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $750.00
mk trying to save his truck - Santander claim filed

needs 341 dox and Tr payments
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-17866 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,053.00
AS OF 9/11/2026 (at):

1. 341 is scheduled for 10/1/2026. (READY)
2. Payments: 1/2, arrears $2,053
Email InquiryMatter ResolvedRequest
Adjournment
21510/28/2026 10:00 am26-17939 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $502.00
issues as of 9/11/2026 (JMA)

1) 341 rescheduled for 10/1/2026
2) To date no Trustee plan payments have been made. If payment has been made, need to provide proof so that the adjournment can be processed.

Objection by credior
Email InquiryMatter ResolvedRequest
Adjournment
21710/28/2026 10:00 am26-18030 / CMGJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $986.00
mk cory woerner consents to adj to 10/18


9/10/26 Adj request denied. Need consent of objecting creditor

AS OF 9/9/26 (SF)

1. Objection filed by PHH Asset Services (RAS) - Plan proposes to cure arrears and pay in full. Contradictory treatment.

2. The attorney disclosure statement is blank. Need schedule amended to show what fees per paid.

3. Trustee objection:

- The debtor has insufficient income. Income verifies $849, after deducting difference in auto insurance. Debtor will need e-Wage.

- The debtor has failed to file a feasible plan - due to not proposing non-exempt equity and income feasibility, also need tier plan when car payment $499 ends in month 26 or less pending claim filed.

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

- Need a Modified Plan that propose to pay the 1st and 2nd mortgage arrears only and removes the mortgages from Part 4b and Part 4g and put on Part 4a.

- Need amendments to Schedules C to take exemptions on Honda and clothing, Honda has $0.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Auto insurance $377 (verifies $305).

- The Schedules fail to account for the debtor(s) tax refund in the amount of $440 when determining disposable income.

- The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity.

- There is non-exempt equity in the residence $58,771.
Must resolve the creditor objection


Plan proposes $986 x 60 Base
Payments: 1 of 2 Arrears: $986



Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18049 / CMGScott M. Wilhelm, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
22210/28/2026 10:00 am26-18142 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 9/14/26 (DS): Debtor atty requested adj, request denied, does not get the consent of obj creditor

341 sched 10/8/26, must submit confirmation adj
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18161 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 9/11/2026 (at):

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

1. 341 is scheduled for 10/1/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
22510/28/2026 10:00 am26-18361 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $303.00
Mk 9/15/26: attty sent proof of payment cashier ck $606 mailed yesterday


updated 9/15/2026 (JMA)
updated 9/11/2026 (JMA)
issues as of 9/3/2026 (JMA)

1) To date no Trustee payments made, arrears $606
2) The Atlantic Federal Credit Union (McKenna Dupont) objection to confirmation - NEED TO RESOLVE
- A proof of claim was filed (claim 1-1) on behalf of the creditor outlining a secured vehicle account with a balance due of $30,447.92 with repetition arrears of $7,582.45.
- The Chapter 13 Plan filed outlines a cram-down of the vehicle lien to $5,000. Debtor has failed to provide proof of value to support the cram. Creditor requests that the proof of claim arrears be paid over the life of the plan.
- Debtors plan is not in good faith.
3) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE
- Creditor holds a security interest in the Debtor's residential property, by virtue of a Mortgage.
- Although Creditor has not yet filed its Proof of Claim, it is anticipated that the claim will include pre-petition arrearage totaling $4,083.27 whereas the plan proposes to pay only $0.00.
4) Trustee objection to confirmation - NEED TO RESOLVE
- 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 if Plan is amended to remove the Sale Plan.
- Domestic Support Obligation information - Need a statement (June/July) for the credit union account. $350 per paycheck goes into
that account.
- Amendments to Schedules I to list worker's compensation income.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $402/month for life insurance; $975/month car payment;
$222/month for alimony/support (this is deducted from his paycheck). 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'
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18368 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,300.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18441 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $1,787.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18732 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
adjourn to allow claims bar date to pass
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18761 / CMGAndrew M. Carroll, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 0 of 2 required payments   Arrears: $820.00
FUI: obj by Santander resolved order submitted 10/6 TERMS=pay total of 17,169.02 through the plan.(mk)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-18883 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $810.00
Email InquiryMatter ResolvedRequest
Adjournment
20310/28/2026 10:00 am26-18890 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 9/29/2026 (at):

1. Objection filed by New Rez (Hill Wallack) - failure to cure arrears of $1,481.73 (Per objection, no claim filed yet). Plan lists creditor as unaffected. (UNRESOLVED)

2. Objection filed by PNC Bank (Martone & Uhlmann) - PNC Bank holds two mortgages on the property. Plan proposes to pay one in full but does not mention the other mortgage. (UNRESOLVED)

3. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- Amendments to Schedules B and C to add Life insurance value, listed on Sched J expense. (AMENDED - TERM POLICY - NO VALUE)

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information Support payments listed on Sched J. (RECEIVED DSO INFORMATION)
- PNC Bank statements from acct#3607 from 6/5/26-8/5/26 shown on PNC Bank acct#3949 (RECEIVED)
- support order/proof of support payments $1,200. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Life insurance $469, Student loans $940 and Support payments $1,200. Must provide proof of expenses 10 days prior to confirmation. (RECEIVED - LIFE INSURANCE IS ONLY $352/MONTH - EXPENSES ADJUSTED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $173 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 $36,403. (LANGUAGE ADDED)
- Must provide property settlement agreement and Life insurance policy value prior to filing date. (RECEIVED)
- IRS filed an estimated claim (NO LONGER ESTIMATED)

Plan proposes: $1,041 x 60 beginning 9/1/2026, $30,000 to unsecured creditors
Payments: 1/1
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19058 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,000.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19063 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19129 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $495.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19136 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,602.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19210 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,085.00
9/22/26(mk) FYI CO submitted resolving the obj of Weichert Financial Serv. Brock Scott) to confirmation. TERMS=PAY POC #2 arrears $837.17

issues as of 10/2/026 (JMA)

1) Weichert Financial Services (Brock & Scott) objection to confirmation - RESOLVED, CONSENT ORDER
- The Debtor agrees that they shall cure the full amount of Creditor's valid secured Proof of Claim (#2) which lists pre-petition arrears in the amount of $837.17.
2) Trustee objection to confirmation - NEED TO RESOLVE
- 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 $118,575 in non-exempt equity in the residence.
- Need to resolve objection by Weichert Financial Services.

proposed plan $1,085x60 100%
paid in 1,085
last claim 4-1
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19246 / CMGLawrence W. Luttrell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,056.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19258 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,212.00
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19340 / CMGKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19396 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $106.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19410 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19451 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,133.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19454 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19489 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,073.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19498 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19511 / CMGRodney J. Alberto, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19585 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $612.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19625 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $218.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19639 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,282.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19688 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,574.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19695 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,742.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19747 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19754 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,500.00
issues as of 9/18/2026 (JMA) - 341 scheduled for
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19758 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $861.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19766 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,462.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19814 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,225.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19857 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-19961 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,000.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20018 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,630.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20097 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,251.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20098 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20120 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20121 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 10:00 am26-20126 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00
10/1/26 (SF) Adj request denied. No payments.

341 rescheduled to 10/29
no payments

Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm22-19436 / CMGRobert Cameron Legg, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm24-13206 / CMGRobert Cameron Legg, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm25-13866 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm25-20738 / CMGEdward Hanratty, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm25-22746 / CMGMelinda D. Middlebrooks, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-10525 / CMGJustin M. Gillman, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-13384 / CMGJustin M. Gillman, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-14160 / CMGAllen I. Gorski, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTR OBJECTION MK: fee application fails to list the 2,000 retainer rec'd by atty outside the plan

the fees requested thru the plan need to be reduced by 2,000
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-16342 / CMGRebecca Schore, Esq.Motion CompensationNo Opposition Filed(9/30 AMT: NEEDS TO FILE PRE CONF CERT PER PROVISION OF CONF)
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-16914 / CMGCarlos D. Martinez, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-17033 / CMGJustin M. Gillman, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 12:00 pm26-17516 / CMGMarc C. Capone, Esq.Motion CompensationRevised Order Submitted9/26/26(mk): revised order submitted- now okay


TR Funds on hand only 787.10

Needs a revised order that sates 787.10 through the plan and balance of fees outside plan
Email InquiryMatter ResolvedRequest
Adjournment
010/28/2026 2:30 pm25-22377 / CMGBrian W. Hofmeister, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 8 of 11 required payments   Arrears: $15,490.00
evidence hearing 10/28/26 at 2:30pm .waiting to hear from Lubin if ok


>8/14/26: Creditor cert of default filed US BANK (RAS)

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


8/12/269mk) : same as below- need result of evidence hearing


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 perfo
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes