| Entry Date |
Entry |
| 3/10/2026 |
MOTION TO REVIVE notice issued to AMY AKERMAN via Regular Mail |
| 3/10/2026 |
Service for MOTION TO REVIVE to AMY AKERMAN sent via Regular Mail was Perfected on 03/11/2026 |
| 3/10/2026 |
Service for MOTION TO REVIVE to AMY AKERMAN sent via Certified Mail was Failed on 03/10/2026 Receipt Number 9414814903030614554852 Failure Reason: UNCLAIMED |
| 2/2/2026 |
MOTION TO REVIVE notice issued to AMY AKERMAN via Certified Mail 9414814903030614554852 |
| 2/2/2026 |
Assignment Notice - Civil Notice issued to MARIA J GANGEMI |
| 2/2/2026 |
Assignment Notice - Civil Notice issued to AMY AKERMAN |
| 2/2/2026 |
Revivor set for 03/23/2026 at 01:00 PM in room 208 by JUDGE STEPHANIE M BISHOP |
| 2/2/2026 |
RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/ JUDGE BISHOP |
| 2/2/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026402809 by MARIA J GANGEMI. Payment credited to FINTE LLC. APPROVAL # 211083 |
| 2/2/2026 |
Motion to Revive Judgment filed by FINTE LLC/Plaintiff on 02/02/2026 /by attorney (GANGEMI) |
| 4/4/2025 |
Case Status changed to Inactive/Dormant case |
| 2/28/2020 |
EXAM. DEFENDANT APPEARED, INFORMAL EXAM HELD. S/ JUDGE MARK C MILLER |
| 1/17/2020 |
Service for Debtors Exam to AMY AKERMAN sent via Personal Service was Personal on 01/17/2020 |
| 1/8/2020 |
Debtors Exam notice issued to AMY AKERMAN via Personal Service |
| 1/7/2020 |
Assignment Notice - Civil Notice issued to MARIA J GANGEMI |
| 1/7/2020 |
Assignment Notice - Civil Notice issued to AMY AKERMAN |
| 1/7/2020 |
Debtors Examination set for 02/28/2020 at 08:30 AM in room 208 by JUDGE MARK C MILLER |
| 1/2/2020 |
Debtor Examination SET FOR HEARING by MARK C MILLER JUDGE on 01/02/2020 (GANGEMI) |
| 12/16/2019 |
PRECIPE FOR PERSONAL SERVICE filed by FINTE LLC/Plaintiff on 12/16/2019 /by attorney (GANGEMI) |
| 12/16/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019444631 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 603 |
| 12/16/2019 |
Debtors Exam Order Notice issued to AMY AKERMAN |
| 12/16/2019 |
Debtors Exam Motion Notice issued to AMY AKERMAN |
| 12/16/2019 |
Debtor Examination filed by FINTE LLC/Plaintiff on 12/16/2019 /by attorney (GANGEMI) |
| 8/1/2019 |
COPY OF FINAL JE Notice issued to MARIA J GANGEMI |
| 8/1/2019 |
COPY OF FINAL JE Notice issued to AMY AKERMAN |
| 8/1/2019 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $5400.00 with interest at the rate of 5.00% from 08/01/2019 for FINTE LLC rendered on 08/01/2019 |
| 8/1/2019 |
MOTION FOR DEFAULT JUDGMENT GRANTED by MARK C MILLER JUDGE on 08/01/2019 (GANGEMI) |
| 7/31/2019 |
MOTION FOR DEFAULT JUDGMENT filed by FINTE LLC/Plaintiff on 07/31/2019 /by attorney (GANGEMI) |
| 6/3/2019 |
Service For Summons - Civil to AMY AKERMAN sent via Certified Mail was Perfected on 06/03/2019 Answer Due Date: 07/01/2019 Receipt Number 9214890159004921224756 |
| 5/14/2019 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019416768 by MARIA J GANGEMI. Payment credited to FINTE LLC. CHECK# 581 |
| 5/14/2019 |
Envelope Notice issued to MARIA J GANGEMI |
| 5/13/2019 |
Summons - Civil notice issued to AMY AKERMAN via Certified Mail 9214890159004921224756 |
| 5/13/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 5/13/2019 |
Case Designation Sheet filed. |
| 5/13/2019 |
Original Claim $5400.00 Filed, FINTE LLC |