12/23/2024
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO MORRIS, CLAUDE F
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2404445 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2404446 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0078 4847 72
- ISSUED ON: 12/23/2024 TO: MORRIS, CLAUDE F
12/30/2024
- SUMMONS SERVED ON MORRIS, CLAUDE F .
01/03/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 4847 72 REFERENCE # 2
- SERVED ON: 12/30/2024 TO: MORRIS, CLAUDE F
01/10/2025
- ANSWER FILED BY DEFENDANT
01/24/2025
- CASE SET FOR A TELEPHONE P-T ON 02/24/2025 AT 10:30 AM
02/24/2025
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. FURTHER PRETRIAL IS
- SET FOR 3/31/25 @ 10:30 AM BY PHONE. PARTIES HAVE REACHED
- AN AGREEMENT. PARTIES TO SUBMIT ENTRY TO THE COURT.
02/26/2025
- CASE SET FOR A TELEPHONE P-T ON 03/31/2025 AT 10:30 AM
03/05/2025
- UPON AGREEMENT OF THE PARTIES, JUDGMENT IS HEREBY RENDERED
- IN FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
- PRINCIPAL SUM OF $4,408.64 AND COURT COSTS.
- JUDGMENT: CT-BOTH CAPITAL ONE, N.A. IN THE AMOUNT
- JUDGMENT: CT-BOTH MORRIS, CLAUDE F IN THE AMOUNT
03/06/2025
- DEPOSIT - RECEIPT NO. 2500916 IN THE AMOUNT OF $ 10.00
03/07/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- DEPOSIT REFUND ERROR OF $ -10.00
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE AMOUNT O
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 27926 WAS ISSUED TO WELTMAN, WEINBERG & REIS
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