| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 8:30 am | 25-16553 / SLM | PRO SE | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 11/20/25 (SF) Order to transfer case was denied. Atty for Shannon Reilly would like to file motion to transfer. No motion filed yet. 1. Objection filed by Shannon Reilly (David Goldsmith) - creditor has a pending litigation in US District Court and seeks $578,838.85 for unpaid wages and attorneys fees. Asserts that plan is not feasible and filed in bad faith. (MUST RESOLVE) Note: Debtor provided copy of LLC Certificate of Formation which shows that she is not the Registered Agent for Lisa's Priceless Pets, LLC. Her daughter is the sole owner 2. There is a 109(e) issue. Unsecured claims total $595,374.25 which exceeds the limit for unsecured debt. (MUST RESOLVE) 3. Objection to Exemptions filed by Reilly scheduled for 12/10 at 8:30 am 4. Motion to Extend Time to file Complaint objecting to debtor's discharged scheduled for 12/10/25 at 10:00 a.m. 5. The plan and schedule J are incorrect. Debtor has two car payments: - Hyundai Capital filed claim 1-1 which is a lease for 2025 Hyundai Tucson for $470.58 (listed incorrectly in plan as Ally Financial) - zero arrears - Ally Capital filed claim 3-1 which is a purchase for 2021 Nissan Rogue for $648.53 (Lisa Fillipini is co buyer for Ally Capital) not addressed in plan - $64.83 arrears 6. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - The debtor has undertaken an improper use of exemption. Specifically: Debtor does not reside in New Jersey per petition and resides in New Hampshire. Therefore, only allowed to use d(5) and not d(1) on mobile home. Additionally, debtor testified that she lives in the New Hampshire property, and her current drivers license was issued in New Hampshire. (NEED AMENDED SCHEDULE C) - There is non-exempt equity in the mobile home $20,425 which should be paid to unsecured creditors pending resolution of exemption issue. - Need HUD-1 from sale of South 40 Road property. Additionally, the debtor must provide information |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 8:30 am | 25-17358 / SLM | Jonathan Stone, Esq. | Confirmation Hearing Scheduled | Continued 1/14/2026 8:30 am | NEWARK CASE AS OF 12/2/25 (SF) 1. Objection filed by Picatinny FCU (David Fornal) - failure to provide for arrears of $65,550.36 (Note, the Proof of claim does not list cure amount) (MUST RESOLVE. NEED CONSENT ORDER) 2. OneMain Financial Group filed bifurcated claim 3-1 with arrears of $40. (OK TO PAY THE $40?) 3. Trustee objection: - Verified income leaves monthly disposable income of $1,946. (after deducting social security) -There is $46,060 in non exempt equity in the residence. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution Plan proposes $1100 x 60 Base Payments: 4/5 Arrears: $1100 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 19-21731 / MEH | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | Continued 1/14/2026 9:00 am | PNC BANK (MARTONE & UHLMANN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 19-30890 / MBK | Justin M. Gillman, Esq. | Creditor Certification of Default | Moot - Dismissed | Debtor obj<> LAKEVIEW LOAN/Poor Farm Rd (McCabe) |
| Email InquiryMatter ResolvedRequest Adjournment | 4 | 12/10/2025 9:00 am | 20-19798 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | paid in full or D on 12/10 EDC PLAN BAL $559. EWAGE STOPPED 9/3<> adj 3 times Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 5 | 12/10/2025 9:00 am | 20-20282 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: PIF/PENDING CLOSING<> Debtor obj, will pay<>FAILED TO PAY PLAN BALANCE |
| Email InquiryMatter ResolvedRequest Adjournment | 6 | 12/10/2025 9:00 am | 20-23370 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>SERVBANK (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 21-11523 / MBK | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | SHELLPOINT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 12 | 12/10/2025 9:00 am | 21-11818 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | amt: adj from 10/29 for final 2 pymts to post<> Debtor<>ARREARS; PLAN WILL NOT COMPLETE TIMELY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 21-13157 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 21-19927 / MBK | Bruce C. Truesdale, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-10963 / MBK | George E. Veitengruber, III, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<> SELENE/Bristol Ct (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-10963 / MBK | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS; FEASIBILITY DUE TO SUPP FEES ADDED TO PLAN |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-11432 / MBK | Andrew Thomas Archer, Esq. | Motion Sell | No Opposition Filed | 5 PHEASANT CT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-11930 / MBK | Warren Brumel, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN TO CLOSE CASE EARLY AS COMPLETE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-13595 / MBK | Lee M. Perlman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> FAY SERVICING/University Ave (Friedman Vartolo) |
| Email InquiryMatter ResolvedRequest Adjournment | 10 | 12/10/2025 9:00 am | 22-16368 / MBK | Steven J. Abelson, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | amt: trustee conduit request<> Debtor obj<>CARRINGTON (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 12/10/2025 9:00 am | 22-16998 / MBK | Frances A. Tomes, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj,<>WELLS FARGO/Monmouth Blvd (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-17189 / MBK | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-17235 / MBK | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | (12/5 AMT: CAN BE W/D IF MTN TO REINSTATE STAY IS GRANTED, BUT DEBTOR 2 MO PLAN ARREARS( $401) THROUGH dEC)<> Debtor obj<>SV/RENAISSANCE GLEN. LLC |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-17235 / MBK | Yakov Rudikh, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN REIMPOSE STAY/2-1/6-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-17266 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | amt: SALE PROCEEDS POSTED/PENDING AUDIT<> amt: ppty sold 11/3; pending hud audit for final payoff letter to be issued; adj'g for sale proceeds<<>> Debtor obj<>FAILED TO SELL CREIGHTON CIRCLE PPTY BY 9/1/25; ARREARS $3375 as of 11/4 edc order to sell 10/23 |
| Email InquiryMatter ResolvedRequest Adjournment | 13 | 12/10/2025 9:00 am | 22-17388 / MBK | Justin M. Gillman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> AMERICREDIT (Eisenberg Gold) car |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-17708 / MBK | Francis P. Cullari, Esq. | Motion Sell | No Opposition Filed | 89 ORCHARD ST |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-18302 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | Debtor obj, paid<>FAILED TO PAY PLAN BALANCE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-18697 / ABA | Carol L. Knowlton, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | Chambers has rescheduled confirmation to 12/10/25 at 9 AM (dm) ISSUES AS OF 8/21/2025 (DM): Final briefs due on 9/2/25 before decision is made on the papers by the Judge. 5/21/25 - Plenary Hearing conducted. Briefs due within three weeks from the filing of the transcripts - ADJ Conf to 8/27/25. ABA set a Peremptory date of 5/21/25 for the claims motion - ADJ Confirmation to 6/11/25 Peremptory (dm) 2/19/25 - Court scheduled evidentiary hearing (JONES ARE ENTITLED TO A GUC NOT A SECURED CLAIM - JUDGE GIVING 60 DAYS TO EITHER AGREE ON AN AMOUNT OR HAVE ANOTHER PLENARY HEARING. PER JUDGE, CONFIRMATION HAS TO BE ADJ UNTIL AFTER CLAIM IS DETERMINED - dm) 8/20/24 - Borough of Riverton obtained stay relief on 602 Cinnaminson St, 612 Lippincott Ave and 401 Second St properties. Motion to Expunge Renny & Shelia Jones POC (9-1) is scheduled for 5/14/24. Marital residence was sold, and trustee received $64,564 from sale. 1) Renny & Shelia Jones (CORVELEYN LAW FIRM) OBJs - case pending for 17 months, claims that the 4 properties, although in the name of debtor, are not really hers because Jones put up all the money. Debtor is collecting rent on 2 properties but not disclosed in schedules. Secured POC from Renny and Sheila Jones (Graig Corveleyn, Esq) in the amount of $1,422,602.98 makes the case infeasible. 100% due to non-exempt equity in real estate. 2) IRS filed $3,054.63 amended post-petition POC (16-2) for 2023 & 2024 tax returns that are estimated (UNRESOLVED.) 3) Plan provides $3,370.66 secured treatment to Borough of Riverton on Cinnaminson St property - no POC filed for this property (CREDITOR FILED POC 14-1, BUT STAY RELIEF GRANTED 8/20/24.) 4) Current attorney, Carol Knowlton, has $10,000 in estimated fees which will need a Fee App. 5) Trustee OBJ and Balboa Notes: - Not feasible - would need over $1,000/month even if we don't include claim for 1.4 million (NEGATIVE DISPOSABLE INCOME PER AMENDED I&J.) - Need proof of employment (UNRESOLVED.) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 22-19738 / MBK | Marc C. Capone, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | 2220 MAHONEY DR |
| Email InquiryMatter ResolvedRequest Adjournment | 17 | 12/10/2025 9:00 am | 23-10644 / MBK | David Jerome Witherspoon, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>COLUMBIA SAVINGS BANK (FEIN SUCH) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-10661 / MBK | David E. Shaver, Esq. | Trustee Certification of Default | Withdrawn | AMT: ARREARS CURED; OWES DEC-WILL COMPLETE TIMELY<> Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-10799 / MBK | Allen I. Gorski, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN ALLOW DISBURSEMENT OF FUNDS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-10971 / MBK | Marc C. Capone, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> US BANK/New Brunswick Ave (Friedman Vartolo) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-11425 / MBK | Marc C. Capone, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> CMG MTG (McCabe) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-12568 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-13045 / MBK | Camille J. Kassar, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> MTN TO REINSTATE STAY/PHH |
| Email InquiryMatter ResolvedRequest Adjournment | 33 | 12/10/2025 9:00 am | 23-13093 / MBK | Steven J. Abelson, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj, paid current<>NEWREZ (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 20 | 12/10/2025 9:00 am | 23-13109 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-15739 / MBK | Frederick J. Simon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Trustee Order | AMT: $19,516 PTD (29); $ 800X 31 BEG 1/1/26; PLAN EXTENDED FROM 58 TO 60 MO (ATTY OK)> Debtor response<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-17552 / MBK | Lee M. Perlman, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>FAY SERVICING (GROSS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 23-20977 / MBK | Douglas T. Tabachnik, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | MTN TO SELL OPAL COURT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-10291 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | 12/5 AMT: CONDUIT ORDER SUBMITTED FOR FILING<> Debtor obj, requests recap<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-11459 / MBK | Laurence R. Sheller, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-12301 / MBK | Steven J. Abelson, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | Santander limited obj (Brock & Scott)<> MTN TO SELL THOMAS AVE PPTY |
| Email InquiryMatter ResolvedRequest Adjournment | 29 | 12/10/2025 9:00 am | 24-12301 / MBK | Steven J. Abelson, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>SANTANDER BANK (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-13791 / MBK | Paul S. Pflumm, Esq. | Motion Relief from Co-Debtor Stay | Continued 1/21/2026 9:00 am | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>US BANK TRUST NAT'L ASSOC (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-15861 / MBK | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 1/21/2026 9:00 am | SV/SELENE |
| Email InquiryMatter ResolvedRequest Adjournment | 33 | 12/10/2025 9:00 am | 24-17685 / MBK | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS 4 payments arrears |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-18888 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>SV/US BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-19832 / MBK | Paul H. Young, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | 12/5 AMT: PER ATTY, $6,400 IN TRANSIT<> trustee obj $6433 arrears through nov |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 12/10/2025 9:00 am | 24-20170 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: MP 12/10<> Debtor obj<>FAILURE TO LM BY 5/1/25; EXTENDED LOSS MIT EXPIRED 9/17/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-20260 / MBK | Kirsten B. Ennis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>FAILED TO SELL AMMAR RD PPTY BY 10/31/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-20260 / MBK | Kirsten B. Ennis, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | No Opposition Filed | 147 HAMMER RD |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 12/10/2025 9:00 am | 24-20417 / MBK | Andrew Thomas Archer, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj, making pymts<> SELENE FINANCE/lernard Rd - P (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 12/10/2025 9:00 am | 24-20417 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AMT: MP 12/10 ** NEEDS RESOLUTION**<> Debtor obj<>ARREARS; POST PET MTG DEFAULT BASED ON CREDITOR DEF CERT (amt: SV/US BANK on Langtry Terrace entered 10/8/25 and late claim filed 10/17 to be addressed. Also, def cert pending 10/29 on Lernard Rd/conduit requested ) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 24-21135 / MBK | Joan Sirkis Warren, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>AMERICAN HONDA FINC |
| Email InquiryMatter ResolvedRequest Adjournment | 42 | 12/10/2025 9:00 am | 24-21435 / MBK | Stacey L. Mullen, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor objJ<>CITY OF TRENTON (ZEITZ) |
| Email InquiryMatter ResolvedRequest Adjournment | 43 | 12/10/2025 9:00 am | 24-21461 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | MP 12/10* NEEDS RESOLUTION**<<>> Debtor obj, made pymt; filing to extend LM<>FAILED TO LM BY 5/3/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 44 | 12/10/2025 9:00 am | 24-21485 / MBK | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>NEWREZ/SHELLPOINT (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10115 / MBK | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10142 / MBK | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10234 / MBK | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, can pay $1,000 & resume pymts in Jan<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10500 / MBK | Charles D. Whelan, III, Esq. | Creditor Certification of Default | Continued 1/21/2026 9:00 am | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> PHH/Tall Oaks Drive (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10566 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AMT: MP 12/10 ** NEEDS RESOLUTION**<> Debtor obj<>PLAN DENIED O 9/17/25 AND FAILED TO FILE MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-10566 / MBK | Daniel E. Straffi, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> CARRINGTON/Hawthorne La (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-11081 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | No Opposition Filed | LOSS MIT/SELENE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-11081 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AMT: MP 12/10 **RECOMMEND DISMISSAL**<> Debtor obj<>FAILED TO LM BY 10/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-11433 / MBK | Andrew Thomas Archer, Esq. | Motion Sell | Withdrawn | 150 ROBERTSVILLE RD |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-11518 / MBK | Laurence R. Sheller, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | REO TRUST 2017-RPL1 (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-11544 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AMT: MP 12/10** RECOMMEND DISMISSAL**<> Debtor obj<>PLAN WAS DENIED ON 10/8/25 AND FAILED TO FILE MP; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-12328 / MBK | Brian S. Thomas, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | JB&B Capital obj ( Fleischer Suglia)<>MTN EXPUNGE JB&B CAPITAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | JB&B obj (Fleischer Suglia)<>MTN EXPUNGE JB&B CAPITAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-12714 / MBK | William S. Wolfson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AMT: MP 12/10** SUBJECT TO TERMS<> Debtor obj, making pymts; filing MP to remove LM<> FAILED TO LM BY 9/30/25; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-12792 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | RESEARCH CENTER/VETERANS UNITED HOM LOANS (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-13407 / MBK | Marc C. Capone, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | EL, CONQUISTADOE CONDO ASSOC (GIORGANO HALLERAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-13911 / MBK | Andre L. Kydala, Esq. | Motion Prospective Relief | Needs Resolution of Issues - Objections | Debtor response<>LYNX ASSET SERVICES (MICHAEL ALFIERI) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-13911 / MBK | Andre L. Kydala, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | MTN TO REFI |
| Email InquiryMatter ResolvedRequest Adjournment | 79 | 12/10/2025 9:00 am | 25-15023 / MBK | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 75 | 12/10/2025 9:00 am | 25-16584 / MBK | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>CARRINGTON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-17167 / MBK | Stephanie Shreter, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | trustee obj: Need $110 plus the December payment of $472 (payment going forward) for total of $582 in trust account before can reinstate |
| Email InquiryMatter ResolvedRequest Adjournment | 78 | 12/10/2025 9:00 am | 25-17337 / MBK | Roman Akopian, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | trustee obj -$1218 arrears -The debtor has not provided a CMA showing the homes value or updated car insurance |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-17497 / MBK | Lee M. Perlman, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | MTN TO SELL SHADY LN PPTY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-17562 / MBK | Ronald E. Norman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>CHC PRINTON/ADDISON AT PRINTON MEADOWS (GRIFFIN ALEXANDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>AMIP MGMT/WILMINGTON SAVINGS (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>CITIGROUP MTG (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-18431 / MBK | Robert Cameron Legg, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN TO RECLASSIFY CALVARY SPVI, LLC CLM#21-1 TO UNSECURED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-18828 / MBK | David G. Beslow, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | SANTANDER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-19122 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>CARRINGTON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-19325 / MBK | Robert Cameron Legg, Esq. | Motion Sell | No Opposition Filed | 296 OGDEN STATION RD recently listed handyman or investor special. 2 bed 1 bath ranch in need of work. To be sold strictly "as is" buyer responsible for c/o and any requirements from the town. cesspool will have to be converted to Septic. $149,000 final price. Per Zillow. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-19763 / MBK | Edward Nathan Vaisman, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | BROOKHAVEN LOFTS (WILF LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-19851 / MBK | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | FRIA PROPERTIES (GREENBLATT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-20363 / MBK | Nicholas Fitzgerald, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>CENLAR FSB (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Motion Prospective Relief | No Opposition Filed | TFS CUST FOR FIG CAP INV NJ13 (PELLEGRINO) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-20841 / MBK | PRO SE | Motion Relief from Stay (Fee) | Moot - Dismissed | SELENE FINC (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-20848 / MBK | George E. Veitengruber, III, Esq. | Motion Prospective Relief | No Opposition Filed | DEUTSCHE BANK (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 12/10/2025 9:00 am | 25-21308 / MBK | Jenee K. Ciccarelli, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | AR NOTES multiple filings with Ronaldo George (disbarred) claims George did not advise him causing dismissal 2ND MORTG OBJ PROSPECTIVE RELIEF IN LAST CASE ALSO LOAN HAS MATURED - REP 2ND NO PENDING FORCLOSURE 1ST HAS SALE SCHEDULED FREEDMAN VERTOL0 MTN TO IMPOSE STAY prospective on last case and loan has matured per O'Donnell (Allied 2nd mort) 1st mort had sale scheduled Friedman Vartolo(no obj filed) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-21436 / MBK | John Michael McDonnell, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | US BANK NAT'L ASSOC (BROCK & SCOTT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 9:00 am | 25-21989 / MBK | Kevin C. Fayette, Esq. | Motion to continue stay | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 21-19299 / MBK | Kirsten B. Ennis, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | AS of 12/4/25(mk): ** NEEDS TO CONFIRM AT $45,266 PTD THEN $293 X 12 BEGIN 1/1/26 BASE** MP proposes: PTD Then 200 x 15 base plan has run 48 mos and 12 remain ---------------RESOLVED--------------- Arrears at time of filing Mp 1,110- needs to be added in TR Objection: need updated POI for debtor unemployment and co debtor pay stubs to support change in income PROVIDED Arrears at time of filing Mp 1,110- needs to be added in |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 24-20170 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | 12/1 workup edc -finally got LM on 11/13 CONFIRM AT $6000 PAID THEN $2500 X 46 BEG 1/1/26 100% WITH MIN OF $19,706 TO GUCS-MORTGAGE LAKEVIEW OUTSIDE PER LOAN MOD |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 24-20417 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | AS OF 12/3/2025 (at): 1. Objection filed by Beachfront North Homeowner's Ass. (Hueston McNulty) - plan does not account for total pre-petition arrears and debtor now has $44,144.25 in post petition arrears. (UNRESOLVED) 2. Objection filed by US Bank (Robertson, Anshutz) - plan proposes a loan modification. A loan modification was already obtained earlier this year. Debtor defaulted on post modification payments and a motion was filed. Said motion was resolved by consent order putting $14,374.88 into the plan. Modified plan does not provide for payment of these arrears. (UNRESOLVED) MP proposes: $84,735 paid to date, $3,129 x 48, loan modification on Joralemon Street within 6 months of filing?, 100% plan Arrears $19,947 (Debtor's intentions are revised to now surrender 3 Langtry Terrace Long Branch, NJ 07740 Updating balances per POCs filed) |
| Email InquiryMatter ResolvedRequest Adjournment | 96 | 12/10/2025 10:00 am | 24-21461 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) Shellpoint Mortgage/US Bank (Friedman Vartolo) objection to confirmation - NEED TO RESOLVE - Creditor is due arrears of $114,320.44 pursuant to Claim 1-2 filed on April 1, 2025, however the plan only provides for arrears in the amount of $30,000. -Debtor's plan is fully dependent on the approval of a loan modification on the mortgage held by Secured Creditor, the Plan is too speculative, and confirmation must be denied. proposed plan $1,000x5, $1,053x31 base plan with loan mod by 3/2026 paid in $12,700 arrears $300 23 months to go |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-10566 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 12/2/25(mk): work up on Plan #34 Loss mit was extended to 2/16/26- THIS IS A SALE PLAN >>Creditor's(Hill Wallack) Cert of default on 12/10 >>ARE CREDIOTR OBJECTIONS RESOLVED NOW THAT THIS IS A SALE PLAN?? 1. Objection By Carrington Mtg( Hill Wallack): - plan fails to pay full arrears. 2.Objection by Whispering Hills Condo Assoc'n (Cutolo B): - plan fails to pay secured claim and fails to provide for pay post pet. BIFURCATED CLAIM: secured 13,126.02 unsecured $ 13,417.87 Arrears $26,543.89- NEED TREATMENT OF CLAIM 3. Trustee objection: -now that it is a sale plan- is tr paying Mtg and condo arrears at sale or pay pending sale so as to make it a low base pending sale. -need realtor retained and property listed for sale. - need 2024 tax return Plan:$500 X 60; SALE 4/1/2026 (266 HAWTHORN LN); MIN $12,000.00 or 9/11 payments arrears 1,000 ------------- |
| Email InquiryMatter ResolvedRequest Adjournment | 126 | 12/10/2025 10:00 am | 25-10962 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 12/1 workup for the 12/10 calendar -SAME ISSUES SINCE SEPTEMBER, EST IRS, NJ ETC., NO TRUSTEE PAYMENTS **10/9 AMT: 2ND INTERIM SCH ORDER TO CHAMBERS/7 DAY<<>> RECOMMEND DISMISSAL --AR NOTE DEBTOR DID NOT COMPLY WITH ORDER LAST TIIME AND STILL IS NOT IN COMPLIANCE. THE MOTION TO SELL DOES NOT EXCUSE FAILURE TO PAY, FAILURE TO RESOLVE IRS ETC. -DISMISS OR HOLD INTERIM ORDER DOC29 REQUIRED: x File a Motion to Approve Sale of real property x Provide proof of all filed tax returns to the Trustee and resolve estimated claims of NJ Division of Taxation #4-1 and IRS # 1-1 x Be current with all Trustee plan payments x Respond to the following unresolved items in the Trustee's Calendar Disposition List o Jennifer Snyder's late filed Proof of Claim #5-1, which is not provided for in debtor's plan o Provide the Trustee with: ? Domestic Support Obligation information ? Income Contribution Affidavit Clear copy of auto insurance policy (RECEIVED) Copy of Deed (RECEIVED) 7/28 workup for the 8/6 calendar *2 of 6 payments AMT 7/3: INTERIM SCH ORDER TO CHAMBERS/7 DAY: --Withdraw Chapter 13 Plan Doc #11 on or before that scheduled hearing date of 7/16/25 --File a Motion to Approve Sale of real property --Provide proof of all filed tax returns to the Trustee and resolve estimated claims of NJ Division of Taxation #4-1 and IRS # 1-1 --Be current with all Trustee plan payments --Respond to Jennifer Snyder's late filed Proof of Claim #5-1, which is not provided for in debtor's plan --Provide the Trustee with: ? Domestic Support Obligation information ? Income Contribution Affidavit ? Clear copy of auto insurance policy ? Copy of Deed AS OF 6/24/2025 (at): 1. NJ Division of Taxation filed an estimated claim #4 which needs to be amended. (STILL ESTIMATED) 2. Jennifer Snyder filed a late claim for in the amount of $20,847.62 which is not listed in the plan. Is the debtor going to pay this claim? 3. Trustee's objection: - The debtor has failed to supply the Trustee with the follo |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-11081 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | AS OF 12/5/2025 (at): PER ATTORNEY, DISMISS AND HOLD FEES. MODIFIED PLAN IS NOT FEASIBLE. FULL MORTGAGE ARREARS ARE $57,607.11 AND THE STAY WAS VACATED ON 11/24/2025. MP proposes: $267 x 9, $450 x 51, loan modification by 2/2026, base Arrears: $2,226 (Modified plan to add full amount of mortgage arrears as per POC. Plan also modified to extend tier for loan modification) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-11544 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS of 12/3/25(mk); >>ARREARS $10,575. LAST PAY AUGUST CASE IS 10 MOS OLD >>CREDITOR CERT OF DEFAULT(Wells Fargo)-on 1/21/26- NOW they are in default again for oct and Nov $7,205.14 -post pet arrears we set up per 9/24/25 Order for $5,217.99 1.Trustee Objection: -Non-exempt equity personal electronics $1,000 and jewelry $1,000 TOTAL NON-EXEMPT EQUITY $2,000 - CANNOT BE 0% PLAN, MUST PAY MINIMUM $2,000 TO GENERAL UNSECURED CREDITORS Plan:$2675 X 60; $0 6/10 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-12036 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | issues as of 12/4/2025 (JMA) TO CONFIRM NEED $1,700 PAID TO DATE, $1,023X57 BEGIN 1/1/2026 BASE PLAN 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The Schedules fail to account for the debtor(s) tax refund in the amount of $563 when determining disposable income - RESOLVED, ADDED AS INCOME ON THE INCOME ANALYSIS. proposed plan $1,000x60 base plan paid in $1,700 arrears $1,300 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 100 | 12/10/2025 10:00 am | 25-12500 / MBK | Erik Frins, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | CAR INSURANCE SUBMITTED 12- IS ONLY AN INVOICE NEED PROOF OF COVERAGE 12-4 issues as of 12/4/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor must provide updated proof of auto insurance for the 2016 Chevrolet Cruze /2019 GMC Canyon. The policy provided has expired. THE INSURANCE CARD PROVIDED STATES "THIS CAR EXPIRES 60 DAYS AFTER THE EFFECTIVE DATE SHOWN ABOVE" THE DATE IS 10/16/2025 - NEED A RENEWAL FOR NO LESS THAN 6 MONTHS COVERAGE -Recent proof of car insurance fails to include the debtors name and address for the 2019 Chevy Cruze - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Excessive expenses on Schedule J: $1,000/transportation - DEBTOR HAS NOT PROVIDED SUPPORTING DOCUMENTATION FOR THIS EXCESSIVE EXPENSE. -Debtors income verified significantly higher than the amount on Schedule I&J. The disposable net income is $4,096.10. USING ALL PAYSTUBS PROVIDED DISPOSABLE INCOME IS $4,009.91. proposed plan $992.63x36 base plan paid in $6,948.41 arrears $1,985.26 last claim 8-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - 2024 - RESOLVED, PROVIDED RETURN - Need bank statements for March, February and January 2025 - RESOLVED, PROVIDED STATEMENTS -ONLY PROVIDED RENEWAL FOR THE 2019 GMC CANYON CREW CAB. - -Debtor to provide information regarding the sale of Pizza business less than 2 years ago showing the business was in the wife's name - PROVIDED STATE OF NJ DEPT OF TREASURY CERTIFYING - MAYA RESTAURANT LIMITED LIABILITY COMPANY- RESOLVED; BUSINESS INTHE NAME OF CARLOS AGUIRRE AND MAYRA M AGUIRRE. |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 12/10/2025 10:00 am | 25-12579 / MBK | David L. Stevens, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AR RESOLVE OR HOLD 12/3 workup for the 12/10 calendar EDC --the arrears on the 2022 Ram 250 are $21,347 not $4380 --amended schedules remove non-filing spouse income and expenses? Says they are separated now and that he is still using the $1900 truck. Why would spouse be paying for the truck still if separated? Whey isn't this on his expenses? --per cert is now self employed so will need P&L and business forms 1) Trustee objection to confirmation - need to resolve - Domestic Support Obligation information - PROVIDED - The debtor(s) plan consists of unnecessary or excessive expense items, such as $1,906.08/month car payment NEED TO EXPLAIN--The truck expense seems very high for a Dodge Ram 3500 truck. Why couldn't a less expensive truck suffice to do his deliveries? Also, the proof of insurance that I have only shows a Ford truck. Do you have updated insurance? Finally, when do payments end on the truck? - Verified income leaves monthly disposable income of $1,275.59. NEEDS TO P&L AND OCTOBER INCOME - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,534.00 when determining disposable income. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. proposed plan $550x36 base plan ---------------------------------------- RESOLVED ISSUES: - A copy of the last filed tax return - for 2024 by 5/15/2025. RESOLVED, PROVIDED RETURN - Need to file Pre-Confirmation Certification - RESOLVED FILED - The IRS filed an estimated claim which needs to be amended - RESOLVED, AMENDED CLAIM FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-12714 / MBK | William S. Wolfson, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | issues as of 12/4/2025 (JMA) ok to confirm at $23,713 paid to date, $2,953x51 begin 1/1/2026 base plan proposed plan $2913x60 base plan paid in $23,713 arrears $2924.40 51 months to go |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-12815 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | As of 12/3/25 (mk): Same issues as before case is 9 mos old now and arrears 6,790 returns filed - needs APOC for IRS- >>IRS ESTIMATED PRIORITY(146,112.54) AND UNSECURED CLAIM: Secured claim is fixed at 5,645 1. Objection By EverBank(A.Lubin):on2nd mtg Aspen Dr. prop: -plan fails to pay arrears(175,000) MP pays arrears pending LM- creditor objects to the LM as speculative as debto not in loss mit program. 2. Trustee Objection: - MP still does not give a deadline date for completion of LM. -Schedule C improperly exempts Timeshare using d(1) exemption. - There is no equity in this timeshare. MP SURRENDERS IT SO Must amend Sched C to remove exemption. Plan:$3,000 x 60 begin 4/1/25; Base and Loan mod Std Loans outside 7/9 payments -------------RESOLVED-------------------- - need 2024 tax return. PROVIDED MFR on real property(Woodland A) 6/25/25-GRANTED- This Prop is surrendered in plan - Toyota Bifurcated claim -Claim with arrears filed by Toyota for $684.56- atty says PAY THIS ADD LANG to pay arrears and no distributions on secured and unsecured portions of claim - Objection by US Bank for NRZPass-Thru(RAS) on Woodland- 2nd mtg)PLAN SURRENDERS - Objection by US Bank as Tr for RCF2Acqu. Trust(RAS):CREDITOR HAS STAY RELIEF ON THIS PROP> AND IT IS SURRENDERED IN PLAN (0n Woodland Ave prop) 1st mtg -7th bkcy case -plan surrenders prop AND says LM - Bad Faith - Excessive expenses: Life insurance $600. PROVIDED - Must provide Lincoln Life whole life insurance balance statement, per Schedules Debtor has borrowed against it. Must provide balance owed prior to filing date. PROVIDED - need 2024 tax return. PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 117 | 12/10/2025 10:00 am | 25-13621 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 12/1 workup EDC *CONFIRM AT: $11,171.38 PAID THEN $200 X 28 BEG 12/1/25---house sold and unsecured to receive a minimum of $5171 from sale (done) for gucs in addition to the monthly payments of $200 x 36 *$5171 non exempt proceeds after sale --Debtor's plan proposes payment of $200x36 base plan. This plan is not feasible. issues as of 10/23/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Verified income leaves monthly disposable income of -$629.22. - The debtor has failed to file a feasible plan. Debtor has insufficient income to fund the plan. - Need statements for the debtor's 5 pension loans - NOT PROVIDED TO DATE - The debtor(s) plan consists of unnecessary or excessive expense items, such as $700/month for transportation; $3,500/month mortgage payment (per statement payment is $2,914.02). Need proof of excessive expense 10 days prior to confirmation. STILL NEED SUPPORTING DOCUMENTATION FOR TRANSPORTATION. modified plan before conf proposed plan $200x30 base plan ------------------------------- RESOLVED ISSUES: 1) There is non-exempt equity in house in the amount of $99,626.06. The plan base is $116,147. ok edc - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - Policy provided expires on 5/9/25 -RESOLVED, PROPERTY SOLD, NO LONGER NEED HOI - Need to resolve objection by US Bank. RESOLVED, PAID OFF AT SALE - 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 $110,399 in non-exempt equity in the residence. RESOLVED, PROPERTY SOLD, PAID NON-EXEMPT EQUITY TO TRUSTEE - The attorney's fees in the plan ($3,000) and the disclosure statement do not agree. Disclosure states that $3,000 will be paid outside of the plan. One of these must be amended -RESOLVED, AMENDED ATTORNEY DISCLOSER OF C |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 12/10/2025 10:00 am | 25-15023 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 12/2 workup for the 12/10 calendar EDC SAME ISSUES FOR MANY MONTHS INCLUDING EST IRS --STILL 2 PAYMENTS IN ARREARS-has been in arrears for 5 months and never catches up As of 8/25/25 (DS): Debtor atty requested adj to allow time to resolve IRS estimated tax claim, proof provided of TFS payment $2,500 made 8/22/25.-NO PAYMENTS SINCE AUGUST AND IRS STILL ESTIMATED EDC-per AR we can use the estimated amount and reserve with estimated resolved in 90 days **MFR RAS/Selene ** Trustee obj to the following: - Debtor's income is insufficient, disposable income verifies $834 and plan is proposing $1,500. DEBTOR IS IN ARREARS. PER TRUSTEE ATTY MUST SHOW FEASIBILITY.-per email debtor will be eligible for SS soon but still not feasible now - Must resolve IRS estimated tax claim, 2024 not filed. - Must resolve creditor obj. - Must file fee app within 7 days from confirming order. 3. Selene (CORY WOERNER) obj to arrears more, POC filed with arrears $135,453.54. Must resolve obj. Prop Plan $500 x 1 begin 6/1/25; $1,500 x 11 7/1/25; $2,000 x 12; $3,300 x 36; 0% |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 12/10/2025 10:00 am | 25-15077 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AR RESOLVE OR HOLD 12/3 workup for the 12/10 calendar EDC 1) US Bank (RASC) objection to confirmation - STILL NEED TO RESOLVE - Plan seeks loan modification and proposes adequate protection payments of $1,800. Adequate protection payment should be $2,739.81. - Plan provides an unclear treatment of Secured Creditor's claim 2) Trustee objection to confirmation - need to resolve -ARE STUDENT LOANS PAID OUTSIDE? - Need Certification regarding disposition of the PI proceeds the debtor, Debra Hills, received prior to the current bankruptcy filing. NOT RESOLVED TO DATE. - There is $$57,200 non-exempt equity in house pending review of explanation regarding the disparity in the value of the Ocean County real estate. OK TO PAY - THIS IS THE AMOUNT USING DEBTOR LATES CMA proposed plan $500x12, 3,000x48 base plan with loan mod by 12/1/2025 paid in $1,000 arrears $500 last claim 14-1 ---------------------------------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): A current market analysis - Zillow value is significantly higher than the CMA value provided. Need explanation. NOT RESOLVED TO DATE issue as of 8/28/2025 (JMA) - debtor sent a CMA with a lower value of $740,000. The original CMA was an Equifax report with value of $786,000. Zillow value $948,000. OK HOMES IN AREA IN $700 RANGE EDC The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - Provide 2025 social security statement showing the current amount of SSI received. RESOLVED, 2025 STATEMENT PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-15400 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | As of 12/4/25(mk) : UPDATED work up on plan #37 Arrears $4,894.26 1. Objection by Bridgecrest(McCalla): -Objects to cram value. MP has unaffected but arrears poc 1,039 Plan: 400 x5 then 2,900.61 x 55 Base Arrears $4,894.26 -----RESOLVED------------------- Objection by Finance of America(A. Lubin) - reverse Mtg- sale plan creditor wants to see a realtor appt. and prop listed for sale and being actively marketed. MP NO LONGER A SALE PLAN AND TREATS AS UNAFFECTED- THERE IS A CLAIM IN CASE FOR 150,656 MP NOW PAYING CLAIM NO LONGER A SALE PLAN Objection By Estate of Gail Miller(debtor's mother) Zachary Whelan esq: He was appointed as Ct appointed Administrator of the Estate. there is a Will contest b/w debtor and her sister . Only the Estate can sell the real property. Debtor dos not have the authority to sell the property to pay of her debts in the Ch 13 case. MP removes sale Plan calls for sale of real property Kendall Park NJ- debtor presently does not have title to property- Will contest in State Court. APPARENTLY THERE WILL BE A CONSENT ORDER ENTERED INTO BY PARTIES ALLOWING THE CONTINUED LITIGATION OF THE VALIDITY OF THE CODICIL( of debtor's mother) >>MFR By T. Malouf( CVC LAW): To Allow St Court Probate Proceedings to continue GRANTED will and codicillof debtor mom in dox- debtor witnessed the codicll in 2022... GUC Total 6,281.28 needs to be 100% -Plan fails to provide the non-exempt equity in the residence -There is estimated non-exempt equity in the residence $321,595, pending all secured claims filed. Add to confirming order non-exempt proceeds from sale of residence to TR - need service on plan motions: Bridgecrest( moot and they filed an objection) - may be more NE proceeds if debtor is successful in will contest - however guc total is i only $6,282.28 so may be moot as Tr will rec NE proceeds form sale of property - need copy of debtor's mother's will and codicil and update and or informal accounting of the estate. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-15909 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 12/1 workup for the 12/10 calendar EDC IRS 2024 estimated TAX TRANSCRIPT SUBMITTED BUT NEED APOC * Objection filed by Credit Acceptance (Eisenberg Gold) - creditor wants adequate protection payments and proof of insurance. (RESOLVED) * Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) $613 x 60 begin 7/1/25; 0% ------------------- RESOLVED ISSUES: * Austin Capital Bank filed a bifurcated claim which needs to be resolved. (RESOLVED Capital One and Austin arrears claim to be paid and unsecured portion to be paid outside of the plan) 2. Capital One Auto Finance filed a bifurcated claim which needs to be resolved. (RESOLVED-Capital One and Austin arrears claim to be paid and unsecured portion to be paid outside of the plan) 3. Objection filed by Credit Acceptance (Eisenberg Gold) - creditor wants adequate protection payments and proof of insurance. (UNRESOLVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Must service Credit Acceptance. (CERT OF SERVICE FILED) Plan proposes: $613 x 60 beginning 7/1/2025, 0% to unsecured creditors Payments: 2/3, arrears $606.08 |
| Email InquiryMatter ResolvedRequest Adjournment | 132 | 12/10/2025 10:00 am | 25-16541 / MBK | Scott J. Goldstein, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 12/1 Workup for the 12/10 calendar STAY LIFTED ON HOUSE PLAN NOT FEASIBLE -motion relief from stay on for 10/29 LoanDepot GRANTED IF PAYING $48,450.34 CLAIM OF LOAN DEPOT TO CONFIRM IT NEEDS: $1400 X 12 BEG 7/1/25 THEN $2282 X 48 BEG 7/1/26---Attorney to file pre-conf cert in 7 days-attorney must file fee application in 7 days- debtor must sign up for ewage automatic deductions in 7 days **trustee objection: -- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. -- The debtor has failed to file the required Pre-Confirmation Certification . -- Need a statement for the 401k loan. -- The debtor must provide updated proof of auto insurance for the 2018 Honda CRV and 2018 Acura ILX. The policy provided has expired 9/25/25 - - Debtor has agreed to use Zillow for the homes value. There is $91,615 in non exempt equity in the residence. The plan must remain a 100% plan. -- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. $1400 X 12; $2200 X 48; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-16553 / SLM | PRO SE | Objection to Exemptions | No Opposition Filed | CREDITOR, REILLY OBJ TO EXEMPTIONS 522 (d)(1), (3), & (4) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-16553 / SLM | PRO SE | Motion Extend Time | No Opposition Filed | MTN EXT TIME FILE COMPLAINT OBJ TO DISCHARGE |
| Email InquiryMatter ResolvedRequest Adjournment | 120 | 12/10/2025 10:00 am | 25-16572 / MBK | Demetrius J. Parrish Jr., Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | 12/1 workup edc DEBTOR IS 3 PAYMENTS IN ARREARS SO NEEDS HIGHER PAYMENT TO CATCH UP AND NEEDS EWAGE. ALSO PER LAST CASE I BELIEVE THE JUDGE WANTS A 180 BAR IF CASE GETS DISMISSED. TO CONFIRM IT NEEDS: $2523 PAID THEN $955 X 26 BEGINNING 01/01/2026 THEN $1390 X 28 BEG. 3/1/28--MORTGAGES PAID OUTSIDE PER LOAN MOD--ORDER SUBMITTED BY SOUTH FORK--DEBTOR TO SIGN UP FOR EWAGE WITHIN 7 DAYS OF THIS ORDER--ANY DISMISSAL SHALL TRIGGER A 180 BAR TO REFILE -NEED AMOUNT TO PAY SOUTH FORK IN ORDER TO CONFIRM EDC--per order $59,558.64 11/10 Workup for the 11/19 calendar EDC 1. Objection filed by Lakeview Loan Servicing (Brock & Scott) - failure to cure arrears of $18,241.81. (MOOT - LOAN MOD APPROVED 9/19/2025) 2. Objection filed by South Fork at Ewing HOA (Gorski & Knowlton) - failure to cure full arrears of $62,498.84. Plan proposes to pay $47,000. (MODIFIED PLAN PAYS CLAIM IN FULL, BUT DEBTOR FILED OBJ TO CLAIM, CREDITOR OBJ 3. Trustee's objection: - Income verified higher than scheduled amount $1,068.22. ok edc ------------------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - Need to provide statements for the Chase account. (RECEIVED) - A Modified Plan that adds the loan modification to part 1c and include a deadline to get the loan modification. (MODIFIED PLAN FILED) - Amendments to Schedules Amended Schedule A/B to include the first mortgage amount. (AMENDED) Modified plan before confirmation proposes: $840.38 x 32 beginning 7/1/2025, $1,272.14 x 28, loan modification by 10/30/2025, base Payments: 2/3, arrears $839.14 (The plan is being modified to include higher income due to tax retund) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-16584 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | 12/3 workup EDC ** IF MFR RESOLVED WE CAN CONFIRM AT: $7780 PAID THEN $2375 X 55 BEG 12/1/2025-100% WITH MINIMUM OF $11,582 TO GUCS DUE TO EQUITY--Exeter is being surrendered and will not be paid by the trustee--trustee will pay Truman arrearage claim through the plan new plan filed $1945 X 4; $2338 X 56; 100% **CONFIRM 100% WITH $11,582 MIN. DUE TO EQUITY--TRUSTEE WILL PAY ARREARS TO EXETER AND UNSECURED PORTION TO BE PAID OUTSIDE OF THE PLAN ** Carrington Mtg (CHARLES WOHLRAB) obj arrears owed are more, POC filed with arrears $116,419.83. ---Carrington MFR on for 12/10 - There is non-exempt equity in the residence $11,582. Plan propose 100%. OK WILL ADD NON EXEMPT SINCE 100% - Exeter Finance filed bifurcated claim with arrears $131.98, secured $19,655.81 and unsecured $1,480.01. OK Trustee to pay arrears and treat unsecured outside of the plan Prop Plan $1,945 x 60 begin 7/1/25; 100% ---------------- resolved - Must file Pre-confirmation certification. - Must resolve NJ estimated tax claims, 2023 tax returns not filed. AMENDED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-16689 / MBK | PRO SE | Confirmation Hearing Scheduled | Recommend Dismissal | As of 12/3/25(mk): >Case now 6 mos old - nothing resolved and NOT FEASIBLE- payments are 100 p/m 1. Objection by Deutsche Bank(RAS): on Cliffwood property -Plan fails to pay arrears $260,881.28. plan proposes a LM on the property-speculative 2.Objection by Wells Fargo(RAS):on Matawan property - there is no treatment of this property in the plan -arrears $1,008,107.41 MK: debtor says has approval for short sale on this property( belonged to her parents) - MUST FILE A MOTION 3.Trustee Objection: -plan must be a min of 36 months - need proof of auto insurance. received - Amendments to Schedules Schedules C and D are blank -Excessive expenses on Schedule J $2,850/mortgage residence; $1,585/childcare and education; $875/car insurance; $1,450/car payment (make/model not provided); Need to provide Trustee with documentation supporting expenses no less than 10 days before confirmation hearing. - plan is not feasible. negative income of 11,221.40. -must file pre conf cert. Plan: $100 X ?; LM 12/2025; BASE 4/4 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-16793 / MBK | Erik Frins, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 12/5/2025 (at): NO TRUSTEE PAYMENTS. NEED CAR INSURANCE. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification . (NOT FILED) - The debtor must provide updated proof of auto insurance for the 2015 KIA. The policy provided has expired. (NOT RECEIVED) Plan proposes: $500 x 36 beginning 10/1/2025, base Payments: 0/3, arrears $1,500 |
| Email InquiryMatter ResolvedRequest Adjournment | 135 | 12/10/2025 10:00 am | 25-16803 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 12/5/25 (SF) NFA RECOMMEND $125 X 6 (BEGIN 7/1/25); $900 X 54 (BEGIN 1/1/26) BASE PLAN - OK TO PAY ARREARS CLAIM 8-1 TO FIFTH THIRD BANK - TRUSTEE STANDARD ORDER OF DISTRIBUTION - STUDENT LOANS TO BE PAID OUTSIDE PLAN Note: 122C was amended to show $7144 of disposable income. Income per Schedule I & J shows $910 available. Attorney also adds projected future medical expenses but no proof provided. Recommend departing from 122C and use I &J. 1. Fifth Third Bank filed arrears claim 8-1 in the amount of $462.67 which is not addressed in the plan (OK TO PAY) 2. Trustee objection: - Need Amendments to Schedules 22C to list spouse's income. This is an above median case. (AMENDED AND SHOWS DISPOSABLE INCOME OF $7144.84. ALSO INCLUDES PROJECTED FUTURE MEDICAL EXPENSES BUT NO PROOF PROVIDED.) - Verified income leaves monthly disposable income of $910.07. - The current Plan does not specify treatment of Fifth Third Bank's secured arrears claim under the Plan. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. - Student loans will be paid outside of the plan. Plan proposes $125 x 60 Base Payments: 5/6 Arrears: $125 RESOLVED: - Need May and June bank statements for Chase account 3344. (RECEIVED AND OK) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) nfa Docs just received, not reviewed - There is $315 in non exempt equity in the bank accounts. (OK) |
| Email InquiryMatter ResolvedRequest Adjournment | 136 | 12/10/2025 10:00 am | 25-16856 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 12/3 workup for the 12/10 calendar EDC **CONFIRM AT $400 X 36 BEG 7/1/2025 PRO RATA--TRUSTEE TO RECEIVE ANY PROCEEDS FROM ANY LAWSUITS- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Trustee's objection: - The debtor has insufficient income. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,156.02/month car payment - Certification regarding JNZ United Construction. (NOT RECEIVED) ------------------ 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 $6,192 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Confirming order should provide for all non-exempt proceeds from personal injury and wrongful termination claims. (LANGUAGE ADDED) Plan proposes: $400 x 36 beginning 7/1/2025, base Payments: 1/3, arrears $800 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17095 / MBK | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 12/3 workup EDC 2 payments arrears - plan would require $1253 going forward which is not feasible ** Trustee objection to confirmation: - The debtor has insufficient income. Disposable income verifies -$1,522. No income provided for the 2 employers listed on Sched I. - The debtor has failed to file the required Pre-Confirmation Certification. - Need proof of 2 month's income - from employment. Only received 1 pay stub from Burlington County Elections for June. - The debtor needs to add the part time woodworking income. proposed plan $745x60 begin 8/1/2025 100% plan -------------------- RESOLVED - The debtor needs to add the $4000 small claims court lawsuit to the schedules. ok no gucs - 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). Must resolve creditor objection. - There is non-exempt equity in the residence $352,889. 1) JPMorgan Chase Bank (Powers Kirn) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, OK TO PAY $61,889.99 THROUGH PLAN TO RESOLVE OBJECTION |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17192 / MBK | Carrie J. Boyle, Esq. | Confirmation Hearing Scheduled | Moot - Converted to 7 / 11 | AS OF 10/23/25 (SF) DEBTOR IS NOT CURRENT WITH PAYMENTS ARREARS $600 1. State of NJ filed estimated priority claim 5-1 (NEED AMENDED CLAIM) 2. IRS filed estimated priority claim 4-1 (NEED AMENDED CLAIM) 3. NJMVC/Surcharge Violation System Office filed secured claim $15,075.88 which is not addressed in plan (MUST RESOLVE) 4. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification . - -Income verified higher $460.16 than the scheduled amount of $334.88. Plan proposes $300 x 36 Base Payments: 1/3 Arrears: $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17204 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | 12/2 workup EDC CONFIRM AT: $3750 PAID THEN $1245 X 12 BEG 01/01/2026 THEN $1445 X 14 BEG 01/01/2027 THEN $1748 X 29 BEG 03/01/2028--100%--Medallion claim to be paid outside of the plan *MP proposing 100% may resolve trustee objections edc -Form 22c has not been amended AR SAME AS LAST HEARING ! 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Excessive expenses on 22C: Line 9 Housing Utilities $2065 (Sched J list no expenses), Line 16 Taxes $1,828.76 and Line 17 Involuntary deductions $414.54 (Does not agree with Sched I deductions), Line 22 Additional healthcare $32 (Not on Sched I or stubs), Line 23 Optional tele $330, Line 30 Additional Food/clothing $52, Line 33d Travel Trailer $850 and ATV $303 and Line 35 $3,901 (Tax claim filed for less). There would be disposable income on Line 45. - Excessive expenses on Sched J: Cell Phone $330, 2022 Travel Trailer for $850 a month for recreational purposes, Debtor ATV $303 for recreational purposes, 2023 GMC Sierra $1,446, spouse ATV $200 for recreational purposes, Car insurance $400 (verifies $309), Rental tools $236.50, Pet Care $200 and Spouse credit cards $450. Must provide proof of expenses 10 days prior to confirmation. - The Plan needs to run 60 months pursuant to the B22C form. MODIFIED PLAN IS PROPOSING 62 MONTHS WHICH TIER SHOULD BE CORRECTED? proposed plan $1,245x36 base plan paid in $2,500 arrears $1,235 last claim 24-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 12/10/2025 10:00 am | 25-17313 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 12/3 workup edc SAWE AS LAST TIME--EDC OK WITH USING YEAR TO DATE AVERAGE THROUGH THE END OF OCTOBER OTHERWISE WE WILL USE YEAR TO DATE UNTIL JUNE WHICH IS OVER $1900. WE MAY NEED JUDGE As of 10/27/25 (DS): Recommend confirming at $458 x 3 begin 8/1/25; $1,680 x 33 begin 11/1/25; Base and add to confirming order Trustee ok to pay arrear claim#16-1 of PennyMac Loan $650.79 - EMAIL FROM DEBTOR ATTY DISPUTING INCOME PROVIDING ME WITH 6/2024 INCOME - 6/2025, EMAILED ATTY TO PROVIDE POI FOR JULY-SEPT 2025 TO DETERMINE INCOME. 1. PennyMac mtg filed arrears for $650.79. Trustee ok to pay? 2. DEBTOR ATTY IS DISPUTING DISPOSABLE INCOME. After recalculating disposable income and using year to date income from June for both Debtors there would be disposable income $1,972.33. 10/27/25 - EMAIL FROM DEBTOR ATTY DISPUTING INCOME PROVIDING ME WITH 6/2024 INCOME - 6/2025, EMAILED ATTY TO PROVIDE POI FOR JULY-SEPT 2025 TO DETERMINE INCOME. AS OF 9/4/25 (at): RECOMMEND: $916 PAID, $600 x 2 BEGIN 10/1/25, $680 x 13 BEGIN 12/1/25, $780 x 19 BEGIN 1/1/27; Base --REMOVED DUE TO CALCULATION OF DISPOSABLE INCOME Trustee's obj disposable income verifies $714.92.REMOVED DUE TO CALCULATION OF DISPOSABLE INCOME Plan Prop $458 x 36 begin 8/1/25; Base ----------------- RESOLVED AS OF 9/4/25 (at): RECOMMEND: $916 PAID, $600 x 2 BEGIN 10/1/25, $680 x 13 BEGIN 12/1/25, $780 x 19 BEGIN 1/1/27; Base --REMOVED DUE TO CALCULATION OF DISPOSABLE INCOME Trustee's obj disposable income verifies $714.92.REMOVED DUE TO CALCULATION OF DISPOSABLE INCOME |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 12/10/2025 10:00 am | 25-17452 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | 12/3 workup EDC TO RESOLVE TRUSTEE OBJ RECOMMEND CONFIRMATION AT: $2000 PAID THEN $635 X 56 BEG 12/1/2025 PRO RATA WITH $12,450 TO GUCS DUE TO EQUITY-ATTORNEY TO FILE PROOF OF CLAIM ON BEHALF OF DSO WANDO FLORIO WITHIN 15 DAYS 1) Trustee objection to confirmation: - Duplicate expenses on Schedule J and on P&L: Cable/internet/phone - Schedule J $375 and P&L $488.66/month; Car payment - Schedule J $1,174 and P&L $1,383/month; Car insurance - Schedule J $304 and P&L $609/month; Wages on P&L are $12,078/month. Per business questionnaire, debtor has no employees. Need proof/explanation of expenses 10 days prior to confirmation. - There is $12,450 non-exempt equity in the business. proposed plan $500x60 base plan paid in $1,500 last claim 8-1 RESOLVED ISSUES: - The debtor must provide proof of auto insurance for the 2020 GMC Sierra - done - The debtor has failed to file the required Pre-Confirmation Certification - RESOVLED, FILED. - The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information RESOLVED, PROVIDED STATEMENT FOR CHILD SUPPORT $576/MONTH; A copy of the last filed tax return - for 2024 prior to confirmation. RESOLVED, PROVIDED 2024 RETURN, NO REFUND |
| Email InquiryMatter ResolvedRequest Adjournment | 146 | 12/10/2025 10:00 am | 25-17520 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AS OF 12/4/25 (SF) RECOMMEND $900 X 15 (BEGIN 8/1/25); $1,384 X 45 (BEGIN 11/1/26) BASE W/MIN $24,242 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY - STUDEENT LOANS TO BE PAID OUTSIDE PLAN 1. Trustee objection: - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $468 ends in month 15. ok to increase - Need copy of 401(k) loan balance statement prior to filing date. Debtor 401k loan expires in 56 months and $204.09 will be available in month 59 Co-Debtor 401k loan expires 1/22/32 - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $468 (verifies $100) . Must provide proof of expenses 10 days prior to confirmation. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity in the residence and assets. - There is non-exempt equity in the residence $20,900, Four Leaf acct#1561 $658, Four Leaf acct#0894 $460, Four Leaf acct#9573 $1,209 and Four Leaf acct#1544 $1,015 total $24,242. (mortgage claim is lower) Plan proposes $900 x 60 Base Payments: 4/5 Arrears: $900 RESOLVED: - 9/18/25 auto insurance received - The debtor has failed to file the required Pre-Confirmation Certification . (FILED) - Need a Modified Plan that marks off 1e jointly administered and adds student loans to be paid outside. (FILED) - The debtor must provide updated proof of auto insurance for the 2017 Chevy Pacifica if not confirmed. The policy provided expires on 9/23/25. - The current Plan does not specify treatment of Student loans under the Plan. (MP PAYS OUTSIDE) - The case is a Joint case and the plan filed failed to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a new plan must be filed checking off that box for Joint administration. (MP FILED) --- suppl |
| Email InquiryMatter ResolvedRequest Adjournment | 129 | 12/10/2025 10:00 am | 25-17562 / MBK | Ronald E. Norman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 12/2 Workup EDC -LVNV FILED UNSECURED CLAIMS. IS IT OK TO REMOVE THE CRAMDOWN PROPOSED AND PAY AND GUCS? 1) American Honda Finance Corporation (Stewart Legal Group) objection to confirmation - RESOLVED, CONSENT ORDER RESOVLING OBJECTION - OK TO PAY $24,202.12 THROUGH PLAN 2) Trustee objection to confirmation - NEED TO RESOLVE - Verified income leaves monthly disposable income of $1,870.72. - The Schedules fail to account for the debtor(s) tax refund in the amount of $7,267.00 when determining disposable income. 3) CHC Princeton LLC d/b/a Addison at Princeton Meadows (Grffin Alexander) objection to confirmation of plan and rejection of plan by creditor - NEED TO RESOLVE - Debtor's plan does not provide for prompt payment to this creditor---as of 11/7/20225 the Debtors owe a total of $13,141.33 related to the renting of the Leased Premises. - proposed plan $540x60 base plan paid in $780 arrears $1,380 last claim 13-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification. RESOLVED, FILED - The debtor must provide proof of auto insurance for the 2020 Honda CRV. RESOLVED, PROOF OF COVERAGE PROVIDED GOOD THROUGH 1/18/2026 |
| Email InquiryMatter ResolvedRequest Adjournment | 174 | 12/10/2025 10:00 am | 25-17656 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/5/25 (SF) BELOW ISSUES STILL APPLY 1. Objection filed by Deutsche Bank (Woerner) - failure to pay arrears of $238,038.46 and speculative loan mod 2. The IRS filed a priority claim in the amount of $52,775.92 which is higher than the proposed amount of $37,075.46 3. The IRS filed a secured claim 3-1 in the amount of $15,904.41 which is not addressed in the plan for 2010 GMC Light Acadia-V6 4. Americredit Financial Services filed an arrears claim 601 in the amount of $2466.69 which is not addressed in the plan 5. Trustee objection: - The debtor(s) is not paying all disposable income into the plan: Excess expenses $620/electricity; $780/telephone, cell phone internet; $400/personal care; $760/Health insurance - need to provide Trustee with supporting statements for excessive expenses. Must be submitted to Trustee within 10 days of confirmation hearing. Plan proposes $750 x 12; $3500 x 48; Base; Loan Mod by 2/1/26 Payments: 4/5 Arrears: $750 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17769 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Withdrawn | **file mp in 15 days 12/3 workup for the 12/10 calendar **Need to file MP to add timeshare creditor and surrender ** Trustee objection to confirmation: - The debtor has failed to file the required Pre-Confirmation Certification - STILL NOT FILED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $9,354.85. REVIEW OF INCOME SHOWS $5,322.40 REGULAR INCOME PLUS OVERTIME OF $8,793.38. SENDING EMAIL TO DEBTORS ATTORNEY FOR ADDITIONAL INFORMATION. - Plan payments need to increase by $200 in October once the pension repayment ends. - Attorney to include timeshare in the schedules and surrender under the plan NOT FILED TO DATE proposed plan $150X60 BASE PLAN ----------------------------- RESOLVED ISSUES: - The debtor must provide updated proof of auto insurance for the 2016 Honda Accord. The policy provided expires on 9/14/25 - RESOLVED, PROVIDED RENEWAL POLICY EFFECTIVE UNTIL 9/14/2026. - Reviewed the 22C, monthly gross income is $17,751. Per the 22C, monthly disposable income is $8,572.50. DISPOSABLE INCOME ON FORM 22 C LINE 11 IS $7949.08. FORM 22C LINE 45 IS NEGATIVE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17837 / MBK | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 12/3/25(mk): 1. IRS ESTIMATED CLAIM- No 2023 return 2. Plan is 100% and there is a std loan for $132,772.37- total guc claims are $ 189,025.06- not feasible - unless std loans are paid outside plan 3. Part 9 of MP plan as to why it was filed is blank. Plan:$475 X 5; $1020 X 55; 100% 5/5 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-17846 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | **still needs to file MP for joint administration and check off box 1e 12/3 workup EDC As of 10/24/25 (DS): Debtor atty requested adj to allow time to file mod plan As of 10/24/25 (DS): 1. Trustee obj to the following: - Must file a mod plan that mark off 1e. Case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. Plan needs to be withdrawn and a new plan filed checking off that box for Joint administration. Also needs a tier plan when car payment $477 ends in month 16. - Must amend Sched A/B and C to add 2009 Lexus. FILED BUT DID NOT ADD LEXUS?? - 22C Line 22 for additional health care expense $132 and Line 23 has Optional Tele services $550, plus IRS tax claim came is higher and car arrears, which would leave disposable income at $746 and requires min. div. $44,760 to GUCs. - Nissan filed arrears claim for $446.30. Trustee ok to pay? 2. M&T Bank claim is bifurcated. No arrears owed. Trustee to treat claim outside. Prop Plan $400 x 60 begin 8/1/25; Base Note: Updated auto insurance provided 10/24/25. |
| Email InquiryMatter ResolvedRequest Adjournment | 183 | 12/10/2025 10:00 am | 25-18104 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 12/3 workup EDC - Per atty ok to dismiss/hold fees -adj twice to get 341 - not done 1) 341 has not been held, not rescheduled 2) US Bank (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Consent Order requires debtor to pay $127,635.51 through plan to resolve creditor objection - If the Debtor fails to make any regular monthly mortgage payment within thirty (30) days of the date it becomes due, then the Creditor may obtain an Order vacating, terminating and/or annulling the Automatic Stay as to the Property by filing, with the Bankruptcy court, a Certification specifying the Debtor's failure to comply with this Order. proposed plan $2,353x60 base plan paid in $2,353 arrears $4,706 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 135 | 12/10/2025 10:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 12/3 workup EDC 2 months arrears **CONFIRM AT: $200 PAID THEN $100 X 34 BEG 1/1/26 100% DUE TO $100,591 EQUITY--TRUSTEE TO RECEIVE NON-EXEMPT SALE PROCEEDS BY 2/28/26--CITIGROUP/RUSHMORE PAID OUTSIDE OF PLAN THROUGH SALE LOW BASE PENDING SALE 1. Motion for relief filed by Citigroup/Rushmore, no post-petition payments have been made by Debtor from the time of filing. Debtor in arrears $5,557.24. Sched 12/10/25. NOTE SALE PLAN 2. Trustee obj to the following: - There is $100,591 non-exempt equity in the residence. - Must resolve creditor obj. - Add to confirming order non-exempt proceeds from sale to Trustee. - Must file Pre-confirmation cert. 3. Rushmore/Citigroup (STUART WEST) obj to arrears not paid and property not listed for sale. Prop Plan $100 x 36 begin 9/1/25; 100% and Sale of Princess Ct by 2/28/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 154 | 12/10/2025 10:00 am | 25-18149 / MBK | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/5/25 (SF) If creditor objection is resolved can confirm with terms below: RECOMMEND $760 X 60 (BEGIN 9/1/25) 100% PLAN W/ MIN DIV OF $79,821 TO GUCS PER NON EXEMPT EQUITY IN REAL ESTATE - OK TO PAY ARREARS CLAIM 10-1 TO NJ HOUSING & MORTGAGE FINANCE AGENCY - US DEPT OF HUD CLAIM 1-1 IS UNAFFECTED BY PLAN. DO NOT PAY CLAIM 1. Objection filed by NJ Housing and Mortgage Finance Agency (Cozzini) - failure to pay arears of $5194.11 (OK TO PAY?) 2. The Plan does not address secured claim 1-1 for US Dept of HUD or claim 10-1 for NJ Housing and Mortgage Finance Agency--US Dept of HUD to be paid outside of the plan 3. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for utilities $1,000/month for food for two $300/month for entertainment $300/month for support (need court order) Need proof of expenses 10 days prior to confirmation. All expenses are allowed as long as case remains 100%. - There is $79,821 in non exempt equity in the residence. Plan proposes $760 x 60 100% Plan Payments: 4/4 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-18165 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - A copy of the last filed tax return - for 2024 from non-filing spouse. - Need 2 months bank statements from Navy FCU prior to filing date. - The debtor must provide proof of auto insurance for the 2017 Kia. Plan proposes $675 x 2; $859 x 58 Base Plan Payments: 2/4 Arrears: $1718 |
| Email InquiryMatter ResolvedRequest Adjournment | 188 | 12/10/2025 10:00 am | 25-18167 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | issues as of 12/4/2025 (JMA) OK TO CONFIRM AT $4,000 PAID TO DATE, $1,032X56 BEGIN 1/1/2026 100% PLAN -PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS OF CONFIRMATION 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $45,896.43 non-exempt equity in house. proposed plan $1,000x60 100% plan paid in $4,000 last claim 4-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 189 | 12/10/2025 10:00 am | 25-18217 / MBK | Douglas A. Cole, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/3/2025 (at): 1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 2. Objection filed by Carrington/Truman (Friedman Vartolo) - failure to cure full arrears of $178,112.32 (Per POC) and debtor has insufficient income to fund to the plan. (UNRESOLVED) 3. Trustee's objection: - A Modified Plan that removes Wells Fargo from Part 4c and keeps on Part 4a. Cannot be in both places and removes what is on Part 4g as plan is proposing to pay 100% to unsecured on Part 5a. (MODIFIED PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $1,300 for household of 2 Allowed as plan is 100%. RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,716 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in the residence $114,802 , Chase Bank acct $7,503, Citibank checking acct $1,010 and Citibank savings acct $1,120. (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) - Must resolve creditor objection. (LISTED ABOVE) - Trustee standard order of distribution. (LANGUAGE ADDED) - The debtor has failed to supply the Trustee with the following document(s): - 2 months bank statements from Chase Bank prior to filing date. (RECEIVED - THERE IS $14,599 IN NON EXEMPT EQUITY IN THIS ACCOUNT) Plan proposes: $4,000 x 60 beginning 9/1/2025, refinance by 8/1/2026, 100% plan Payments: 4/4 |
| Email InquiryMatter ResolvedRequest Adjournment | 191 | 12/10/2025 10:00 am | 25-18236 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 12/4/25 (DS): If obj resolved with creditor and both parties confirm same via email need to confirm at $2,580 x 36 begin 9/1/25; 100% with a min. div. $155,118 due to non-exempt equity; - Within 7 days must file Pre-confirmation certification. - Pays the arrears claims of PNC Bank and NJ Housing & Mortgage. 1. Trustee obj to the following: - 22C has disposable income $4,814.02, which would require min. div. $288,841 to gucs. Disposable income verifies $4,752. Plan propose 100%. BAR DATE HAS PASSED NO GUCS FILED. - Plan needs to be 36 months no less. - There is non-exempt equity in the residence $93,835, 2010 Lexus $452, 2012 Hyundai $4,049, 2007 Toyota $7,506, 2014 Coleman $15,000, Sports and Hobbies $400, Cash $200, Ocean First Bank acct $33,555 and TD Bank acct $121 total $155,118. - Must resolve creditor obj. - Must file Pre-confirmation certification. 2. PNC Bank (MARTONE & UHLMANN) obj arrears owed are more, POC filed with arrears $8,595.15. Must resolve. Prop Plan $2,580 x 32 begin 9/1/25; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 155 | 12/10/2025 10:00 am | 25-18359 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 12/3 workup edc CONFIRM AT: $1600 PAID THEN $1194 X 56 BEG 1/1/26-100% DUE TO EQUITY $145,925--trustee will pay the small Federal hud claim 12-1 through the plan---TOYOTA MOTOR CREDIT CORPORATION IS UNAFFECTED BY THE PLAN--student loans outside 1) Toyota Motor Credit (Stewart Legal Group) objection to confirmation - NEED TO RESOLVE - Claim to be treated as unaffected by the plan 2) Trustee objection to confirmation: - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5) by $15,400, used d(1), which only remained $1,675. - Disposable income verifies $1,625. Plan is 100%. - There is non-exempt equity in the residence $145,925, proposed plan $800X60 100% PLAN -------------------------------------- RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired - RESOLVED, RENEWAL POLICY PROVIDED GOOD THROUGH 3/24/2026 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-18409 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) 1. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,500/month for alimony/support (need proof/court order) Need proof of expense 10 days prior to confirmation. (NO PROOF PROVIDED) - Verified income leaves monthly disposable income of $2,376 Plan proposes $1904 x 28; $2012 x 26; $2611 x 32 Base Plan Payments: 3.05/4 Arrears: $1796 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - The plan proposes to cure arrears to Third Birch LLC. Should this claim be paid in full? The claim is filed in the amount of $91,725.48 with zero arrears. Looks like loan matured in 2021. (MP FILED) - Need Domestic Support Obligation information - Purchasing Power, LLC filed secured claim 10-1 in the amount of $1181.83 for a Dryer and dishwasher which is not addressed in the plan (PER MP CREDITOR IS UNAFFECTED BY PLAN. DO NOT PAY CLAIM) - Need a Modified Plan that steps up trustee payment when car loan is paid off. |
| Email InquiryMatter ResolvedRequest Adjournment | 198 | 12/10/2025 10:00 am | 25-18433 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 12/4/25 (SF) RECOMMEND $1000 X 4 (BEGIN 9/1/25); $1864 X 56 (BEGIN 1/1/26) BASE W/MIN DIV OF $92,000 TO GUCS - PRESERVE NONEXEMPT EQUITY OF $86,417 IN REAL ESTATE AND PERSONAL PROPERTY IN CONFIRMATION ORDER 1. Trustee objection: - The debtor has failed to file a feasible plan - that propose a tier plan when spouse pension loan $252 ends in month 17 - Need Santander Bank statements for all 3 accts from 8/1/25-8/12/25. (RECEIVED. THERE IS NONEXEMPT EQUITY OF $5,538) - 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. - 22C has disposable income, fails to add Debtor's tax refund $211.08 and with Line 45 $1,145.71 would be $1,356.79, which would require min. div. $81,407 to gucs, also pending spouse 2024 tax return. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,533 when determining disposable income. - There is non-exempt equity in the residence of $83,700 and may be in Santander Bank accts, pending bank statements. Plan proposes $1000 x 12; $1800 x 48; $92,000 to gucs Payments: 3/4 Arrears: $1000 RESOLVED: - Need a copy of the last filed tax return - from spouse for 2024. (RECEIVED) - The debtor must provide updated proof of auto insurance for the 2022 Subaru. The policy provided expires on 10/14/25. (RECEIVED) - Objection filed by Onslow Bay Financial (Spivack) - failure to pay arrears of $878.78 (No claim filed yet) RESOLVED VIA ORDER - PAY ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 199 | 12/10/2025 10:00 am | 25-18469 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | as of 12/4/2025 (JMA) TO CONFIRM NEED $3,300 PAID TO DATE, $2944X56 BEGIN 1/1/2026 1) US Bank (Padgett Law Group) objection to confirmation - RESOLVED ORDER FILED - Objection resolved debtor to pay $79,660.88 through plan 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE. - Using proof of income provided, income verified higher with disposable net income of $4,899. proposed plan $1,100x60 base plan paid in $3300 arrears $1,100 last claim 14-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-18487 / MBK | Herbert B. Raymond, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) Selene Finance LP (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor's claim will show the pre-petition arrearage due Secured Creditor is $57,017.38. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. income verified lower than scheduled amount, disposable net is $337.42. - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - All non-exempt proceeds for Personal injury case be paid to Trustee 3) Navy Federal Credit Union filed secured claim for cash/rewards secured Visa, pay $1,999.30 to be paid in full through plan 4) Prestige Financial Services secured claim, proposes payment in full in the amount of $951.56. 5) Selene Finance LLP motion relief from stay scheduled for January 21, 2026. proposed plan $500x30, $1,850x30 base plan paid in $1,500 arrears $500 last claim 13-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-18614 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 12/4/25 (SF) RECOMMEND $200 X 36 (BEGIN 9/1/25) BASE PLAN - OK TO PAY IRS CLAIM 2-1 - OK TO PAY ALLY CAPITAL ARREARS CLAIM - DEBTOR MUST SIGN UP FOR TFS AUTO PAY WITHIN 14 DAYS 1. IRS filed priority claim 2-1 in the amount of $1044.62 which is not addressed in plan (OK TO PAY?) 2. ALLY Capital filed arrears claim 6-1 in the amount of $1145.20 which creditor is listed as unaffected by plan. (OK TO PAY?) 3. Trustee objection: - The debtor has insufficient income. verifies negative $390.80 (NEED TFS AUTO PAY) Plan proposes $200 x 36 Base Payments: 3/4 Arrears: $200 |
| Email InquiryMatter ResolvedRequest Adjournment | 201 | 12/10/2025 10:00 am | 25-18632 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | AS OF 12/3/2025 (at): 1. Trustee's objection: - 2 months bank statements from PNC Bank accts#3902 and #3929, both listed on acct#3881. (NOT RECEIVED) - Amendments to Schedules A/B and C to add PNC Bank accts#3902 and #3929. (NOT AMENDED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $500, Electricity/Heat/Gas $550, Water/Sewer/Garbage $250, Tele/Cell/Cable/Internet $500, Children Education Cost $1,072 (No school expenses on tax return) and Kids sport $205, Transportation $1,000, Entertainment $500, Life insurance $350 and Auto insurance $604 (verifies $326). Must provide proof of expenses 10 days prior to confirmation (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): - The debtor must provide explanation regarding ticketmaster income and any Zelle income deposits over the past 6 months. Any income must be provided in updated schedule I. (NOT RECEIVED/NOT AMENDED) RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - from Co-Debtor for Sept. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - with personal liability coverage, insurance provided is fire coverage insurance. (RECEIVED) Plan proposes: $600 x 60 beginning 9/1/2025, base Payments: 3/4, arrears $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 162 | 12/10/2025 10:00 am | 25-18667 / MBK | Brian F. O'Malley, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 12/4/25 (DS): 341 sched 12/18/25, must submit conf adj |
| Email InquiryMatter ResolvedRequest Adjournment | 164 | 12/10/2025 10:00 am | 25-18696 / MBK | LARRY CHARLES MILLER | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 12/2/25 (SF) AR DEBTOR TO BE CURRENT ,PROVIDE PROOF OF INSURANCE ABD SCH 341 FOR CASE TO CONTINUE Attorney must request adjournment of 341 and confirmation hearings 341 NOT HELD - doc received. must request adj. PAYMENTS: 0/2 ARREARS: $3234 |
| Email InquiryMatter ResolvedRequest Adjournment | 167 | 12/10/2025 10:00 am | 25-18842 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | As of 12/4/25 (DS): 341 not held 10/2/25 still missing docs for PA unemployment deposits for July & August or proof of payments AR NOTES ISSUES 341 DOCS - FUNDS TFS 10-31 $400 MADE SALE PER MATRIMONIAL NO AUTH TO SELL W/O CONSENT NO POST DSO PYMTS As of 10/27/25 (DS): 341 not held 10/2/25, still missing docs, also no Trustee payments made, Debtor in arrears $400, made 0 out of 2 pymts. |
| Email InquiryMatter ResolvedRequest Adjournment | 168 | 12/10/2025 10:00 am | 25-18873 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 12/3/25 (SF) RECOMMEND $517 X 3 (BEGIN 9/1/25); $600 X 57 (BEGIN 12/1/25) 100% PLAN W/MIN DIV OF $126,074 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE Note: nonexempt equity is $26,074. May wish to adjourn to after bar date 1. Part 5a of plan is blank (PLAN REQUIRES 100%) Trustee objection: - There is $126,074 in non exempt equity in the residence. (PLAN REQUIRES 100$ TO GUCS) Plan proposes $517 x 60 Payments: 3/4 Arrears: $517 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-18994 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 12/5/25 (DS): 1. DEBTOR IN ARREARS $9,964, MADE 2 OUT OF 4 PAYMENTS. 2. BELOW ISSUES REMAIN UNRESOLVED. As of 10/24/25 (DS): Debtor atty requested adj to allow time to resolve all issues. As of 10/22/25 (DS): 1. Debtors in arrears $9,964, made 0 out of 2 payments. TFS PAYMENT $4,982 MADE 10/24/25 2. Trustee obj to the following: - Must provide 401(k) loan balance statements for 2 loans from Debtor shown on pay stubs prior to filing date and proof of Solar Incentives NJ program paid for solar panels by deposits made into bank acct from 3/1/25 - 8/1/25 or printout from Incentives NJ website from 3/2025-8/2025. - 22c has excessive expenses: Line 33 Ally car payment $1,562.50, when plan is already cramming 2 car payments. Removing the excessive car payment would show disposable income $720.03 which would allow unsecured creditors to receive a min. div. $43,202. - Sched J has excessive expenses: Electric/Heat/Gas $550 (For household 2, plus has solar panels), 3rd car payment with 2 car crams $1,875 and ADT equipment which plan is proposing to cram. Must provide proof of expenses 10 days prior to confirmation. - Disposable income verifies $6,077 when removing 3rd car payment. - Debtors have failed to provide proof of service with respect to Plan Motions. Must service Technology Credit Union to address on POC filed, not SunPower Corp who installed the panels. Must service CarMax to address listed on POC filed 9/15/25. Must service ADT to street address, not PO Box. - There is non-exempt equity in the residence $21,619. 3. BridgeCrest-2020 Tesla (GAVIN STEWART) obj to cram. Must resolve. Prop Plan $4,982 x 60 begin 9/1/25; 0% Note: Eastern Bank obj resolved C/O to pay arrears. State of NJ estimated claim amended and resolved. 2024 Tax return provided. Updated homeowner insurance and auto insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19101 / MBK | Bruce C. Truesdale, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/3/25 (SF) - NOT CURRENT WITH PAYMENTS ARREARS: $2092 Trustee objection: - The debtor has failed to file the required Pre-confirmation Certification - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $200/month for water/sewer $741/month for cable/internet/phone $185/month for miscellaneous expenses Need proof of expenses 10 days prior to confirmation. (Note - son's contribution covers his car payment.) - 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 $43,297 in non exempt equity in the residence Plan proposes $1046 x 60 Base Payments: 2/4 Arrears: $2092 |
| Email InquiryMatter ResolvedRequest Adjournment | 172 | 12/10/2025 10:00 am | 25-19126 / MBK | Natalee Picillo, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) 1. Objection filed by Freedom Mortgage (Wilson) - failure to provide for payment of arrears in the amount of $9864.29 2. Need copies of 2 401k loan statements per deductions listed on pay stubs 3. Trustee objection - The debtor has insufficient income. Disposable income verifies at $142.32. (PLAN IS NOT FEASIBLE. INCOME DOES NOT SUPPORT PROPOSED TRUSTEE PAYMENTS) 2 MO ARREARS TR PYMTS - The debtor has failed to file the required Pre-Confirmation Certification . - Excessive expense on Schedule J. Mortgage payment is $2002, not $2100. Reduced expenses by $97.84. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1813.00 when determining disposable income. - The current Plan does not specify treatment of arrears claim 2-1 filed by Capital One Auto under the Plan. - There is nonexempt equity of $47,215 in real estate. (PLAN NEEDS 100% TO GUCS) - Need July and August 2025 Bank Statements for TD Bank Account Plan proposes $300 x 12; $450 x 12; $550 x 36 Base Plan Payments: 2/4 Arrears: $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 12/10/2025 10:00 am | 25-19143 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) US Bank (RASC) - objection to confirmation - NEED TO RESOLVE - Debtor's plan proposes to sell the subject property by May 2026, to this the Secured Creditor objects as unreasonable and dilatory. - The loan matured on February 1, 2021, therefore there are no monthly mortgage payments for Debtor to make. Because the loan has matured it must be paid off in full during the pendency of the Plan term pursuant to Section 1322(c)(2). - The Debtor is solely responsible for tax and insurance payments. Secured Creditor requires affirmative proof that all post-petition tax, water, sewer and insurance obligations are paid for the pending sale period. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Affidavit of contribution is short $300, disposable income is $88. Plan propose $250. - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - with personal liability coverage. - Must resolve creditor objection. proposed plan $250x36 base plan with sale 5/2026 paid in $625 arrears $375 last claim 4-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19183 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The debtor has failed to supply the Trustee with the following document(s): Need a statement for the Edward Jones Investment account. - The debtor has undertaken an improper use of exemption. Specifically: $900/month for cable/internet/phone; $2,500/month for food $540/month for medical and dental; $500/month for entertainment; $2,900/month for spouse debt service; $587/month for storage unit Need proof of expenses 10 days prior to confirmation. NEED BETTER PROOF OF EXPENSES - 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 $2,599 in non-exempt equity in the bank account. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Need a statement for the Amfamhome Insurance policy. NOT PROVIDED - Need a statement for the Prudential whole life insurance policy - RESOLVED, PROVIDED, NET CASH VALUE $3,933.70 - Need August and September bank statements for the Wells Fargo account 4801. NOT PROVIDED TO DATE - Student loans will be paid outside of the plan 2) WestLake Services LLC (2012 Chevrolet Equinox) filed claim #10 with arrears in the amount of $1,239.16. This claim is not in the plan - ATTY NEEDS TO ADVISE ON TREATMENT OF CLAIM proposed plan $1,000x36 base plan with loan mod by 2/2026 paid in $2,000 arrears $1,000 last claim 12-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 176 | 12/10/2025 10:00 am | 25-19270 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 12/4/25 (DS): Once all issues are resolved and objections with creditors are resolved may be able to confirm at $1,085 x 3 begin 10/1/25 (If Dec payment is made); $1,106 x 57 begin 1/1/26; 100% with a min. div. $106,440 to gucs due to non-exempt equity; - Trustee to pay both arrear claims of Wells Fargo and Shellpoint. - Within 7 days must file Pre-confirmation certification. 1. Trustee obj to the following: - Must amend Sched I to remove unemployment and add social security income. - There is non-exempt equity in the residence $84,149, Bank accts $6,271, Charles Schwab $14,020 and Yard Equipment $2,000 total $106,440. Total gucs filed $111.04. - Must file Pre-confirmation certification. 2. NewRez/Shellpoint (GAVIN STEWART) obj to arrears owed are more. POC filed with arrears $30,139.27. Must resolve. 3. Wells Fargo (BROCK&SCOTT) obj to arrears owed are more, POC filed with arrears $26,212.20. Must resolve. Prop Plan $1,085 x 60 begin 10/1/25; 100% Note: Homeowner insurance and proof of social security income provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 178 | 12/10/2025 10:00 am | 25-19324 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 2/11/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19337 / MBK | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS of 12/4/25(mk): updated-ok to terms **CAN REC CONFIRM AT $5,550 PTD THEN $2,168 x 57 Begin 1/1/26 100%. Preserve equity T/H in real property of $126,476 Strike the Per plan claim of Borough of Allentown . Trustee order of distribution** Plan:$1,850 x 60 begin 10/1/25; 100% 3/3 payments -------------------RESOLVED------------------- Tr standard order of distribution. - Non exempt equity in real property $126,476 - per atty strike the per plan Borough of Allentown - debtro paid it |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19442 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | As of 12/2/25(mk): **CAN REC CONFIRM AT $572 x 48 Begin 10/1/25 100%** Plan:$572 X 48; 100% 3/3 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19573 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | issues as of 12/4/2025 (JMA) TO CONFIRM NEED $2,000 PAID TO DATE, $2051X57 BEGIN 1/1/2026 MINIMUM $39,543 1) Trustee objection to confirmation - RESOLVED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Income verified higher than scheduled net income of $950.41. Using proof of income provided disposable net income is $2,051.52. -Form 122c-2 Line 45 disposable net of $1,108 which requires minimum $66,480 to gucs. - 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 $35,725.00 non-exempt equity in house; There is $313 non-exempt equity in 2019 Jetta; MORTGAGE CLAIM SHOWS LOWER BALANCE THEREBY INCREASING NON-EXEMPT EQUITY IN HOUSE TO $36,840.68 RESULTS IN TOTAL NON-EXEMPT EQUITY IN THE AMOUNT OF $37,153. PLAN PROPOSES TO PAY $39,543 TO GUCS proposed plan $1,000x60 with minimum $39,543 to general unsecured creditors paid in $2,000 arrears $1,000 last claim 15-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19574 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 2/11/2026 10:00 am | As of 12/5/25 (DS): Debtor atty requested adj to allow time to file mod plan to reduce Trustee payments since claims came in lower. As of 12/4/25 (DS): If objection resolved by both parties via notifying the Trustee, recommend confirming at $4,800 paid, $2,400 x 57 begin 1/1/26; 100% to gucs - Section 4a to be stricken as to Howell Tax Office due to no claim filed. - Pays IRS and SN Servicing claims. 1. SN Servicing (CHARLES WOHLRAB) obj that monthly mortgage payment is not $2,40, but $2,832.71, much higher leaving less disposable income $2,102 per Sched I & J and per Trustee calculations would be $2,315. POC filed for less. 2. Howell Tax Collector did not file a claim, plan proposed to pay $3,608 to be paid. Recommend striking and not paying. Prop Plan $2,400 x 60 begin 10/1/25; 100% Note: Bank statements provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19610 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS of 12/2/5(mk): >>In order to pay claims WOULD NEED $2,045 X 57 BEGIN 1/1/26 AND THAT IS NOT FEASIBLE GIVEN DISPOS INCOME VERIFIED AT $860 per month 1. Objection By Motion Fed'L Credit Union( Dupont): -secured claim foiled loan matured full balance due $48,346. Plan does not pay. 2. Trustee Objection: - There is non-exempt equity Bank of America acct#8176 balance as of 9/18/2025 $700.69. -There is non-exempt equity PNC acct#9933 balance as of 9/9/2025 $150. Must file pre conf cert. Plan: $900 X 60; 100% 2/3 payments -------------RESOLVED------- -There is non-exempt equity in house in the amount of $65,533.48.no equity in home as there are 3 mtg liens on the property |
| Email InquiryMatter ResolvedRequest Adjournment | 164 | 12/10/2025 10:00 am | 25-19630 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | updated 11/21/2025 (JMA) - DEBTOR NEEDS TO BE CURRENT WITH TRUSTEE PAYMENTS TO REQUEST AN ADJOURNMENT OF CONFIRMATION HEARING issues as of 11/14/2025 (JMA) 1) 341 not held, rescheduled for 12/11/2025 2) No Trustee plan payments to date - to date payments have not posted. proposed plan $300x60 base paid in $0 arrears $600 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19839 / MBK | PRO SE | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | adj to 1/21 to get counsel and get current EDC 12/3 amt: debtor submitting adj request/meeting k. fayette to take over rep |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-19954 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 12/4/2025 (JMA) OK TO CONFIRM AT $151.79X18 BEGIN 10/1/2025, $119.63X22 BEGIN 4/1/2027 BASE PLAN 1) Trustee objection to confirmation - RESOLVED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED proposed plan $151.79x18, $119.63x22 base plan paid in $304 arrears $151.37 last claim 8-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20103 / MBK | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 12/4/25 (DS): 1. Trustee obj to the following: - Must provide bank statements for Sept. 2025 for Bank of America acct#7997. - Disposable income verifies $753. - Add to confirming order Trustee standard order of distribution. Prop Plan $507 x 36 begin 10/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20126 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) - NOT CURRENT WITH TRUSTEE PAYMENTS Trustee objection: - The debtor has not filed the required Pre-Confirmation Certification. Plan proposes $200 x 60 Base Plan Payments: 1/3 Arrears: $400 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20193 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 12/3/2025 (at) DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS. 1. 341 is scheduled for 12/11/2025. (READY) 2. Payments: 1/3, arrears $8,158 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20196 / MBK | Robert J. Pompliano, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - Debtor has insufficient income - The debtor has not filed the required Pre-Confirmation Certification with Court - Need to provide DSO information - Need to provide statements for September and August for the Bank of America Account. - Bank statements show $5,410 deposits vial Zelle in September 2025 - need an explanation for this income. In the same month debtor sent $1,762 out via Zelle - need an explanation for the the Zelle transactions proposed plan $200x36 base paid in $400 arrears $200 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20219 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | As of 12/4/25 (DS): 1. Debtor in arrears $1,839, made 0 out of 3 payments. 2. IRS filed priority claim for $2,192.84, not in plan. Trustee ok to pay? 3. Trustee obj to add to confirming order non-exempt proceeds from car accident to be paid to Trustee. Prop Plan $613 x 60 begin 10/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20220 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/3/25 (SF) 1. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification . - Need 2 months bank statements (August and September) for 2 Chase Bank accts ending in 4749 and 9984 - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $1,132.30, Cell phone $263.50 and Cable & Internet $200. - 22C has excessive expenses on Line 13b for car payment $1,132.30 ownership (Only allowed $662 or balance owed divided by 60 months) and Line 33 for Timeshare $91.40 (being surrendered). - 22C has disposable income is $1,867.19, which would require min. div. $112,031.40 to gucs. - Disposable income verifies $1,849. - There is non-exempt equity of $98,525 in real estate, Cash $8,325, Bank of America accts pending statements, Chase Bank acct pending statements and Cash Acct 1 pending statements. - Must provide balance statement on 2024 Acura, per Sched J car in Co-Debtor's sister's name, auto insurance only in name of Debtors, no additional drivers. (RECEIVED. CAR IS NOT IN DEBTOR'S NAME. PAYMENT SHOULD BE REMOVED FROM BUDGET) Plan proposes $1050 x 60 Base w/min $97,000 to gucs Payments: 3/3 RESOLVED: - Need Bank of America acct#2310 statements from 8/7/25-9/30/25 and Bank of America acct#8439 from 8/13/25-9/30/25 and Cash Acct 1 prior to filing date. - Objection filed byNewRez (Carlon) - failure to provide for payment of arrears in the amount of $1131.06 (RESOLVED VIA ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20244 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 12/3/2025 (at): DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS. 1. Objection filed by NJ Housing and Mortgage Finance (Brock & Scott) - failure to cure full arrears of $8,921.92 (Per obj - no POC filed yet). Plan proposes to pay $8,000. (UNRESOLVED) 2. Trustee's objection: - 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 $53,560.00 non-exempt equity in house (LANGUAGE ADDED) - There is $52 non-exempt equity in the 2022 Chevy Traverse. (LANGUAGE ADDED) Plan proposes: $1,615 x 60 beginning 10/1/2025, 100% plan Payments: 1/3, arrears $3,330 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20278 / MBK | Jamal J. Romero, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 12/4/2025 (JMA) 1) 341 not held, not rescheduled - missing documents 2) No Trustee plan payments to date, arrears $2,925 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20327 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | As of 12/5/25 (DS) Debtor atty requested adj, request denied, still missing docs and 341 not held 12/4/25 due to missing 2024 Tax return, business P&L from August & Sept, 2 months bank statements from PNC Bank acct prior to filing date, homeowner insurance with personal liability coverage for Pennsylvania Ave and car insurance for all vehicles on Schedule B. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20337 / MBK | Carlos D. Martinez, Esq. | Confirmation Hearing Scheduled | Continued 2/11/2026 10:00 am | As of 12/5/25 (DS): Debtor atty requested adj 341 sched 12/18/25, will need to adjourn until 2/11/26, 1/21/26 calendar is avoided and full. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20346 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 12/3/25 (SF) RECOMMEND $837.58 PTD, $418 X 34 (BEGIN 1/1/26) 0% PLAN Plan proposes $419.29 x 36 0% Plan Payments: 2/2 RESOLVED: Trustee objection: - The debtor must provide updated proof of auto insurance for the 2019 Nissan Maxima . The policy provided has expired. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20363 / MBK | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/3/2025 (at): AR NEED TO RESOLVE MFR NEED UPDATED CAR INSURANCE. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - A current market analysis - Appraisal is dated 11/20/24 and comps are older, Zillow values property $707,000. (UPDATED CMA NOT RECEIVED - USING ZILLOW) - A copy of the homeowner's insurance renewal declaration - if not confirmed by 12/10/25, insurance expires 12/3/25. (RECEIVED) - Need statement from Chase checking acct#7522 from 9/5/25-10/1/25. (NOT RECEIVED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 12/3/25. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/cell/cable/internet $814.78 (Verifies $620 in bank acct), Auto insurance $841.30 (3 cars on insurance, 3 car loans, spouse has 1 car payment. Who is 3rd car loan?) Car payment $722.07 and spouse car payment and credit cards $999.80. Must provide proof of expenses 10 days prior to confirmation. May be moot, Plan pays 100%. - 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 Line 45 has disposable income $5,313.89. Plan propose 100%. - Disposable income verifies $3,002 or more. Plan pays 100%. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - Using Zillow value there would be non-exempt equity $30,195 and estimated in Chase checking acct pending bank statements. (100% PLAN) (LANGUAGE ADDED) Plan proposes: $2,387 x 60 beginning 11/1/2025, 100% plan Payments: 1/2, arrears $2,387 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20369 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | Adj to after bar date |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20372 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 12/4/2025 (JMA) 1) 341 hearing not held, not rescheduled - missing documents 2) No Trustee plan payments to date, arrears $2,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20377 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 12/4/25 (DS): 341 not held 12/4/25, must adjourn 341 then submit confirmation adj request |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20379 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 2/11/2026 10:00 am | 12/3/25 (SF) - Adj to after bar date |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20384 / MBK | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | AS OF 12/3/2025 (at): RECOMMEND: $852 PAID TO DATE, $1,173 x 58 BEGINNING 1/1/2026, BASE - Preserve non exempt equity of $58,719 in real estate. RESOLVED ISSUES: Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Excessive expenses on Schedule J: $1350 food; $910 transportation; and $1066 pet expense; $100 IRS payment - Excessive expenses on 122C: Line 23 $600 optional telephone service; Line 30 $77 additional food; Line 43 $700 tolls and gas; $208 pet expense. Disposable income per line 45 should be $785 with a minimum dividend to general unsecured creditors of $47,100. - Must provide proof of expenses within 10 days. (RECEIVED CERT OF DEBTOR RE: EXPENSES) - The Schedules fail to account for the debtor(s) tax refund in the amount of $458.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is nonexempt equity of $58,719.10 in real estate (LANGUAGE ADDED) - Need copy of 401k loan statement for spouse. (RECEIVED) Plan proposes: $426 x 60 beginning 11/1/2025, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20473 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 12/3/2025 (at): RECOMMEND: $2,120 PAID TO DATE, $2,848 x 58 BEGINNING 1/1/2026, BASE - Preserve non exempt equity of $5,401 in real estate. - Preserve non exempt equity of $403 in personal property. - Claims will be paid according to the trustee's order of distribution. - 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) RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - insurance expires 11/19/25. (RECEIVED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. (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 non-exempt equity in the residence $5,401, Navy FCU $4 and Chase acct $399. (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) - Must resolve IRS estimated tax claim, 2024 not filed. (NO LONGER ESTIMATED) Plan proposes: $1,989 x 60 beginning 11/1/2025, 0% to unsecured creditors Payments: 1/2, arrears $1,858 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20530 / MBK | Moshe Rothenberg, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | As of 12/4/25 (DS): 1. Debtor in arrears $900, made 0 out of 2 payment. 2. Trustee obj to the following: - Must provide Sept. & Oct. bank statements from Wells Fargo acct#0777. - Disposable income verifies $1,174 which is much higher than scheduled and tax refund $361 not listed on Sched I. - Must resolve objection by Exeter Finance LLC. - Add to confirming order Trustee standard order of distribution. - Must file Pre-confirmation certification. 3. Exeter Finance (WILLIAM E. CRAIG) obj to cram. Must resolve. Prop Plan $450 x 60 begin 11/1/25; 0% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20531 / MBK | Paul H. Young, Esq. | Order Show Cause | Withdrawn | Failure to Meet Credit Counseling Requirements. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20531 / MBK | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 341 not held - missing documents payments: 1/2 Arrears: $2010 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20531 / MBK | Paul H. Young, Esq. | Show Cause | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) 1. 341 NOT HELD - MUST REQUEST ADJOURNMENT 2. PAYMENTS: 1/2 Arrears: $2010 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20544 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 12/2/2025 (at): PLAN IS NOT FEASIBLE. UNSECURED CLAIMS TOTAL $402,799. DEBTOR HAS INSUFFICIENT INCOME TO PAY 100% OR EVEN NON EXEMPT EQUITY. Trustee's objection: - The debtor has insufficient income. Disposable income is negative. (CURRENT) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (CLOSED) - Business forms: (CLOSED) - A copy of the homeowner's insurance renewal declaration - Current policy expired 5/1/25. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $9608.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): 1) There is nonexempt equity of $14,988 in Wells Fargo Checking Account (LANGUAGE ADDED) 2) There is nonexempt equity of 324,877 in real estate (LANGUAGE ADDED) - Wells Fargo levied bank account within 90 days of filing. Needs motion to turnover funds. - The plan should provide for the payment of investment funds to the trustee within 6 months. Plan proposes: $600 x 60 beginning 11/1/2025, 100% plan Payments: 1/2, arrears $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20591 / MBK | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 12/3/25(MK); ok to terms **CAN REC CONFIRM AT $838.25 PTD THEN $413 X 58 BEGIN 1/1/26.BASE** Plan: $412.62 x 60 begin 11/1/25; 0% 2/2 payments --------RESOLVED-------------- - Need Amendments to Schedules B & C to add the whole life insurance. - The debtor must provide updated proof of auto insurance for the 2022 Hyundai. policy provided expires on 11/18/25. -Need certification from debtor and bank statement to support how money was was spent from sale on home in August 2025 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20623 / MBK | Daniel L. Reinganum, Esq. | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | AS OF 12/1/2025 (at) 1. 341 is scheduled for 12/11/2025 2. Payments: 1/2 arrears $382 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20629 / MBK | Michael Schwartzberg, Esq. | Confirmation Hearing Scheduled | Plan Denied | As of 12/4/25 (DS): MOD PLAN FILED 11/20/25 MARKS OFF 1E. TRUSTEEE WILL DENY THIS CURRENT PLAN, SINCE MOD PLAN IS SCHEDULED FOR 1/21/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20692 / MBK | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 12/4/25 (SF) UPDATED 1. Cavalry SPV I, LLC filed secured judgment claim 6-1 in the amount of $3917.56 which is not addressed in the plan (MUST RESOLVE) 2. Trustee objection: - Need two months proof of income for debtor's new job - Verifiable income leaves monthly disposable income of $1,898.71. - There is $63,890 in non exempt equity in the residence. Plan proposes $250 x 5; $790 x 55 100% Plan Payments: 1/2 Arrears: $250 RESOLVED: 1. Objection filed by LOGS Legal Group LLP/Wells Fargo (Wassall) - failure to pay arrears of $6758 (RESOLVED VIA CONSENT ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20693 / MBK | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Continued 1/21/2026 10:00 am | AS OF 12/4/2025 (at): SHOULD ADJOURN TO AFTER BAR DATE OF 12/18/2025. 100% PLAN. Trustee's objection: - The debtor has insufficient income. Disposable income verifies $986, how does plan propose to pay $1,325, then tier plan $2,000. (CURRENT) - The debtor has failed to supply the Trustee with the following document(s): - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is estimated non-exempt equity $204,015 in the residence pending all claims filed. Must provide 2nd and 3rd mortgage balance statements if no claims are filed. (STATEMENTS NOT RECEIVED - SUFFICIENT NON EXEMPT EQUITY TO PAY 100% WITH BOTH OF THESE LIENS - N/E EQUITY IS $106,194) RESOLVED ISSUES: - Income contribution affidavit (RECEIVED) - Signed affidavit of contribution from nephew (RECEIVED) - A copy of the homeowner's insurance renewal declaration - (updated). (RECEIVED) Plan proposes: $1,325 x 48 beginning 11/1/2025, $2,000 x 12, 100% plan Payments: 1/2, arrears $1,325 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20704 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 12/4/2025 (JMA) 1) IRS priority claim estimated for 2022 and 2023 taxes, need amended claim - NEED TO RESOLVE 2) No Trustee plan payments to date, arrears $1,250 proposed plan $625x36 base plan paid in $0 arrears $1,250 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20708 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 12/4/25 (DS): 341 sched 12/18/25, must submit conf adj request |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20779 / MBK | Carlos D. Martinez, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 12/3/25 (SF) RECOMMEND $800 X 1 (BEGIN 11/1/25); $1,292 X 35 (BEGIN 12/1/25) 100% PLAN; BASE PLAN - MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS - MUST PROVIDE CERTIFICATION REGARDING BUSINESS LOSSES FOR LLC FROM 2023 AND 2024 - ATTORNEY MUST FILE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $500 and Spouse debt $949. Must provide proof of expenses 10 days prior to confirmation. - Income verifies high $8,884, pending proof of expenses, will be able to determine disposable income. As of now verifies $2,819. (REQUIRES 100% PLAN) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2268 when determining disposable income. Attorney needs to file fee app within 7 days from confirming order. - Debtor to provide clarification of business losses from 2023 and 2024 since he claims he never opened the LLC. Plan proposes $880 x 36 Base Payments: 1/2 Arrears: $880 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20798 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | AS OF 12/2/2025 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $1,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 10:00 am | 25-20861 / MBK | Kevin S. Quinlan, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | 1. 341 not held - missing documents 2. No payments: Arrears: $200 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 15-32379 / MBK | Angela Nascondiglio Stein | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 22-18335 / MBK | Joseph Casello, Esq. | Motion Compensation | No Opposition Filed | (amt: ppsd order does not indicate inside or outside plan) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 23-10799 / MBK | Allen I. Gorski, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 24-17039 / MBK | Thomas G. Egner, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 24-20686 / MBK | Warren Brumel, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 24-21952 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | Needs Resolution of Issues - Objections | trustee obj: Attorney is requesting fees for work done after the case was dismissed. for plan prep review of schedules?? |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-10037 / MBK | Robert Cameron Legg, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-10042 / MBK | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-15794 / MBK | Scott J. Goldstein, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-17066 / MBK | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-17723 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 12/10/2025 2:00 pm | 25-18984 / MBK | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |