08/19/2024
- CASE WAS FILED WITH COURT
08/22/2024
- SUMMONS ISSUED TO QUIJANO, KATHLEEN A
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2402734 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2402735 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1180 20
- ISSUED ON: 08/22/2024 TO: QUIJANO, KATHLEEN A
08/26/2024
- SUMMONS SERVED ON QUIJANO, KATHLEEN A .
08/28/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1180 20 REFERENCE # 2
- SERVED ON: 08/26/2024 TO: QUIJANO, KATHLEEN A
09/18/2024
- ANSWER FILED BY DEFENDANT, KATHLEEN QUIJANO (SM)
09/27/2024
- CASE SET FOR A TELEPHONE P-T ON 11/18/2024 AT 10:15 AM
- HEARING NOTICE TO PARTIES
11/18/2024
- THIS MATTER CAME ON FOR PRETRIAL ON 11/18/24 PLAINTIFF'S
- ATTORNEY & DEFENDANT APPEARED. PARTIES ARE WORKING ON
- SETTLEMENT. CONTINUED FOR 30 DAYS. CASE TO BE RESET &
- NOTIFY PARTIES. COPIES TO PARTIES
- CERTIFICATE OF ASSIGNMENT - JUDGE DEAN
12/02/2024
- CASE SET FOR A TELEPHONE P-T ON 12/23/2024 AT 10:30 AM
12/20/2024
- CONTINUANCE FILED BY DEFENDANT
12/23/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL IS SET FOR 2/10/25 @ 10:00 AM BY PHONE. PARTIES
- CONTINUE TO TRY AND WORK TOWARDS/REACH SETTLEMENT. COPIES
12/27/2024
- CASE SET FOR A TELEPHONE P-T ON 02/10/2025 AT 10:00 AM
02/10/2025
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL IS SET FOR 3/17/25 AT 11:00 AM BY PHONE. PARTIES
- CONTINUE TO TRY AND REACH AN AGREEMENT. IF NO AGREEMENT
- REACHED BY NEXT PT, COURT TO SET DATES. COPIES TO PARTIES
02/14/2025
- CASE SET FOR A TELEPHONE P-T ON 03/17/2025 AT 11:00 AM
02/26/2025
- DEPOSIT - RECEIPT NO. 2500797 IN THE AMOUNT OF $ 10.00
- CONSENT ENTRY FILED - TO JUDGE FOR REVIEW
- UPON AGREEMENT OF THE PARTIES, JUDGMENT IS HEREBY RENDERED
- IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN THE
- PRINCIPAL SUM OF $6,708.00.
- JUDGMENT: CT-BOTH THE HUNTINGTON NATIONAL BANK IN THE AMOUNT
- JUDGMENT: CT-BOTH QUIJANO, KATHLEEN A IN THE AMOUNT
02/27/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
04/11/2025
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2501437 IN THE AMOUNT OF $ 20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
|