| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 2 | 11/4/2026 9:00 am | 19-20185 / EJO | Candyce I. Smith-Sklar, Esq. | Motion to Cancel Discharge | No Opposition Filed | MTN TO CANCEL DISCHARGE/US DEPT HUD |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 22-12621 / EJO | Maureen Vella, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 4 | 11/4/2026 9:00 am | 22-13660 / EJO | Thomas J. Orr, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ADJ to 11/4 Per AR to discuss the case. (dm) AMT: MP 11/4*<> Debtor obj<>ARREARSper mp 6356 rec dismiss on tr motion with conf denied |
| Email InquiryMatter ResolvedRequest Adjournment | 7 | 11/4/2026 9:00 am | 22-15527 / EJO | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | SELENE FINANCE (ras)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 22-16856 / EJO | Paul H. Young, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | TWIN RIVERS HOMEOWNERS ASSOC (SHANE AND WHITE) |
| Email InquiryMatter ResolvedRequest Adjournment | 12 | 11/4/2026 9:00 am | 22-20214 / EJO | Kevin C. Fayette, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | SERVICEMAC ( Stern & E)<>Debtor obj, made pymts to bring current through Aug |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 11/4/2026 9:00 am | 22-20214 / EJO | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ADJ to 11/4 - Atty holding $2,587 and then >ARREARS ARREARS<>Debtor obj, requests recap |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-10376 / EJO | Frances A. Tomes, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | ROUNDPOINT MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-10933 / EJO | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ARREARS<>Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-12833 / EJO | Thomas J. Orr, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | NEW JERSEY HOUSING AND MTG (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-16926 / EJO | Marcia Y. Phillips, Esq. | Motion Reopen Ch. 13 Case (fee) | No Opposition Filed | MTN REOPEN/SUPPORT OF DISCHARGE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-18325 / EJO | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 21 | 11/4/2026 9:00 am | 23-19363 / EJO | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | AMT: ADJ PENDING TFS PYMT POSTING<> Debtor obj, will pay<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 23-19532 / EJO | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | NEWREZ/SHELLPOINT (McCALLA)<> Debtor obj, will make pymt & requests pp to be added to plan |
| Email InquiryMatter ResolvedRequest Adjournment | 15 | 11/4/2026 9:00 am | 24-10317 / EJO | Peter J. Broege, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: MP 11/4 Debtor obj, filed MP<>SV/AMERICREDIT; SV/CARVANA |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-16232 / EJO | Justin M. Gillman, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | US BANK NAT'L ASSOC (PADGETT LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-17040 / EJO | Scott E. Kaplan, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/NJ HOUSING & MTG; FAILED TO FILE MP WITHIN 14 DAYS OF 8/20/26 ORDER VACATING DISMISSAL; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-17728 / EJO | Robert Cameron Legg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN VOLUNTARY DISMISS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-18576 / EJO | Otto J. Kostbar, Esq. | Motion File Claim After Claims Bar Date | Order to be Submitted | MTN ALLOW PAYMENT FOR LATE CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 25 | 11/4/2026 9:00 am | 24-20320 / EJO | Robert C. Nisenson, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ADJ to 11/4 Peremptory CARRINGTON MTG (McCALLA)<>Debtor obj, will try to pay |
| Email InquiryMatter ResolvedRequest Adjournment | 34 | 11/4/2026 9:00 am | 24-20567 / EJO | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | $1,150 TFS processing 10/13 - ADJ to 11/4 to post and then recap ARREARS<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 27 | 11/4/2026 9:00 am | 24-20978 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | 10/13 amt: draft conduit order to parties for review; If ok, hearing can be conduit/otbs<> ADJ to 11/4 - Ray to check on Conduit for his client - debtor now okay with conduit. (dm) AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<>PENNYMAC LOAN (FEIN SUCH) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-22571 / EJO | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/US BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 24-22784 / EJO | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | PNC BANK (KML)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 32 | 11/4/2026 9:00 am | 25-11169 / EJO | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | AR ADJ WITH OTBS PAY SEPT AND OCT AR NOTE 3RD LISTING STILL NEED LENDER RESPONSE TO CONDUIT - REQUEST OFFICER OF LAKEWOOD TO APPEAR AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>LAKEVIEW LOAN (STERN LAVINTHAL) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-11208 / EJO | Richard F. Fried, Esq. | Motion Relief from Co-Debtor Stay | Moot - Dismissed | NEWREZ/SHELLPOINT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 45 | 11/4/2026 9:00 am | 25-13995 / EJO | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj, made pymts<>LOANDEPOT.COM (FRENKEL) |
| Email InquiryMatter ResolvedRequest Adjournment | 41 | 11/4/2026 9:00 am | 25-14188 / EJO | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | amt: TRUSTEE CONDUIT REQUEST<> Debtor obj, making pymt<> ROCKET MTG (MCCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-14565 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | PENNYMAC (Frenkel Lambert) |
| Email InquiryMatter ResolvedRequest Adjournment | 43 | 11/4/2026 9:00 am | 25-15011 / EJO | Daniel E. Straffi, Esq. | Motion Dismiss Case | Needs Resolution of Issues - Objections | ADJ to 11/4 - Debtor has a sale contract AR PER DEBTOR ATTY UNDER CONTRACT- NEED COPY ADJ by EJO to 9/23 to get property under contract (dm) AR NOTE DEBTOR PROPOSES CONTRACT BY 9-23 PROPOSED SALE PRICE WILL PAY OFF LOAN Debtor obj<>US BANK MTN TO DISMISS (Friedman Vartolo) |
| Email InquiryMatter ResolvedRequest Adjournment | 44 | 11/4/2026 9:00 am | 25-15011 / EJO | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | 10/14/26 Confirmation on the Honor Roll - sale needs to be completed by 12/31/26 - need to ADJ to make sure sale takes place. (dm) ADJ to 11/4 - Debtor has a sale contract ADJ by EJO to 9/23 to get property under contract (dm) Debtor obj, filing MP<>FAILED TO SELL BY 7/25/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-15207 / EJO | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 11/4/2026 9:00 am | 25-17206 / EJO | Thomas G. Egner, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Per Aleisha email, need ADJ b/c creditor is reviewing debtor for Loss Mit (dm) 10/15 AMT: DRAFT CONDUIT ORDER TO PARTIES FOR REVIEW<> AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj, can pay<> CARRINGTON (McCalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 11/4/2026 9:00 am | 25-17411 / EJO | George E. Veitengruber, III, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | (amt: also need order on 8/12 mfr - otbs)<> Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-18698 / EJO | Andrew G. Greenberg, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | METROPOLITAN LIFE INS (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 11/4/2026 9:00 am | 25-18760 / EJO | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-19187 / EJO | Warren Brumel, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | WELLS FARGO (LOGS)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-19207 / EJO | John Michael McDonnell, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/DEUTSCHE; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-19577 / EJO | Steven J. Abelson, Esq. | Motion Compel | No Opposition Filed | MTN COMPEL RETURN OF SHERIFF'S SALE FEE |
| Email InquiryMatter ResolvedRequest Adjournment | 56 | 11/4/2026 9:00 am | 25-19677 / EJO | John Zimnis, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST CARDINAL FINC CO (BROCK)<>Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-19705 / EJO | Stephen M. Goldberg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Continued 11/25/2026 9:00 am | EARLY PAYOFF |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-19994 / EJO | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | FAILED TO REFI BY 9/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-20800 / EJO | MAKSIM REZNIK, ESQ. | Motion Relief from Stay (Fee) | No Opposition Filed | NEWREZ (HILL WALLACK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-21691 / EJO | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | WELLS FARGO BANK (LOGS)<>Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 69 | 11/4/2026 9:00 am | 25-21787 / EJO | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: MP 11/4 Debtor obj<>PLAN WAS DENIED ON 4/22/26 AND FAILED TO FILE MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 74 | 11/4/2026 9:00 am | 25-22841 / EJO | Joan Sirkis Warren, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | CARRINGTON ( hill wallack)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 75 | 11/4/2026 9:00 am | 25-22841 / EJO | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: MP 10/14 TO SELL HOME<> Needs Resolution Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 25-23113 / EJO | Stacey L. Mullen, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | ARREARS<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-10014 / EJO | Robert Cameron Legg, Esq. | Creditor Certification of Default | Withdrawn | CARRINGTON MTG (Brock & Scott)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 11/4/2026 9:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ADJ to 11/4 Peremptory for good faith payment because final loan mod is being prepared based upon Kim email. (dm) AMT: MP 10/14> Recommend Dismissal Did Debtor receive the Trial Mod? Yes (dm) Debtor qualifies for Trial Payment on a Partial Claim (dm) Debtor obj<>PLAN WAS DENIED ON 5/20/26 AND FAILED TO FILE A MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 82 | 11/4/2026 9:00 am | 26-10178 / EJO | Erik Frins, Esq. | Motion File Claim After Claims Bar Date | No Opposition Filed | MTN ALLOWING FOUR LATE-FILED POCS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-10628 / EJO | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | NEWREZ/SHELLPOINT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-10660 / EJO | Herbert K. Ryder, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | Trustee OBJ MTN TO VACATE DISMISSAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | CARRINGTON (Friedman Vartolo)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-11674 / EJO | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | PLAN DENIED ON 9/26 AND FAILED TO FILE MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 89 | 11/4/2026 9:00 am | 26-11674 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | NEWREZ/SHELLPOINT (FRIEDMAN)<>Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-11791 / EJO | Francis P. Cullari, Esq. | Motion File Claim After Claims Bar Date | No Opposition Filed | LATE FILED CLM PAYMENT OF WILLINGBORO |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-12329 / EJO | Allen I. Gorski, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | GLOBAL LENDING (Stewart) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-12329 / EJO | Allen I. Gorski, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | US BANK TRUST (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-12340 / EJO | Robert C. Nisenson, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | CAPITAL ONE AUTO (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-12468 / EJO | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | FAILED TO SELL PPTY BY 10/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-12786 / EJO | David A. Semanchik, Esq. | Motion to Amend POC | Withdrawn | |
| Email InquiryMatter ResolvedRequest Adjournment | 91 | 11/4/2026 9:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Motion Convert Chapter 13 to Chapter 7 (fee) | Needs Resolution of Issues - Objections | AR spoke to both parties and explains his position with respect to the proposed settlement - ADJ to 10/14 Peremptory (dm) AR SENT NOTE TO CHAMBERS debtor obj<>ESTATE OF OWENS MTN TO CONV TO CH 7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-13119 / EJO | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | PENNYMAC LOAN (FRENKEL) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-14447 / EJO | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE POC (3-1) American Express |
| Email InquiryMatter ResolvedRequest Adjournment | 90 | 11/4/2026 9:00 am | 26-15320 / EJO | Andy Winchell, Esq. | Motion Relief from Stay (Fee) | Order Previously Submitted | Debtor obj, house listed for sale<>BANK OF HOPE (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 11/4/2026 9:00 am | 26-15486 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | PHH ASSET SERVICES (STERN & EISENBERG)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-15665 / EJO | Francis J. Monari, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Withdrawn | MTN TO VACATE DISMISSAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-15665 / EJO | Francis J. Monari, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | Trustee OBJ MTN TO VACATE DISMISSAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-15692 / EJO | Kirsten B. Ennis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 11/4/2026 9:00 am | 26-16592 / EJO | Scott D. Sherman, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | FREEDOM MTG (BROCK)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-16592 / EJO | Scott D. Sherman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ALLY CAPITAL (STEWART)<>Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-16615 / EJO | William S. Wolfson, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE/REDUCE POC (6-1) OF NJ TAXATION (estimated claim) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-16615 / EJO | William S. Wolfson, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN EXPUNGE/REDUCE POC (2-1) OF IRS (estimated tax claim) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-16936 / EJO | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | COLUMBIA GROUP AT HAMILTON PHASE IV<> Debtor obj, made pymt |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-17348 / EJO | Herbert B. Raymond, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | SELENE FINC (RAS)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-17574 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | PLAN WAS DNEIED ON 9/23/26 AND FAILED TO FILE MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-18991 / EJO | PRO SE | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | MTN TO VACATE DISMISSAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-19298 / EJO | PRO SE | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | APPL TO PAY SUBSTITUTED COUSEL RETAINER |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-19843 / EJO | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | FIRST ATLANTIC FED CRED (SALDUTTI) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-20266 / EJO | Douglas G. Mitchell, Esq. | Motion Extend Time | Moot - Dismissed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-21358 / EJO | Kevin C. Fayette, Esq. | Motion Extend Time | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 9:00 am | 26-21540 / EJO | Thomas G. Egner, Esq. | Motion Extend Time | No Opposition Filed | MTN EXT STAY ALL CREDS |
| Email InquiryMatter ResolvedRequest Adjournment | 103 | 11/4/2026 10:00 am | 22-13660 / EJO | Thomas J. Orr, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | ADJ to 11/4 Per AR to discuss the case. (dm) AS OF 10/26/26 (SF) BELOW ISSUES STILL APPLY Debtor cert (DOC #88) just filed in support of modified plan - Debtor has not paid the required min dividend of $31,978 to GUCs. 1) Trustee OBJ: - MP does not pay required $31,978 threshold dividend to GUCs per confirmed plan. - MP does not address $6,356 arrears as MP filed. 2) Trustee motion to dismiss scheduled for 11/4/26 at 9 Confirmed Case: $2,620 PTD, $960 x 56, Base Plan with $31,798 Min Div Prop. MP: $42,731.75 PTD, $300 x 11, Base Plan - debtor has health issues ... approved for SSD. PTD = $42,731.75, Arrears $6,356 as MP filed in July. Last Claim (17-2) dated 12/31/24 Plan has run 52 months with 8 months remaining - Need updated proof of income. (RECEIVED FOR SPOUSE. NEED TO RESEND PROOF OF SOCIAL SECURITY INCOME. SUBMITTED AS A SECURED DOCUMENT THAT CANNOT BE OPENED) RECEIVED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 24-10317 / EJO | Peter J. Broege, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 25-20839 / EJO | John Zimnis, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 11/4/2026 10:00 am | 25-21787 / EJO | Eric J. Clayman, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AR RESOLVE OR HOLD ISSUES AS OF 10/20/2026 (DM): ***TRUSTEE CAN RECOMMEND CONFIRMATION AT $36,731 PTD, THEN $4,100 x 50 STARTING 10/1/26, BASE PLAN, SUPPLEMENTAL FEE APP SHALL BE FILED WITHIN 7 DAYS*** INCOME CALCULATION as of 10/20/26 - Edward Life Sciences $4,667.98 Avg Net x 2.16 equals $10,082.83 (Avg Net above is from 3 pay stubs dated 1/16, 6/18 & 8/28) - Bonus Check $12,215.92 Net/12 equals $1,017.99 - NJIT $1,988.80 Avg Net x 20 pay periods per year/12 months equals $3,313.33 (Avg Net above is from 4 pay stubs dated 1/16, 6/5, 8/14 & 8/28) - 2025 tax refund $10,831 - $6,600 Child Tax Credit/12 equals $352.58 (Tax Return not uploaded ... in 6/29/26 email from SF) - Amended Schedule J expenses $9,672.84 DISPOSABLE INCOME $5,092.89 INCOME CALCULATION as of 10/1/26 - Edward Life Sciences $87,992.82 YTD Net/8 months equals $10,999.10 - NJIT $1,985 Net x 22 pay periods per year/12 months equals $3,639.16 OR NJIT $28,252.89 YTD Net/8 months equals $3,531.61 - 2025 tax refund $10,831/12 equals $902.58 (not uploaded - in 6/29/26 email from SF) - Amended Schedule J expenses $9,672.84 DISPOSABLE INCOME $5,760.45 using lower NJIT number Debtor Cert - Doc #68 1) Trustee OBJ: - The updated proof of income does not support a reduction in the monthly Trustee payment. - Need updated POI. (RECEIVED) - Need 2025 tax return. (RECEIVED) Confirmed Case: $13,706 PTD, $4,706 x 56, Base Plan Prop. MP: $32,926 PTD, $3,805 x 51, Base Plan. - surrender BMW PTD = $25,316, Arrears $1,607 as MP filed in May. Arrears $2,056 thru Sept using updated calculation. Last Claim (8-2) dated 10/1/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 25-22189 / EJO | Jonathan Stone, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | AS OF 10/26/2026 (at): 1. Objection filed by Loandepot.com (Brock & Scott) - failure to cure arrears of $2,801.47 (Per POC). Plan does not provide an alternative treatment of the pre-petition arrears should the debtor's fail to refinance the property. (UNRESOLVED) 2. Trustee's objection: - The debtor has insufficient income. (E-WAGE LANGUAGE ADDED) - The debtor has failed to file a feasible plan - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025 prior to confirmation. (RECEIVED) - A Modified Plan that completes part 5a and part 8. (MOD PLAN FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $616/month for cable/internet/phone $938/month for food Need proof of expenses 10 days prior to confirmation. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $74,188 non-exempt equity in the residence. (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) - Certification regarding Amerigroup deposits. (NOT RECEIVED) Modified plan before confirmation proposes: $215 x 51, refinance by 9/30/2027, base Arrears: $178.04 (account for arrears and equity in the home) |
| Email InquiryMatter ResolvedRequest Adjournment | 124 | 11/4/2026 10:00 am | 25-22308 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing on Modified Plan | Incomplete Docs - Needs Resolution of Issues | ADJ to 11/4 - Atty to email AR & DM regarding expenses. AS OF 10/26/2026 (at) AR REC DISMISSAL NO PROOF OF INCOME TO SUPPORT MOD PLAN 1. Need updated proof of income to justify lowering trustee payment. (RECEIVED - THEY ARE MAKING MORE MONEY NOW. DID THE DEBTOR RECEIVE THE SAME BONUS AS LAST YEAR?) 2. Need amended I and J. (AMENDED - EXCESSIVE EXPENSES: $250 FOR HOME MAINTENANCE, $530 FOR UTILITIES, $490 FOR CABLE/INTERNET/PHONE, $650 FOR MEDICAL/DENTAL, $750 FOR STUDENT LOANS, $430 FOR CAR RENTALS/UBER AND $100 FOR DRY CLEANING) 3. Sale of residence by 9/2028 is too long. MP proposes: $500 x 60, sale of residence by 9/2028, $44,193 to unsecured creditors Arrears: $4,098 (debtor cannot afford the trustee payment necessary to pay the unsecured creditors. Debtor will sell home once child graduates from school. Toyota lease that was totaled in car accident is being surrendered.) |
| Email InquiryMatter ResolvedRequest Adjournment | 125 | 11/4/2026 10:00 am | 25-22841 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing on Modified Plan | Incomplete Docs - Needs Resolution of Issues | Amended I&J filed - Doc #52 ADJ to 11/4 - Atty to email AR & DM regarding expenses. AS OF 10/26/2026 (at): AR REC DISMISSAL NO PROOF OF INCOME TO SUPPORT MOD PLAN THERE IS INSUFFICIENT EQUITY IN THE RESIDENCE TO PAY 100%. NEED LISTING AGREEMENT. 1. Need updated income to justify lowering trustee payment. (RECEIVED 9/30 AND 10/2 PAY STUBS - INSUFFICIENT. NEED TWO MONTHS OF PAY STUBS) 2. Need amended I and J. (PER AMENDED I AND J DISPOSABLE INCOME IS $6,373.46 - AFTER DEDUCTING SOCIAL SECURITY) MP proposes: $30,700 paid to date, $1,322 x 50, sale of residence by 3/1/2027, 100% plan Arrears: $30,260 (house is being sold so plan is being changed to a sell plan) |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 11/4/2026 10:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 11/4 Peremptory for good faith payment because final loan mod is being prepared based upon Kim email. (dm) ISSUES AS OF 10/6/2026 (DM): waiting for updated response from Kim re TTP (RECEIVED DOC SHOWING AUG, SEPT & OCT AS PAYMENTS). However, debtors' last Trustee payment was made in August - RECOMMEND DISMISSAL. Kim thinks last TPP is Sept. (NEW KIM EMAIL INDICATES FINAL MOD IS BEING WORKED ON BUT NOT FINALIZED) Bonus check uploaded 9/21/26. Disposable income and proposed terms below are now MOOT because debtor was laid off on 8/17/26. (PROOF OF NEW EMPLOYMENT UPLOADED 10/12/26) ***Never received the Bonus Check and debtors have sufficient disposable income to pay 100% to creditors that filed claims before the expiration of the Bar Dates. IF TRIAL MOD WAS NOT SUCCESSFUL AND THIS IS A CURE PLAN, THEN TO CONFIRM THE DEBTORS NEED $17,000 PTD, THEN $5,992 x 53 STARTING 9/1/26, 100% PLAN, TRUSTEE SHALL PAY STATE OF NJ $16,323.91 SECURED POC (22-2) AND MT. HOLLY MUA $442.32 SECURED POC (24-1), STUDENT LOAN POC (5-1) AND POC (7-1) SHALL BE TREATED OUTSIDE THE PLAN*** Disposable income is still significantly higher than scheduled - need a copy of the Bonus check so I can try and prorate the amount over a 12-month period. Without it, the most recent pay stub from May is showing $82,948.07 YTD Net or $16,589 per month average. (ISSUE MAY BE MOOT - DEBTOR LAID OFF ON 8/17/26) 1) State of NJ filed $16,323.91 amended secured claim not treated in the plan. (OKAY TO PAY??) 2) Mt. Holly MUA filed $442.32 secured claim not treated in the plan - in the MP as a priority. (OKAY TO PAY??) 3) Trustee OBJ: - Disposable income verifies at $8,791 per month - debtor failed to prorate bonus income. Case is above median - once all claims are resolved, I will review and determine what the disposable income is on Line #45. (DEBTOR WAS RECENTLY LAID OFF) - Excessive Expense Sch J: $620 Medical/dental and $987 Car payment (AMENDED SCH J CHANGED MEDICAL EXPENSE TO $400.) ***RESO |
| Email InquiryMatter ResolvedRequest Adjournment | 128 | 11/4/2026 10:00 am | 26-10178 / EJO | Erik Frins, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 10/2/2026 (DM): ***If Motion to Allow Late DSO Claims is granted, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,800 x 60 STARTING 2/1/26, BASE PLAN, NO PAYMENT OR RESERVE BY TRUSTEE ON CARRINGTON MORTGAGE POC (24-1) BASED UPON 9/24/26 LOAN MOD ORDER ENTERED*** 9/9/26 - Hill Wallack filed Motion to Approve Loan Mod (dm) 1) Only 1 of the 5 DSO recipients personally filed a POC - Somerset County Probation Department has yet to file a POC on behalf of the other 4 DSO recipients. (ATTY FILED THE OTHER 4 POCs AND A MOTION TO ALLOW LATE CLAIMS SCHEDULED FOR 10/14/26) ***RESOLVED ISSUES*** ADJ 7/22 - Amended schedules & Matrix adding Probation Department within 14 days (FILED) A) First Atlantic FCU (Saldutti) OBJs - creditor objects to the plan to the extent that the debtor has severely undervalued the 2017 Nissan Rogue (CO ENTERED - $14,418.30 GROSS TO BE PAID.) B) Carrington Mtg (HLADIK) OBJs - $28,762.93 arrears on real estate (CO SUBMITTED TO CHAMBERS TO PAY.) C) Need proof of service on Foundation Finance for secured windows (CERT OF SERVICE FILED - CREDITOR SERVED 3/11/26.) D) Mariner Finance filed a bifurcated claim on a 2011 GMC Yukon that needs to be addressed (RESOLVED - SURRENDERING.) E) Trustee OBJ: - Need DSO form for all obligations (RECEIVED.) Prop. Plan $2,800 x 60, Base Plan PTD 9/9 = $25,900 Last Claim (34-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 131 | 11/4/2026 10:00 am | 26-11485 / EJO | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 11/4 to review - Need proof of car payment on Sch J ISSUES AS OF 10/6/2026 (DM): ***Atty asked for my income calculation on 8/26/26. I provided the calculation to him on 8/26/26. Atty has never addressed disposable income and excessive expense objections - RECOMMED DISMISSAL*** Note - POC (7-3) filed after Order reducing POC (7-2) to $0. Per the creditor, the objection indicated that no documentation was provided and the Order provided for 7 days to amend the POC, so they amended with documentation. This needs to be addressed. (PENDING MOTION TO EXPUNGE POC 7-3) Note - Midland also amended its POC to (9-3) after Atty filed Motion to expunge POC (9-2). 1) Trustee OBJ: - Form 22C and Sch I/J show there is disposable income. (INCOME CALCULATION EMAILED TO ATTY ON 8/26/26 - dm) - Income verifies at $13,352 - not deducting the excessive expenses disposable income verifies at $4,897. (HIGHER WHEN TAX REFUND ADDED TO INCOME) - Sch J Excessive Expenses: Child's Education cost $1,169.58, Dance school $560, Dance costumes $100, Tumbling school $200.83, swimming school for son $110.95, Prorated IRS expected amount $214.75 and Prorated State taxes $61.42. Expenses for children are recreational purposes. Plan does not propose to pay 100% to unsecured creditors. Must provide proof that taxes are being paid. (UNRESOLVED) - Form 22C Excessive Expenses: Line #20 Education marks off as a condition for job or for your physically/mentally challenged dependent if no public education available $1,169.58, Line #23 Optional Tele services $374 (allowed $225), and Line #45 shows disposable income $431.94 and will have $1,750.52. - There is $82,593 non-exempt equity in the residence (pending all claims filed), 2015 Toyota $275, Santander checking acct $818 and remainder 3 savings accts $8. (CLAIMS FILED, NON-EXEMPT EQUITY IN RESIDENCE IS $65,464) - Need to file Pre-Confirmation Certification. (UNRESOLVED) ***RESOLVED ISSUES*** A) IRS filed an estimated claim which needs |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-11610 / EJO | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | CITIZENS BANK (WELTMAN)<> Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 115 | 11/4/2026 10:00 am | 26-12340 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | EJO Order dated 10/19/26 - Adv. Pro. will be dismissed if the Court does not receive the appropriate settlement documents within 45 days. ADJ to 11/4 to address lien issue in proposed settlement with AR ISSUES AS OF 8/7/2026 (DM): updated 9/22/26. ***To fund the Admin and Secured claims, THE DEBTOR NEEDS TO CONFIRM AT $1,800 PTD, THEN $415 x 54 STARTING 10/1/26, BASE PLAN, OTBS ON KARLY MENDOZA-DIAZ OBJECTION WITHIN 30 DAYS*** 1) Karly Mendoza-Diaz (Bruce Radowitz, Esq) OBJs - First, a claim for Specific Performance to compel the Debtor to transfer ownership of real property. - Second, should the specific performance be rejected or denied, the claim for money damages is set forth in the filed POC. Debtor is not devoting all disposable income to the proposed Base Plan. - Third, this Court should grant relief from the Automatic Stay to allow the State Court proceedings on the issue of Specific Performance to continue until a judicial determination is entered. 2) Arrears for Select Portfolio came in higher at $18,156.64 (OKAY TO PAY??) 3) Trustee OBJ: - Debtor has insufficient income. - Excessive Expenses: $3,550 mtg payment. - Need updated homeowner's insurance declaration - policy expired 4/17/26. (RECEIVED) - Need updated auto insurance for 2025 Toyota - policy expired on 4/1/26. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $300 x 60, Base Plan PTD 6/6 = $1,800 Last Claim (11-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 137 | 11/4/2026 10:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 10/20/2026 (DM): Motion & Confirmation may be worked out based upon 10/14 Hearing with AR ***Based upon previous proposal made, terms of confirmation would require a consent order with the Trustee to extend the statute of limitations with respect to the real estate transfer. PROPOSED CONFIRMATION TERMS $14,658 PTD, THEN $2,676 x 53 STARTING 11/1/26, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, STUDENT LOANS POC (1-1) AND POC (13-1) SHALL BE TREATED OUTISDE THE PLAN, OTBS ON OWENS ESTATE OBJ WITHIN 30 DAYS*** 1) Owens Estate (GLENN REISER, ESQ) OBJs - debt not dischargeable, claim filed as unsecured. (UNRESOLVED) AR spoke to both parties and explained his position with respect to the proposed settlement - emails back and forth with parties on 9/29/26 trying to conference the case. AR will look at transaction regarding fraudulent transfer - Doc #13, Doc #16, Doc #17 & Doc #26. 2) Amended Sch B now adds to additional bank accts not previously listed. Must provide 2 months bank statements from Santander acct#114 and acct#011 prior to filing. (RECEIVED) 3) Trustee OBJ: - Debtor's 401(k) loan payment $329 ends in month 20. - Excessive Expenses on Sched J: water/sewer $300 - verifies $88, cable/internet/tele $588 -verifies $393 (Cell phone bill $278 does not show what it is paying, just provides total due payment part). - Disposable income verifies at $2,690. - Form 22C has disposable income $4,212, which requires $252,720 Min Div to GUCs. (AMENDED FORM 122C - DOC #23 - REQUIRES $157,627.20 MIN DIV TO GUCs). - Add to confirming order Trustee standard order of distribution. Note: 2025 Tax return provided. Cert from Debtor (Doc #16) with regards to property transfer ok. Car payment $699.17 and Food $938 ok. Prop. Plan $2,094.12 x 60, Base Plan PTD 7/7 = $14,658 Last Claim (6-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 138 | 11/4/2026 10:00 am | 26-13119 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | Per AR okay to ADJ to 11/4 AR RESOLVE OR HOLD ISSUES AS OF 10/5/2026 (DM): updated 10/8/26 1) Santander (Bill Craig) OBJs - creditor wants arrears paid in the first 6 months BUT does not identify the leased vehicle - assume it is for 2023 Jeep Cherokee. (UNRESOLVED) Mercedes Benz Vehicle Trust obtained stay relief on 2024 Mercedes Benz GT53 lease. (MP REJECTS LEASE WITH On Path CU) 2) Trustee OBJ: - There is non-exempt equity in withdrawal from Robinhood stock of $2,187 in January of 2026. Also need explanation for Page 17 of 19 that shows $66,278.32 debit and $64,091.13 credit which appears to be a lot of transactions for just one month of January. (NOT RECEIVED) - Excessive Expenses per Sch J: $2,196 auto payment, $400 cell phone. (TRUSTEE TO REDUCE EXPENSES BY $2,196 BASED UPON REJECTION OF 2024 MERCEDES BENZ AMG GT LEASE) - Current disposable income per Sch I&J verifies higher at 6,350 using January and February 2026 pay stubs. Need March and April 2026 pay stubs to determine if this income is consistent. (RECEIVED UPDATED THRU MID-MAY & DISABILITY FROM MID-MAY THRU BEGINNING OF AUG. DISPOSABLE ADJUSTED TO $3,094 USING YTD NUMBER FROM MAY PAY STUB. Is debtor back to work?) - The 2025 Tax return also shows $45,000 additional income for business United Logistics Services, but it's not included on Sch I. (UNRESOLVED) - Need Business P&L statements for United Logistics. (UNRESOLVED) - Excessive expenses per Form 122C: Line #12 for $802 should be $604 for Northeast Region operating costs; Line #21 for $350 childcare. There are no dependents listed; Line #23 for $150 optional telephone - need proof; Line #30 for $30 additional food; Line #41 for $826 retirement deduction - need copy of 401k loan statement to determine balance (Form 122C will need to be reviewed after receipt of proofs and claims filed). Need proof of excessive expenses within ten days. - Need copy of bank statement for acct ending in #2959 for 3/1/26 thru 3/23/26. (UNRESOLVED) - Need copy |
| Email InquiryMatter ResolvedRequest Adjournment | 118 | 11/4/2026 10:00 am | 26-13148 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 11/4 Peremptory for taxes to be filed. ISSUES AS OF 9/15/2026 (DM): 1) IRS filed $7,256.98 priority claim that includes estimated taxes for 2023 not treated in the Plan. (UNRESOLVED) 2) State of NJ filed $202,100.54 secured claim that includes estimated taxes for 2013 - 2014 and 2023 not treated in the Plan. (UNRESOLVED) 3) State of NJ filed $3,501.45 priority claim that includes estimated taxes for 2014 not treated in the Plan. (UNRESOLVED) 4) Nissan Motors (STEWART LEGAL) OBJs - claim of $2,828.27 arrears on 2023 Infiniti QX60. (UNRESOLVED) 5) Ford Motor Credit (STEWART LEGAL) OBJS - filed secured claim on 2024 Ford Bronco in the amount of $31,981.68 including an $807.85 arrearage. Plan should be modified to conform to the total amount of the POC, namely $31,981.68. (UNRESOLVED) 6) Ally Capital (McCalla Raymer) OBJs to the proposed cram of 2020 Nissan Maxima. (UNRESOLVED) 7) Trustee OBJ: - Verified income leaves monthly disposable income of $1,159. - Tax refund in the amount of $4,454 was not prorated and included in disposable income calculation. - Need to add vacation club timeshare to petition. ***RESOLVED ISSUES*** A) Trustee OBJ: - Need to file Pre-Confirmation Certification. (FILED) - Need Feb & March statements for Chase acct #7098 and PNC acct #6058. (RESOLVED, STATEMENTS PROVIDED FOR BOTH ACCOUNTS) Prop. Plan $674 x 60, Base Plan PTD 5/6 = $3,370 Last Claim (10-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 139 | 11/4/2026 10:00 am | 26-13255 / EJO | Jeffrey E. Jenkins, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | 10/27-still awaiting new counsel 10/2610/20 AMT: DEBTOR OBTAINING NEW COUNSEL; WILL EITHER APPEAR OR ADVISE IN WRITING CASE CAN BE DISMISSED<> 10/5 -nothing received 2 payments arrears ADJ to 10/14 - transfer was actually from the Estate to the Debtor and other family members, so it may not be a fraudulent transfer. Need Certification regarding the transfer per AR. As of 8/28/26 (DS): 1. Per email from AT to Debtor atty, Debtor called the office to inform that she works as school bus driver and is waiting on her unemployment checks, which she receives during the summer and will begin working next week. DEBTOR ATTY MUST PROVIDE PROOF OF UNEMPLOYMENT FOR THE SUMMER MONTHS AS PAY STUBS DO NOT SHOW DEBTOR IS A SCHOOL BUS DRIVER, BUT A BUS DRIVER WHO GETS PAID WEEKLY. 2. ISSUES NOT RESOLVED: - Need documentation (Will) showing that real estate (Conway Ave) from the Estate of Clarence Reid was properly transferred to Diane Payton (MOM), Alicia Payton-Johnson, and Kyeria Johnson (SISTER). (UNRESOLVED) DEED PROVIDED SHOWS DEED SIGNED 12/1/25, BUT FILED/RECORDED 2/16/26. - MOD PLAN NOW CRAMS SANTANDER-2011 CAR, BIT FAILS TO MARK PART 8D POST-PET CLAIMS. - ALSO NEEDS SERVICE TO SANTANDER. - Must file amended Sched D and Creditor Matrix to add PNC Mortgage. (PNC MORTGAGE STATEMENT IS IN THE NAME OF THE ESTATE OF CLARENCE REID BUT STILL HAS NO NOTICE OF THE WITHIN BK - dm). - Must file Pre-confirmation certification. MP JUST FILED AND SCHEDULED FOR 9/2/26 7/19/26 - Amended I&J, SOFA, Sch D, and Sch E/F filed. As of 7/17/26 (DS): 1. Debtor in arrears $1,996, made 2 out of 4 payments. 2A. Trustee Supp OBJ (dm): - Need documentation (Will) showing that real estate (Conway Ave) from the Estate of Clarence Reid was properly transferred to Diane Payton (MOM), Alicia Payton-Johnson, and Kyeria Johnson (SISTER). (UNRESOLVED) DEED PROVIDED SHOWS DEED SIGNED 12/1/25, BUT FILED/RECORDED 2/16/26. 2B. Trustee obj to the following: - Mtg statement provided payment verifies $484, sc |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-13470 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 140 | 11/4/2026 10:00 am | 26-13875 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | ISSUES AS OF 10/23/2026 (DM): ***TO CONFIRM WITH CONDUIT, THE DEBTOR NEEDS $2,700 PTD, THEN $2,181 x 54 STARTING 11/1/26, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, DEBTOR SHALL REGISTER FOR TFS AUTO PAY AND PROVIDE PROOF OF ENROLLMENT WITHIN 14 DAYS*** Conduit Order per 9/2/26 Hearing Date. (ORDER SUBMITTED TO CHAMBERS ON 10/20/26) 1) Loan Depot (Frenkel Lambert) OBJs - $20,391.21 arrears on real estate. (CONDUIT ORDER READY) 2) Trustee OBJ: - Need statements (Feb & March) from Bank of America checking and savings acct and TD Bank acct - Need amendments to Sch A/B and C to add Bank of America acct savings acct#3284. - Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. (ADD TO CONFIRMING ORDER) - There may be non-exempt equity in the debtor's residence. (CMA REFERENCES ISSUES WITH THE HOME & FOLLOW-UP PICTURES OF THE ISSUES HAVE BEEN UPLOADED) - Tax refund in the amount of $1,655 was not prorated and included in disposable income. (MOOT BASED UPON THE AMOUNT OF SSI) - Need to file Pre-Confirmation Certification. (FILED) - Need homeowner's insurance renewal declaration. (RECEIVED - RENEWAL EFFECTIVE THROUGH 1/15/27) Prop. Plan $350 x 4, $550 x 56, Base Plan PTD 3/6 = $2,700 Last Claim (8-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 141 | 11/4/2026 10:00 am | 26-13885 / EJO | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | 10/27 workup EDC -STILL AWAITING COUNSEL OK TO TERMS **Recommend confirmation at: $2250 paid to date then $500 x 54 beg 11/1/2026-pro rata--Attorney fee amount in plan to be stricken and amended to $3250 through the plan------Trustee to preserve equity of $11,961 to be paid to unsecured creditors through the plan-------Trustee to pay claim of Lincoln of $767.80 through the plan **** 1) Lakeview Loan Servicing, LLC (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor filed claim of $6,468.51 to be paid through plan 2) Trustee objection to confirmation: - - There is $8,403 non-exempt equity in the residence. - There is $3,558 non-exempt equity in personal property. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l). - The attorney's fees in the plan ($3,750) and the disclosure statement ($3,250) do not agree. One of these must be amended. - Add to confirming order any non-exempt proceeds from claim again the mortgage company. proposed plan $362x60 base plan paid in $360 arrears $364 last claim 6-1 ---------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): Need a statement for the whole life insurance policy. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $938/month for food for two; $50/month for alcohol Need proof of expenses 10 days prior to confirmation. OK EDC - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - Need statements for the debtor's (2) 401k loans, provided statement of 401k loan balance as of 5/27/2026 - outstanding balance $8,955.59 RESOLVED, PROVIDED STATEMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-14104 / EJO | Ronald E. Norman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/26/2026 (at): RECOMMEND: $2,450 x 60 BEGINNING 5/1/2026, SALE OF RESIDENCE BY 4/14/2027, BASE - Student loans will be paid outside of the plan. - Debtor must sign up for e-wage within 7 days of confirmation. - Preserve non exempt equity of $68,442 in real estate. - Claims will be paid according to the trustee's order of distribution. - Low base pending sale of residence. 1. Objection filed by Carrington Mortgage (Hill Wallach) - plan fails to provide for full arrears of $119,468.55. (RESOLVED) 2. Trustee's objection: - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification . (FILED) - The debtor must provide updated proof of auto insurance for the 2019 Audi. The policy provided expires on 6/10/2026. (RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for utilities $513/month for cable/internet/phone Need proof of expenses 10 days prior to confirmation. (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 $68,442 in non exempt equity in the residence. (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) - Need to resolve objection by Carrington Mortgage. (LISTED ABOVE) -Student loans will be paid outside of the plan (LANGUAGE ADDED) Modified Plan before confirmation proposes: $2,450 x 17 beginning 7/1/2026, TBD x 43, sale of residence within 12 months, base Payments: 3/4, arrears $2,450 |
| Email InquiryMatter ResolvedRequest Adjournment | 143 | 11/4/2026 10:00 am | 26-14156 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | AS OF 10/9/26 (SF) 1. Objection filed by Affinity FCU (McDowell) - failure to provide for judgment lien in the amount of $118,649.46 (MP proposes a cram but there is no separate certification of service filed) (OBJECTION WITHDRAWN) 2. Objection filed by Volvo Car Financial Services (Cameron Deane) - failure to assume or reject lease in the plan (MP proposes to pay arrears) 3. Objection filed by the IRS (Nicholas Engel) - failure to file tax returns for the years 2023 thru 2025. failure to provide for secured claim in the amount of $133,775.48 and priority claim is estimated (MP PROPOSES TO PAY ) 4. JPMorgan Chase filed arrears claim 7-1 in the amount of $1920.93 which is not addressed in the plan (OK TO PAY?) (MP DOES NOT ADDRESS ARREARS) 5. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $250/month for home maintenance ($200 allowed) $3,000/month for childcare/education (No proof provided. Just a list of expenses) UPDATES PROVIDED NEED TO REVIEW $900 & $1,100/month car payments $1,500/month to parents ($500 allowed) $400/month for miscellaneous expenses (ok) $2,500/month for spouse expenses (no proof provided just a list of expenses) Need proof of expenses 10 days prior to confirmation. - There is $11,002 in non exempt equity in the residence. (CLAIMS ARE HIGHER. NONEXEMPT EQUITY IS NOW $105.14 AND DEBTOR DID NOT TAKE D(1) EXEMPTION) Updated CMA provided need to review Plan proposes $3500 x 60 100% PLAN; plus annual Lump sum bonus of $30,000 Payments: 6/6 RESOLVED: - IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM) - A current market analysis - with comparatives closed within 6 months of filing (STILL NEED) ZILLOW ESTIMATE IS CLOSE ENOUGH - A copy of the last filed tax return - for 2025. (RECEIVED) - Atty holding $3,500 & $1,500 cleared TFS today - ADJ to 11/4 - A copy of the last filed tax return - for 2025. (RECEIVED) - The debtor has failed to file the required Pr |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-14447 / EJO | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 9/14/2026 (DM): 8/7/26 (DS): Atty requested ADJ to allow time to dispute POC #1 & #3. As of 8/5/26 (DS): Need to confirm at $5,136 paid, $1,712 x 56 begin 9/1/26, 100% and student loans to be treated outside. 1) Candyce Smith-Sklar has substituted in the case. Trustee to pay $4,208 balance Atty Fee to Lee Perlman unless new Atty moves against the claim or written communication is received from former Atty. 2) Trustee OBJ: - Verified disposable income is $5,500 per month. (100% PLAM) Prop. Plan $1,712 x 60, 100% Plan - student loans outside the Plan. PTD 4/5 = $6,848 Last Claim (7-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 129 | 11/4/2026 10:00 am | 26-14751 / EJO | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 9/15/26 (SF) 1. Quantum3 Group LLC filed secured claim for $15,905.14 which is not treated in the plan. UCC Lien for household goods (MP proposes a cram. Improper service. Must serve Managing Agent at address listed on proof of claim) 2. Bar date has expired and the plan proposes to pay Capital One and Wells Fargo in full. No claims were filed (SHOULD THESE CLAIMS BE STRICKEN FROM PLAN?) 3. Trustee objection: - The debtor has insufficient income. - There is $6,384 non-exempt equity in the personal property. - Need copy of settlement agreement from the sale of real estate in 2023. Debtor created an LLC to complete the transaction. (RECEIVED - Debtor received $43,068.41 from sale of property in Florida on 7/14/23. (What did debtor do with the funds?) Plan proposes $750 x 60 Base Payments: 5 of 5 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Objection filed by Freedom Mortgage (Wilson) - failure to pay arrears of $1906.96 (RESOLVED VIA ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-15003 / EJO | James Mahon, Esq. | Confirmation Hearing Scheduled | Pending Workup | Trustee OBJ to MP |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 11/4/2026 10:00 am | 26-15051 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 11/4 for Jim to try and correct the consent order with Condo Assn (AMENDED POC FILED AND CONSENT ORDER RESOLVES THE ISSUE - dm) ISSUES AS OF 9/11/2026 (DM): updated 9/18/26. 1) Cambridge Manor Condo Association filed a bifurcated claim ($41,045.58 secured, $11,563.22 unsecured, $49,563.80 arrears) which needs to be resolved. (UNRESOLVED. Received email from Atty for creditor asking about claim treatment - dm) 2) Ford Motor Credit filed a higher arrears claim of $723.68 on the 2022 Ford Bronco. (OKAY TO PAY??) 3) M&T Bank filed a secured claim for 2020 SANPAN boat not treated in the plan - stay vacated on 8/12/26. (ADD SURRENDER TO THE CONFIRMING ORDER) 4) Trustee OBJ: - There is $600,901 non-exempt equity in the real estate. (100% PLAN) - Excessive Expenses: $850 home maintenance, $1,170 utilities, $600 clothing, $550 personal care, $1,050 medical and dental, $1,080 transportation, $750 entertainment. Need proof of expenses 10 days prior to confirmation. (UNRESOLVED) - Need statements for the debtor's (2) 401k loans. (UNRESOLVED) ***RESOLVED ISSUES*** A) Rocket Mortgage (McCalla Raymer) OBJs - failure to cure $1,480.39 arrears on #1402 property. (CONSENT ORDER ENTERED) B) LoanDepot.com (Albertelli Law) OBJs - failure to cure $32,972.70 arrears on #17 property. (ORDER SUBMITTED TO PAY PER POC) C) Trustee OBJ: - Need 2025 tax return. (RECEIVED) - Need a statement for the spouse's LOSP loan. (RECEIVED - LOAN NOW PAID OFF) - Need copy of homeowner's insurance renewal for Buckingham Cir - policy expires 5/30/26. (RECEIVED) - Need updated proof of auto insurance for the 2022 Ford and 2019 Subaru - policy provided expires on 6/12/2026. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $1,930 x 60, 100% Plan - student loans outside the plan. PTD 3/4 = $5,790 Last Claim (8-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-15320 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 10/23/2026 (DM): (amt: no order has been entered for 9/23 MFR #16 Ally Capital) ADJ to 9/23 - Kim wants Realtor appointed (FILED 9/17/26) 1) IRS filed $46,670.11 amended priority claim that includes estimated taxes for 2022 thru 2026. (UNRESOLVED) 2) Bank of Hope (Brock & Scott) OBJs - $83,641.29 arrears on the residence. Proposed sale Plan is not supported by proof of equity or marketing. (UNRESOLVED) 3) MP proposes $4,200.29 arrears treatment to Ally Capital on 2017 Chevy Suburban - creditor filed $703.39 arrears claim. (NEED EXPLANATION) 4) Plan proposes $3,537 arrears treatment to First Commonwealth Bank on the 2016 Mack Tractor - no POC filed and Bar Date has expired. (STRIKE??) 5) Trustee OBJ: - Debtor has insufficient income. - Need to file Pre-Confirmation Certification. (UNRESOLVED) - Need documentation from the sale of Debtor's business Basking Ridge Towing sold 12/2025. (UNRESOLVED) - Need documentation from the sale of 2015 Hyundai Genesis sold 4/10/26. (UNRESOLVED) - Need updated proof of auto insurance for the vehicles -policy provided expires on 7/28/26. - Sch C takes improper exemption of Leaf Blower/snow blower using (d)(3) for household goods, and remaining balance owed from sale of business taking (d)(5) as Debtor received $35,000 from the sale some time from the date of the filing of the case and Debtor also received $4,000 from the sale of 2015 Hyundai on/or about 4/10/26. (PLAN IS 100%) - Excessive Expenses: transportation $750, car payment $703, and food away from home $600 (when Food has $1,800). - P&L has expenses for phone, also on Sched J, P&L has payroll expenses, but business forms have no employees, and a debt payment is also listed. The expenses on the P&L and the income do not verify what is on Sch I and is a lot less. (PLAN IS 100%) - Tax refund in the amount of $8,315 was not prorated and included in disposable income calculation. - There is $222,081 non-exempt equity in the residence, $1,512 in the 2000 Ford, |
| Email InquiryMatter ResolvedRequest Adjournment | 148 | 11/4/2026 10:00 am | 26-15347 / EJO | John Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 11/4 for AR to see consent order with Aero AR RESOLVE OR HOLD AS OF 10/14/26 (SF) UPDATED RECOMMEND $300 X 8 (BEGIN 6/1/26); $600 X 4 (BEGIN 2/1/27; $1200 X 24 (BEGIN 6/1/27) BASE PLAN - C/O TO BE SUBMITTED WITHIN 30 DAYS RESOLVING OBJ BY AERO HEC ACQUISITION 1, LLC - STRIKE LANGUAGE IN PART 10 THAT SAYS: If the case is either dismissed or converted to Chapter 7 prior to confirmation then the funds on hand shall be disbursed to the debtor's attorney for their fees. - STUDENT LOANS TO BE PAID OUTSIDE PLAN AS OF 10/9/26 (SF) - BELOW ISSUES STILL APPLY Per AR strike language in part 10 that says If the case is either dismissed or converted to Chapter 7 prior to confirmation then the funds on hand shall be disbursed to the debtor's attorney for their fees. 1. Objection filed by Aero HEC Acquisition I, LLC (Sean Litz) - The Court should deny confirmation of the Plan primarily because it impermissibly construes the Option Agreement as an executory contract and, alternatively, fails to account for the treatment of Creditor's claim should the Option Agreement be rejected. (MODIFIED PLAN FILED TO REJECT CONTRACT -MUST RESOLVE) MP NOW REMOVES REJECT CONTRACT AND LISTS IN 4A Plan proposes $300 x 8; $600 x 4; $1200 x 24 Base Payments: $1269.22 Received Arrears: $230.78 RESOLVED: - Motion to Extend Time 7/22 at 9 (GRANTED) Aero HEC Acquisitions filed secured claim 32-1 with no amount listed. (WILL NEED AMENDED CLAIM) |
| Email InquiryMatter ResolvedRequest Adjournment | 152 | 11/4/2026 10:00 am | 26-15550 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 8/26/2026 (at): 1. NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED) 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): - Proof of rental income - for Pin Oak Lane. (RECEIVED - $1,750/month) - Business profit & loss statements (RECEIVED) - A copy of the last filed tax return - 2025. (NOT RECEIVED) - Amendments to Schedules I to add rental income. (NOT AMENDED) - 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 $653,107 non-exempt equity in the real estate. (100% PLAN) (LANGUAGE ADDED) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) Plan proposes: $500 x 60 beginning 6/1/2026, refinance of residence by 6/1/2027, 100% plan Payments: 2/3, arrears $500 |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 11/4/2026 10:00 am | 26-15761 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | Motion to Sell granted 10/14/26. ADJ TO 11/4 - Cameron is preparing a Motion to Sell - he has a contract to sell which should pay OBJ creditors. (dm) issues as of 7/31/2026 (JMA) debtor sent certification stating he expects $4,000/monthly income going forward. homeowners insurance provided effective until 8/23/2027 (RECEIVED) 1) Debtor provides certification stating he expects monthly income of $4,000/month going forward. 2) To date no Trustee plan payments received, arrears $986. Need to become current with Trustee plan payments and then request an adjournment of the confirmation hearing to allow 341 to be held. 3) Valdir Bataglia (Straffi & Straffi) objection to confirmation - NEED TO RESOLVE - The creditor, Valdir Batalia filed a proof of claim in the amount of $116,660.58 representing breach of contract and consumer fraud. - Prior to the bankruptcy filing, the Objecting Creditor commenced an action against the Debtor and Mid-Atlantic Marine in the Superior Court of New Jersey, Law Division, Monmouth County, under Docket No. MON-L-2682.21. - On January 6, 2023, judgment was entered in favor of Valdir Bataglia and against the Debtor and Mid-Atlantic Marine in the amount of $108,070.66, together with interest and costs. 4) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. using income provided there is negative income - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - if not confirmed before 8/23/2026, need renewal. - There is $326,065.42 non-exempt equity in house. - Non-exempt proceeds from sale of real property needed to fund plan at 100% to be paid to Trustee. proposed plan $493x60 sale 6 mo from conf 100% plan paid in $986 last claim 8-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 153 | 11/4/2026 10:00 am | 26-15974 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 10/6/2026 (JMA) TO CONFIRM PLAN WOULD NEED TO PAY $17,200 PAID TO DATE, $7,387X55 BEGIN 11/1/2026 WHICH INCLUDES MINIMUM $171,101.73 NON-EXEMPT EQUITY - DEBTOR INCOME IS INSUFFICIENT TO PAY ALL CLAIMS AND NON-EXEMPT EQUITY INTO THE PLAN 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. using proof of income provided there is negative income. The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): -Form 122C-2 Line 45 shows monthly disposable income of $4,143.79 should pay $248,627.40 to general unsecured creditors. - There is $36,287.09 non-exempt equity in acct #3656. - There is $110,876.86 non-exempt equity in acct #8382. - There is $23,937.78 non-exempt equity in JP Morgan Investment. There is a total of $171,101.73 non-exempt equity. 2) There are 3 claims without a filed claim: BMW Financial Services, Stallantis and FigureLend. No money due to the creditors. proposed plan $4295.29x60 base paid in $17,200 arrears $4,276.45 last claim 13-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-16100 / EJO | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 11/4/2026 10:00 am | 26-16601 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 9/15/26 (SF) 1. Mortgage arrears claim filed by Truman is much higher than amount proposed. Payment will increase 2. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Amendments to Schedules B to list values for the 2014 Chevy and the 2020 Subaru. - Verified income leaves monthly disposable income of $3,414.87. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,678.00 when determining disposable income. - There is $259,110 in non exempt equity in the residence. - The IRS filed an estimated claim which needs to be amended - NJ Division of Taxation filed an estimated claim which needs to be amended. Plan proposes $2867 x 60 100% Plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-16615 / EJO | William S. Wolfson, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 10/13/26 (SF) UPDATED Tax claims have been amended but amounts in the motions do not match the proofs of claims. (How should this be resolved?) AS OF 10/9/26(mk) ** debtor response(#27) says can increase payment to 1224 per month- Tr verified dispos income higher at 2,146 p/m --NEED TO RESOLVED NJ STATE TAX CLAIM THEN CAN WORK UP guc claim total 12,690.22 >>MOTIONS TO MODIFIY CLAIMS OF IRS AND ST OF NJ ON FOR 11/4/26 IRS did file an APOC but nothing yet from St Of Nj as of this date 1. NJ Division of Taxation filed an estimated claim for priority (missing returns 2022-2024 and secured taxes . (AMENDED) 2. Trustee's objection: - 22C has excessive expenses Line 22 Additional health care expenses $554, Line 34 Mortgage arrears $166.58 (arrears will not be paid for the life of the plan) and Line 35 pending all tax claims filed. Wage Garnishment $959.92- THAT SHOULD NOT BE HAPPENING NOW THAT DEBTOR IS IN A BANKRUPTCY CASE, SCH J excessive expense: Home maintenance $400, and Medical $850. NEED PROOF OF THESE EXPENSES W/IN 10 DAYS OF CONF. Debtor not paying all disposable income into the plan: The Trustee's calculations are higher for the following reason: - Disposable income verifies $2,146. Plan : $1,030 x 60 beginning 7/1/2026, base Payment: 3/4, arrears $1,030 ------------------RESOLVED--------------------- IRS filed an estimated tax claim for priority taxes , 2025 not filed (APOC FILED) Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Must service Capital One Credit to street address not a PO Box. FILED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor must provide updated proof of auto insurance for the 2016 Toyota. The policy provided has expired. (RECEIVED) - 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 eq |
| Email InquiryMatter ResolvedRequest Adjournment | 162 | 11/4/2026 10:00 am | 26-16667 / EJO | PRO SE | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 10/19/2026 (DM): 1) Trustee OBJ: - Income verifies higher ($8,710.82) than scheduled ($5,755.37) resulting in $2,881 monthly disposable income. Note that $3,525 housing expense is deducted twice - once on Sch I and once on Sch J. - Tax refund in the amount of $12,059 was not prorated and included in disposable income calculation. - Need a MP that marks off Part 8a Vesting upon confirmation (RESOLVED) and Part 8c Trustee standard order of distribution (UNRESOLVED) - MP proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. (UNRESOLVED) - Need amended Sch C to take Federal or State exemptions on all assets, not both. Form is blank. - Need to file Pre-Confirmation Certification. (UNRESOLVED) Prop. Plan $1,500 x 24, $1,750 x 24, $1,600 x 12, Base Plan PTD 1.5/4 = $2,500 Last Claim (13-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-16893 / EJO | David Jerome Witherspoon, Esq. | Order Vacate Dismissal of Case | 3rd Party Matter | mk see email from DM AS OF 10/9/26(mk): Updated atty fee issue and excess dispos income PROPOSED PLAN IS NOT FEASIBLE. $300 FOR 60 MONTHS IS NOT EVEN ENOUGH TO PAY ATTORNEY FEES AND PRIORITY/SECURED CLAIMS. There is verified dispos income of over 2,000 so that would pay at 100%. No update pay stubs were submitted by debtor to merit a recalculation of the income 1. The attorney's fees in the plan ($3,500) and the disclosure statement ($4,550) do not agree. One of these must be amended. (NEITHER AMENDED) 2. Trustee's objection: - The debtor not paying all disposable income into the plan: The Trustee's calculations are higher for the following reason(s): - Income verifies higher than scheduled resulting in $2,231 of monthly disposable income Plan proposes: $300 x 60 beginning 7/1/2026, base Payments:3/4 ------------------------RESOLVED-------------------- - State of NJ filed $1,676.07 priority claim -plan has -0- Tr will pay and language added - IRS filed $19,781.72 priority claim that includes estimated taxes for 2023 & 2024. (APOC FILED) -debtor has failed to file the required Pre-Confirmation Certification. (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 169 | 11/4/2026 10:00 am | 26-17169 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 10/26/2026 (at): NEED CAR INSURANCE. 1. Need a modified plan that checks off box 1e (joint administration) 2. NJ Division of Taxation filed an estimated claim which needs to be amended. 3. Quantum 3 Group filed a secured claim in the amount of $22,554.45 which is not in the plan. Is the debtor going to pay this claim? 4. NJ Motor Vehicle Commission filed a bifurcated claim which needs to be resolved. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - spouse car insurance expired 9/13/2026- need to provide renewal for the 2011 BMW. (NOT RECEIVED) Plan proposes: $600 x 60 beginning 7/1/2026, not less than $30,000 to unsecured creditors. Payments: 3/4, arrears $400 |
| Email InquiryMatter ResolvedRequest Adjournment | 170 | 11/4/2026 10:00 am | 26-17211 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 8/26/26 (DS): 341 not held 8/6/26, still missing docs |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-17450 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-17466 / EJO | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | AS OF 10/23/2026 (at): Trustee's objection: 1. Objection filed by Wilmington Savings (Fein Such) - loan matured on 8/27/2022. Plan fails to state that this a total debtor claim. No claim filed yet. (UNRESOLVED) 2. Trustee's objection: - Amendments to Schedules take correct exemptions on residence, add Credit Union acct and take Bank of America amount $8,104. (AMENDED SCHEDULE NOT FILED) - The debtor has undertaken an improper use of exemption. Specifically: Schedule C improperly takes D(1) exemption, property only in Debtor's name and Debtor only allowed to take d(1) exemption and d(7) over exempts on life insurance. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Disposable income verifies $4,596, also I & J shows disposable income at $4,516. - 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. - Amend petition to include Debtor's all other names used as Sheri L. Daniels. (NOT AMENDED) - Must provide life insurance policy statement with value prior to filing date for two policies listed on Sched B and amend Schedule B/C to have value as $0. (NOT RECEIVED) RESOLVED ISSUES: - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 9/13/26. (RECEIVED) - The debtor has failed to file a feasible plan - that propose a tier plan when Debtor's pension loan payment $374 ends in month 12. (MODIFIED PLAN FILED) - A Modified Plan that marks off 1e for debtors filing joint petition. (MODIFIED PLAN FILED) - The case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a ne |
| Email InquiryMatter ResolvedRequest Adjournment | 174 | 11/4/2026 10:00 am | 26-17605 / EJO | Herbert B. Raymond, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | As of 10/13/26 (DS: Debtor atty requested adj to address and resolve the Trustee's obj As of 10/9/26 (DS): 1. Trustee supp obj to the following: - Mod plan adds real property located at Threadleaf Terrace to be treated outside, but fails to amend Sched A, C and D, and fails to provide recorded Deed, Homeowner insurance and recent CMA. Debtor is listed as joint tenants on real property per mortgage recorded 9/8/2006, even thereafter per claim a loan mod 12/19/20. Debtor's half interest in the real property results in non-exempt equity of $30,000. - OneMain was improperly served on 7/21/26. The proof of claim was filed by OneMain on 7/20/26 with an address where notices to the creditor to be sent PO Box 3251, but was mailed to 601 NW 2nd St instead. Need to reserved this creditor. ONEMAIN WAS SERVED 10/9/26 TO POC ADDRESS 2. US Bank-Threadleaf Terr (CORY WOERNER) obj to not in plan, mod plan now addresses as outside, but claim filed with arrears $84.23 and needs to be paid or move against the claim. Prop Plan $250 x 60 begin 7/1/26; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 188 | 11/4/2026 10:00 am | 26-17671 / EJO | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 9/1/26 (DS): Debtors atty requested adj 341 just sched 9/24/26, request denied does not get the consent of the two objecting creditors |
| Email InquiryMatter ResolvedRequest Adjournment | 157 | 11/4/2026 10:00 am | 26-17729 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | ISSUES AS OF 10/26/2026 (DM): ***TO CONFIRM, THE DEBTOR NEEDS $1,701 PTD, THEN $622 x 57 STARTING 11/1/26, 100% PLAN WITH $323,310 EQUITY THRESHOLD PRESERVED*** DSO letter sent to Manges was returned as "Return to Sender, no such number." Need proper address. Must provide updated DSO info form. (UPDATE UPLOADED) ADJ to 9/23 for Bar Date - 100% (dm) 1) Weichert (BROCK & SCOTT) OBJs to arrears owed - POC filed with arrears $2,322.68. (CO ENTERED 8/28/26 PAY ARREARS) 2) Trustee OBJ: - Debtor has insufficient income. - There is $290,335 non-exempt equity in the residence, $16,000 in the 2024 Mazda, and $16,975 in the 2024 Kia for a $323,310 total. TOTAL GUCS FILED $27,046.33 Note: Support order provided 9/10/26. MP filed marks off 1e. Amended Sch B filed to add PNC Bank accts. Auto insurance, DSO Info and PNC Bank acct statements provided. Prop. Plan $567 x 60, 100% Plan PTD 3/3 = $1,701 Last Claim (19-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 11/4/2026 10:00 am | 26-17808 / EJO | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 10/23/2026 (at): 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $158,408.09 (Per claim) They want refinance by 7/31/2027. (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): - Proof of 2 month's income - from spouse who started new employment for the month of August and Sept. (RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Sched J has life insurance expense $700 and spouse student loans $2,200. Must provide proof of expenses 10 days prior to confirmation. May be moot plan propose 100%. - Spouse Profit & Loss statement was double dipping expenses with auto insurance, internet and telephone. - Plan fails to provide for a prompt sale/refinance of the debtor's real property. - 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 $325,126 non-exempt equity in the residence. (LANGUAGE ADDED) - Need Certification regarding the operations and assets of his pharmacy business SP Financial Professional (RECEIVED) Plan proposes: $500 x 60 beginning 8/1/2026, refinance of residence with 12 months of confirmation, 100% plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 179 | 11/4/2026 10:00 am | 26-17830 / EJO | Joseph J. Mania, III, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AR to discuss expenses with Atty - ADJ to 11/4 10/13/26 (DS): Recommend confirming at $100 x 3, $618 x 57 starting 10/1/26, Base Plan, Pre-Confirmation Cert shall be filed within 7 days. 1) Another amended Sch J filed 10/7/26 - Debtor resides with in-laws - increased household expenses, previously amended Sch J still has the increased rent of $1,300 which was first $160 on 7/8/26, increased home maintenance $50 was first $25, utilities increased $380 - $390 (no bills on bank statements), amended Sch J removes IRS debt $502.33 after noting tax refund below. 2) Trustee OBJ: - Amended Sch J filed increasing expenses from $2,196.04 to $4,517.33, increased rent from $160 to $1,300 - debtor resides with m-i-l home maintenance $25 to $50 (debtor's does not own home and resides with in-laws), utilities $380-$390 and now adds past due IRS back taxes $502.33 monthly when the IRS gave a refund to debtor. Informed Atty to provide proof of expenses. Also auto insurance $440 (verifies $115). - After recalculating debtor's income as school bus driver, disposable income verifies $1,232, no longer $1,894, Debtor's tax refund $6,028 (shown in acct as $5,937.76) was not listed on Sch I. Atty also informed that IRS took Debtor's tax refund, but tax refund is shown in debtor's bank acct. Atty must provide proof that refund was taken by IRS. - Must file Pre-Confirmation Certification. (UNRESOLVED) Prop. Plan $100 x 36, Base Plan PTD 3/3 = $300 Last Claim (8-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-17896 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 11/4/2026 10:00 am | 26-17973 / EJO | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Pending Workup | Debtor is 1 of 2 payments 341 scheduled for 10/1 issues as of 9/10/2026 (JMA) 1) 341 not held, not rescheduled - missing documents |
| Email InquiryMatter ResolvedRequest Adjournment | 183 | 11/4/2026 10:00 am | 26-18137 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/23/2026 (at): RECOMMEND: $2,216 PAID TO DATE, $2,093 x 57 BEGINNING 11/1/2026, BASE - Preserve non exempt equity of $28,320.75 in real estate. 1. Objection filed by Metra Industries (Scura Wigfield) - Schedule J fails to account for the $5,000 yearly payments owed to creditor pursuant to April 2011 settlement agreement. (RESOLVED - DEBTOR SHALL PAY POC AND MAKE ANNUAL PAYMENTS OF $5,000 ON OR BEFORE 4/19 EACH YEAR) 2. Objection filed by SN Servicing/US Bank (Friedman Vartolo) - failure to cure full arrears of $36,503.86 (Per claim). Plan proposes to pay $7,668. (RESOLVED - PAY PER POC) 3. Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure full arrears of $4,002.90 (Per claim). Plan proposes to pay $947.76. (RESOLVED - PAY PER POC) 4. Trustee's objection: - The debtor has failed to file a feasible plan - That propose the non-exempt equity and the disposable income. - The debtor has failed to supply the Trustee with the following document(s): - A current market analysis - The Zillow CMA provided dated 7/22/25 is outdated. Checked Zillow and the property is valued $742,600. (RECEIVED - CMA WITH EXPLANATION OF REPAIRS NEEDED FOR $654,527) - Statements from Manasquan Bank from 7/1/26-7/17/26. (RECEIVED) - The debtor must provide updated proof of auto insurance for the two vehicles. The policy provided expires on 9/7/26. (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): - Disposable income verifies $2,383. - 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 $28,320.75 using the new CMA explaining repairs needed and pending statement from Manasquan Bank. Pl |
| Email InquiryMatter ResolvedRequest Adjournment | 166 | 11/4/2026 10:00 am | 26-18682 / EJO | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 9/22/26 (DS): Debtor atty requested adj 341 sched 10/8/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 197 | 11/4/2026 10:00 am | 26-18708 / EJO | Jeremias E Batista, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 10/9/26 (SF) Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need copy of Residential lease - Need 2 months statements from CashApp acct prior to filing date - Need recent statement from New York Life Insurance Co. with value of life insurance. - Need a Modified Plan that propose student loans outside. - 22C has disposable income $3,183.53, which would require min. div. $191,011 to gucs. - The Schedules fail to account for the debtor(s) tax refund in the amount of $4,911 when determining disposable income. - add language that Nissan Motor on claim #4-1 as current an d outside of the plan. There are no arrears and Trustee will not make any distributions on the secured and unsecured portions of the claim. - student loans are to be paid outside the plan. Plan proposes $500 x 60 Base w/min div of $24,750 to gucs Payments: 2 of 3 Arrears: $500 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19171 / EJO | Erik M. Helbing, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/23/2026 (at): RECOMMEND: $2,520 PAID TO DATE, $1,274 x 58 BEGINNING 11/1/2026, $64,977 TO UNSECURED CREDITORS - Preserve non exempt equity of $44,343 in real estate. - Preserve non exempt equity of $5,870 in personal property. - Need to file Pre-Confirmation Certification within 7 days of confirmation. Trustee's objection: The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Amendments to Schedules B to correct Rental Security deposit to be $2,295 per signed rental lease agreement provided - Life insurance is $7,745, not $1,459.71 - The debtor has undertaken an improper use of exemption. Specifically: Schedule C improperly takes d(8) on Rental deposit. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent $1,700 (per lease verifies $1,606) and Life insurance $250. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,203 when determining disposable income. (AVERAGED/ADDED TO INCOME) - 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 Metuchen property $44,343, 2018 Infiniti $768, 2019 Honda $570, Chase svgs acct#587 half interest $50, Chase chkg acct#976 $1,424, Chase chkg acct#759 half interest $510, Chase chkg acct#252 half interest $253 and Rental security deposit $2,295, plus pending statements from bank accts. - The current Plan does not specify treatment of US Dept of HUD under the Plan. Plan proposes: $1,260 x 60 beginning 9/1/2026, $64,977 to unsecured creditors Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19192 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/27/2026 (at): RECOMMEND: $2,000 PAID TO DATE, $1,077 X 58 BEGINNING 11/1/2026, 100% PLAN - Student loans will be paid outside of the plan. - Preserve non exempt equity of $123,097 in real estate. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $250/month for home maintenance $990/month for utilities Need proof of expenses 10 days prior to confirmation. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $123,097 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $994 x 60 beginning 9/1/2026, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19226 / EJO | William P. Bonomo, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19298 / EJO | PRO SE | Confirmation Hearing Scheduled | Continued 12/16/2026 10:00 am | AS OF 10/27/2026 (at): RECEIVED PROOF OF ONE PAYMENT. 1. 341 is scheduled for 11/19/2026. (READY) 2. Payments: 0/2, arrears $3,558 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19314 / EJO | Cassandra C. Norgaard, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19412 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19414 / EJO | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 222 | 11/4/2026 10:00 am | 26-19524 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/27/2026 (at): RECOMMEND: $1,041 PAID TO DATE, $1,058 x 58 BEGINNING 11/1/2026, 100% PLAN - Preserve non exempt equity of $226,884 in real estate. - Preserve non exempt equity of $1,799 in personal property. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A Modified Plan that pays 100% to unsecured creditors due to non exempt equity. (NOT FILED) RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $226,884 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $1,799 in non exempt equity in the bank accounts. (LANGUAGE ADDED) Plan proposes: $1,041 x 60 beginning 9/1/2026, base Payments: 1/2, arrears $1,041 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19592 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/23/2026 (at): RECOMMEND: $1,650 PAID TO DATE, $2,215 x 58 BEGINNING 11/1/2026, 100% PLAN - Preserve non exempt equity of $3,655 in personal property. - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Debtors' attorney must file the Pre-Confirmation Certification within 7 days of confirmation. 1. Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Debtors disposable income is $2,659.88 - should pay disposable income into plan. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): -There is $3,000 non-exempt equity jewelry. -There is $197.74 non-exempt equity in bank acct #5019 -There is $458 non-exempt equity in bank acct #7760 TOTAL NON-EXEMPT EQUITY $3,655.74 (LANGUAGE ADDED) Plan proposes: $1,100 x 60 beginning 9/1/2026, base Payments: 1/2, arrears $550 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19608 / EJO | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19620 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19652 / EJO | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19670 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 10/27/26 (SF) 1. Objection filed by Global Lending Services (Stewart) - Objects to cram of 2023 Hyundai Elantra 2. Magenta Management withdrew claim 3-1. The plan proposes to pay this creditor but now there is no claim filed 2. Trustee objection: - The debtor has insufficient income. income verified lower than scheduled amount - The debtor has failed to supply the Trustee with the following document(s): - Debtor needs to provide updated proof of insurance as the current policy provided expires 10/31/2026 - The Schedules fail to account for the debtor(s) tax refund in the amount of $9372 when determining disposable income. Plan proposes $760 x 60 0% PLAN Payments: 1.5/2 Arrears: $380 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19675 / EJO | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19775 / EJO | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19798 / EJO | Scott M. Wilhelm, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19801 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/27/26 (SF) RECOMMEND $1,375 X 2 (BEGIN 9/1/26); $1,486 X 58 (BEGIN 11/1/26) 100% PLAN W/ MIN DIV OF $134,039 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - PAY ARREARS TO CAPITAL ONE CLAIM 9-1. - US DEPT OF HUD CLAIM 1-1 IS UNAFFECTED BY PLAN - ATTY MUST FILE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER 1. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $300, Electricity/heat/gas $600, Tele/cell/cable/internet $500, Food $2,500, Children's Education $1,200, Personal care $300, Medical $400, Entertainment $400, Life insurance $392, Auto insurance $800, 4 car payments $698, $472, $383 and $432. Must provide proof of expenses 10 days prior to confirmation. All expenses allowed as long as case remains 100%. - 22C has disposable income $7,844.76, which would require min. div. $470,686 to gucs. Plan propose 100%. - The current Plan does not specify treatment of US Dept of HUD under the Plan. - There is non-exempt equity in the residence $134,039 and possibly bank statement pending statements. - Mortgage by HUD is unaffected and outside plan. - Need Amendments to Schedules D to add HUD mtg. Plan proposes $1375 x 60 100% Plan Payments: 2/2 RESOLVED: - A copy of the homeowner's insurance renewal declaration - if not confirmed by 11/4/26, insurance expires 11/8/26. (RECEIVED) - Need 2 months statements from Acorn account from 6/28/26-8/28/26, Santander Bank statements acct#9628 from 7/1/26-8/28/26 and Santander Bank acct#5577 from 6/14/26-8/28/26. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19825 / EJO | Juan C. Velasco, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 10/26/2026 (at): RECOMMEND: $3,250.74 PAID TO DATE, $1,262 x 58 BEGINNING 11/1/2026, 100% PLAN - Preserve non exempt equity of $123,230 in real estate. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - A current market analysis - with comps similar to Debtor's. Comps used on CMA are much smaller, have less bedrooms/bathrooms, are smaller properties than the Debtor's. Zillow values for $556,400. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $300, Food $700 and Transportation $500. (PROOF OF EXPENSES NOT RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - 22C fails to add tax refund $607.92, Line 45 has disposable income $1,861.33 with total income $2,469.25 and would require min. div. $148,155 to gucs. - Disposable income verifies $3,049. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is estimated to be non-exempt equity in the residence $172,298 using the Zillow value and bank accounts $1,903. (NEED UPDATED CMA OR EXPLANATION AS TO VALUE OF RESIDENCE) RESOLVED ISSUES: - 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 $7,295 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Wells Fargo statements from savings acct#2413 listed in checking as overdraft from 6/28/26-8/28/26 and Wells Fargo chkg acct from 6/6/26-8/28/26. (RECEIVED) Plan proposes: $1,625.37 x 60 beginning 9/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-19962 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20014 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20059 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/27/26 (SF) RECOMMEND $1,334 X 1 (BEGIN 10/1/26); $1420 X 59 (BEGIN 11/1/26) 100% PLAN W/MIN DIV OF $58,263 TO GUCS PER NON EXEMPT EQUITY IN REAL ESTATE - SANTANGER CONSUMER USA CLAIM 7-1 IS UNAFFECTED BY PLAN - US DEPT OF HUD CLAIM 1-1 IS UNAFFECTED BY PLAN - MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS 1. Santander Consumer USA claim 7-1 not addressed in plan. zero arrears 2. US Department of HUD claim 1-1 not addressed in plan. zero arrears 3. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need a copy of the homeowner's insurance renewal declaration - policy provided expires 11/13/2026, if not confirmed by that date will need to provide renewal -There is $72,850.00 non-exempt equity in house. -There is $4,685 non-exempt equity which requires $281,100 to gucs - 100% PLAN Plan proposes $1334 x 60 100% Plan Payments: 1/1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20071 / EJO | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20073 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20093 / EJO | Frederick J. Simon, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20117 / EJO | Jacqueline R. Rocci, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20157 / EJO | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 12/16/2026 10:00 am | TRANSFERRED TO CAMDEN Disposition from Kelleen: As of 10/25/26 need: -MP to treat Bank of America mortgage arrears (see objection above), treat HUD SPOC 1, and to remove LVNV Funding from Part 4(f), Part 7(a), and Part 7(b) [how is Debtor stripping off the liens when there is equity in the RE?]; -Amend Sch. C to claim full $29,630.40 in non-exempt equity in the RE or will need a base iao $7,865.46; -APOS/T to address for Santander-See POC 12; -deed submitted is not in the name of the Debtors or any aka on the Vol. Pet.; -updated copy of homeowner's insurance dec page (expires on 11/8/26); and -to resolve the IRS est'd POC for 2023-2025; Trustee will recommend an adjournment to 12/2 for the above. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20159 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20288 / EJO | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20296 / EJO | Juan C. Velasco, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20325 / EJO | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/26/26 (SF) Note: Debtor may wish to amend plan to pay student loans outside RECOMMEND $,1300 X 2 (BEGIN 10/1/26); $2,228 X 58 (BEGIN 12/1/26) BASE PLAN W/ MIN DIV OF $47,528 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - OK TO PAY ARREARS CLAIM 23-1 TO LAKEVIEW LOAN SERVICING - MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS 1. Lakeview Loan Servicing LLC filed arrears claim 23-1 in the amount of $1362.49 which is not addressed in plan (OK TO PAY?) 2. Disposable income per 122C shows disposable income of $4206.76 which requires a minimum divided to gucs of $22,406 to gucs - Disposable income per Schedules I and J is $2785 3. Trustee objection: - Excess expenses on Schedule J $600/electric; $600/medical; $800/transportation. Need to provide statements/supporting documentation for these expenses. Must submit within 10 days of confirmation. (REDUCED EXPENSES BY $500) -There is $47,528 non-exempt equity in house. Plan proposes $1300 x 60 Base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 10:00 am | 26-20392 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 2:00 pm | 26-13364 / EJO | Andy Winchell, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 2:00 pm | 26-14726 / EJO | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 2:00 pm | 26-14853 / EJO | Joseph Albanese, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 11/4/2026 2:00 pm | 26-16236 / EJO | Carlos D. Martinez, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |