07/03/2023
- CASE WAS FILED WITH COURT
07/10/2023
- SUMMONS ISSUED TO ARCE, MARIA J
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2302194 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302195 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 8044 92
- ISSUED ON: 07/10/2023 TO: ARCE, MARIA J
07/14/2023
- SUMMONS SERVED ON ARCE, MARIA J .
07/18/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 8044 92 REFERENCE # 2
- SERVED ON: 07/14/2023 TO: ARCE, MARIA J
09/21/2023
- CASE SET FOR A TELEPHONE P-T ON 10/17/2023 AT 1:45 PM
- HEARING NOTICE TO PARTIES
09/29/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
10/05/2023
- PAYMENT - RECEIPT NO. 2303173 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303174 IN THE AMOUNT OF $ 15.00
10/17/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL IS SET FOR 11/21/23 @ 1:45 PM BY PHONE. COPIES TO
10/26/2023
- CASE SET FOR A TELEPHONE P-T ON 11/21/2023 AT 1:45 PM
11/21/2023
- 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 ARCE, MARIA J IN THE AMOUNT
- AMOUNT OF $2,418.26 AND COSTS OF THIS ACTION.
11/22/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
- CHECK 26980 WAS ISSUED TO JAVITCH BLOCK LLC
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