06/23/2023
- CASE WAS FILED WITH COURT
06/28/2023
- SUMMONS ISSUED TO PIETROMICA, LINDA ANNE
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 7121 93
- ISSUED ON: 06/28/2023 TO: PIETROMICA, LINDA ANNE
- PAYMENT - RECEIPT NO. 2302075 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302076 IN THE AMOUNT OF $ 20.00
07/01/2023
- SUMMONS SERVED ON PIETROMICA, LINDA ANNE .
07/05/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 7121 93 REFERENCE # 2
- SERVED ON: 07/01/2023 TO: PIETROMICA, LINDA ANNE
09/11/2023
- CASE SET FOR A TELEPHONE P-T ON 10/11/2023 AT 2:00 PM
- HEARING NOTICE TO PARTIES
09/21/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
09/29/2023
- PAYMENT - RECEIPT NO. 2303066 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303067 IN THE AMOUNT OF $ 15.00
10/11/2023
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- JUDGMENT: J-FOR SYNCHRONY BANK IN THE AMOUNT
- JUDGMENT: J-DEFAULT PIETROMICA, LINDA ANNE IN THE AMOUNT
- AMOUNT OF $2,427.98 AND COSTS OF THIS ACTION.
10/17/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
- CHECK 26916 WAS ISSUED TO JAVITCH BLOCK LLC
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2303285 IN THE AMOUNT OF $ 60.00
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