07/15/2024
- CASE WAS FILED WITH COURT
07/19/2024
- SUMMONS ISSUED TO TOBICASH, NATALIE L
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2402288 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2402289 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0075 8028 52
- ISSUED ON: 07/19/2024 TO: TOBICASH, NATALIE L
07/30/2024
- SUMMONS SERVED ON TOBICASH, NATALIE L .
08/06/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 8028 52 REFERENCE # 2
- SERVED ON: 07/30/2024 TO: TOBICASH, NATALIE L
08/09/2024
- ANSWER FILED BY DEFENDANT
08/20/2024
- CASE SET FOR A TELEPHONE P-T ON 09/30/2024 AT 11:15 AM
- HEARING NOTICE TO PARTIES
09/30/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL SET FOR 11/18/24 @ 10:00 AM BY PHONE. COPIES TO
10/08/2024
- CASE SET FOR A TELEPHONE P-T ON 11/18/2024 AT 10:00 AM
11/18/2024
- CERTIFICATE OF ASSIGNMENT - JUDGE DEAN
- THIS MATTER CAME ON FOR PRETRIAL, PLAINTIFF ATTORNEY &
- DEFENDANT WERE PRESENT. DEFENDANT IS WORKING WITH DEBT CONS
- COMPANY. DISCOVERY IS TO BE COMPLETED BY 12/2/24 AND
- DISPOSITIVE MOTIONS ARE DUE TO BE FILED BY 12/2/24. TRIAL
- TO BE SCHEDULED LATE IN DECEMBER EARLY JANUARY. COPIES TO
11/27/2024
- PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT
12/02/2024
- PAYMENT - RECEIPT NO. 2404153 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2404154 IN THE AMOUNT OF $ 10.00
12/06/2024
- CASE SET FOR A MOTION HR TELE ON 01/14/2025 AT 1:45 PM
02/07/2025
- DEPOSIT - RECEIPT NO. 2500511 IN THE AMOUNT OF $ 10.00
- UPON AGREEMENT OF THE PARTIES, JUDGMENT IS HEREBY RENDERED
- IN FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
- PRINCIPAL SUM OF $1252.85 TOGETHER WITH INTEREST FROM DATE
- OF JUDGMENT AT THE RATE OF 8% PER ANNUM AND COURT COSTS.
- JUDGMENT: CT-BOTH TD BANK USA N.A. IN THE AMOUNT
- OF $1252.85. INTEREST FROM 02/07/2025
- JUDGMENT: CT-BOTH TOBICASH, NATALIE L IN THE AMOUNT
- OF $1252.85. INTEREST FROM 02/07/2025
02/12/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27872 WAS ISSUED TO WELTMAN WEINBERG & REIS CO LPA
03/26/2025
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
03/27/2025
- PAYMENT - RECEIPT NO. 2501204 IN THE AMOUNT OF $ 20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
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