12/01/2023
- CASE WAS FILED WITH COURT
12/07/2023
- SUMMONS ISSUED TO , JONATHAN MAI
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 6596 01
- ISSUED ON: 12/07/2023 TO: MAI, JONATHAN
- PAYMENT - RECEIPT NO. 2303824 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2303825 IN THE AMOUNT OF $ 20.00
12/20/2023
- SUMMONS SERVED ON MAI, JONATHAN .
12/27/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 6596 01 REFERENCE # 2
- SERVED ON: 12/20/2023 TO: MAI, JONATHAN
02/22/2024
- CASE SET FOR A TELEPHONE P-T ON 03/19/2024 AT 2:45 PM
- HEARING NOTICE TO PARTIES
03/19/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 5/20/24. COPIES TO PARTIES
06/21/2024
- NOTICE TO PLAINTIFF OF DISMISSAL. MAILED ON 6/24/24
07/26/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
07/30/2024
- PAYMENT - RECEIPT NO. 2402456 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2402457 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A DEFAULT/TELE ON 09/12/2024 AT 1:45 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
09/12/2024
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS ORDERED, ADJUDGED AND DECREED THAT DEFAULT JUDGMENT
- IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF
- JUDGMENT: J-FOR SYNCHRONY BANK IN THE AMOUNT
- JUDGMENT: J-DEFAULT MAI, JONATHAN IN THE AMOUNT
- $2,674.62 AND COSTS OF THIS ACTION.
09/17/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
- CHECK 27511 WAS ISSUED TO JAVITCH BLOCK LLC
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