07/22/2022
- CASE WAS FILED WITH COURT
07/28/2022
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- SUMMONS ISSUED TO OLIVA, HECTOR
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2202164 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2202165 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 3660 66
- ISSUED ON: 07/28/2022 TO: OLIVA, HECTOR
08/02/2022
- SUMMONS SERVED ON OLIVA, HECTOR .
08/04/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 3660 66 REFERENCE # 2
- SERVED ON: 08/02/2022 TO: OLIVA, HECTOR
08/22/2022
- ANSWER OF DEFENDANT FILED BY ATTORNEY
09/09/2022
- CASE SET FOR A TELEPHONE P-T ON 10/04/2022 AT 1:30 PM
- HEARING NOTICE TO PARTIES
10/04/2022
- COURT NOTIFIED THAT DISMISSAL WILL BE FILED
10/20/2022
- THIS ACTION IS DISMISSED WITH PREJUDICE AT PLAINTIFF'S
- JUDGMENT: IJ-DISMIS SYNCHRONY BANK
- JUDGMENT: IJ-DISMIS OLIVA, HECTOR IN THE AMOUNT
10/21/2022
- PAYMENT - RECEIPT NO. 2203063 IN THE AMOUNT OF $ 10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 5.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
- CHECK 26182 WAS ISSUED TO JAVITCH BLOCK LLC
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