12/19/2023
- CASE WAS FILED WITH COURT
12/28/2023
- SUMMONS ISSUED TO FUMICH, LAURA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2304080 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2304081 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8475 72
- ISSUED ON: 12/28/2023 TO: FUMICH, LAURA
01/23/2024
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
02/01/2024
- SUMMONS ISSUED TO FUMICH, LAURA
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
04/10/2024
- CASE SET FOR A TELEPHONE P-T ON 05/13/2024 AT 1:30 PM
- HEARING NOTICE TO PARTIES
04/24/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- (EXHIBITS AVAILABLE WITH FILE @ ALMC)
- NON MILITARY AFFIDAVIT FILED
05/02/2024
- PAYMENT - RECEIPT NO. 2401349 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401350 IN THE AMOUNT OF $ 10.00
05/09/2024
- MOTION FOR CONTINUANCE FILED BY DEFENDANT ATTORNEY.
- (FULL MOTION AVAILABLE WITH FILE)
- NOTICE OF APPEARANCE FILED BY WILLIAM FUMICH JR, ATTORNEY
05/12/2024
- DEFENDANT MOVES THIS COURT, TO CONTINUE THE PRETRIAL
- SCHEDULED FOR MAY 13, 2024. NO ANSWER HAS BEEN FILED.
- PLAINTIFF FILED A MOTION FOR DEFAULT. THE PRETRIAL FOR MAY
- 13, 2024 IS HEREBY CANCELE. THE CLERK SHALL SCHEDULE A
- HEARING ON THE MOTION FOR DEFAULT WITH NOTICE TO PARTIES.
05/15/2024
- CASE SET FOR A DEFAULT/TELE ON 06/20/2024 AT 1:45 PM
- HEARING NOTICE TO PARTIES
06/20/2024
- CASE WAS CALLED FOR HEARING ON MOTION FOR DEFAULT JUDGMENT.
- PARTIES REQUESTED A 45 DAY CONTINUANCE. CONTINUANCE
- GRANTED. CLERK TO RESCHEDULE. COPIES TO PARTIES
06/26/2024
- CASE SET FOR A DEFAULT/TELE ON 08/07/2024 AT 1:30 PM
10/21/2024
- NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, AND DOES
- HEREBY DISMISS DEFENDANT IN THE WITHIN ACTION WITH
- JUDGMENT: DISMISSED LVNV FUNDING LLC
- JUDGMENT: DISMISSED FUMICH, LAURA IN THE AMOUNT
10/28/2024
- PAYMENT - RECEIPT NO. 2403671 IN THE AMOUNT OF $ 10.00
- DEPOSIT PAYMENT ERROR OF $ -15.00
- DEPOSIT - RECEIPT NO. 2403672 IN THE AMOUNT OF $ 15.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
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