On January 19, 2021 a
Exhibit,Appendix
was filed
involving a dispute between
Faxton St. Lukes Healthcare,
and
Amanda Lally,
for Commercial - Contract
in the District Court of Oneida County.
Preview
FILED: ONEIDA COUNTY CLERK 03/01/2022revvro 09:08
) AM INDEX NO. EFCA2021-001629
NYSCEF DOC. NO. 11 7702 WOODLAND CENTER BLVD RECEIVED NYSCEF: 03/01/2022
8/4/2021 SUITE 100
TAMPA, FL 33614
Phone: 813-877-2844 Email: accounts receivable@provest.us
INVOICE INVOICE NUMBER: 6130062
CUSTOMER BII LING INFORMATION
ZWICKER & ASSOCIATES, P.C. (NY) FILE NUMBER 5882814
100 CORPORATE WOODS MAIN DEFENDANT DERIC COX
SUITE 230 PLAINTIFF DISCOVER BANK
ROCHESTER NY, 14623 COUNTY ONEIDA
ELIZABETH BIELSKI DOCUMENT SUMMONS AND COMPLAINT AND NOTICE OF
ELECTRONIC FILING
STATUS DATE Ur oVICII I IVN TAX CHARGE TOTAL
DERIC COX
07/15/2021 TRANSI-PKHCIJ $0.00 $0.00 $0.00
07/19/2021 ISSUE $0.00 $0.00 $0.00
07/19/2021 RECEIVED ISSUED SUMMONS $0.00 $0.00 $0.00
0I I IJIZVL I ATTEMPTING SERVICE-UPSTATE NY - 1ST AuurREbS $0.00 $80.00 $80.00
07/29/2021 SERVED AWAIT RETURN $0.00 $0.00 $0.00
07/29/2021 SUITABLE SERVICE $0.00 $0.00 $0.00
uoruorru21 E-FILING SUBMITTED $0.00 $0.00 $0.00
08/03/2021 FILED STAMPED AFFIDAVIT $0.00 $0.00 $0.00
Subtotal $80.00
Total Extra Charges $0.00
Prepaid $0.00
Skip Trace Subtotal $0.00
Total $80.00
PLEASE REMIT PAYMENT TO:
PROVEST, LLC
C/0 BANK OF TAMPA
P.O. BOX 25096
TAMPA, FL 33622
Document Filed Date
March 01, 2022
Case Filing Date
January 19, 2021
Category
Commercial - Contract
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FILED: ONEIDA COUNTY CLERK 03/01/2022revvro 09:08 ) AM INDEX NO. EFCA2021-001629 NYSCEF DOC. NO. 11 7702 WOODLAND CENTER BLVD RECEIVED NYSCEF: 03/01/2022 8/4/2021 SUITE 100 TAMPA, FL 33614 Phone: 813-877-2844 Email: accounts receivable@provest.us INVOICE INVOICE NUMBER: 6130062 CUSTOMER BII LING INFORMATION ZWICKER & ASSOCIATES, P.C. (NY) FILE NUMBER 5882814 100 CORPORATE WOODS MAIN DEFENDANT DERIC COX SUITE 230 PLAINTIFF DISCOVER BANK ROCHESTER NY, 14623 COUNTY ONEIDA ELIZABETH BIELSKI DOCUMENT SUMMONS AND COMPLAINT AND NOTICE OF ELECTRONIC FILING STATUS DATE Ur oVICII I IVN TAX CHARGE TOTAL DERIC COX 07/15/2021 TRANSI-PKHCIJ $0.00 $0.00 $0.00 07/19/2021 ISSUE $0.00 $0.00 $0.00 07/19/2021 RECEIVED ISSUED SUMMONS $0.00 $0.00 $0.00 0I I IJIZVL I ATTEMPTING SERVICE-UPSTATE NY - 1ST AuurREbS $0.00 $80.00 $80.00 07/29/2021 SERVED AWAIT RETURN $0.00 $0.00 $0.00 07/29/2021 SUITABLE SERVICE $0.00 $0.00 $0.00 uoruorru21 E-FILING SUBMITTED $0.00 $0.00 $0.00 08/03/2021 FILED STAMPED AFFIDAVIT $0.00 $0.00 $0.00 Subtotal $80.00 Total Extra Charges $0.00 Prepaid $0.00 Skip Trace Subtotal $0.00 Total $80.00 PLEASE REMIT PAYMENT TO: PROVEST, LLC C/0 BANK OF TAMPA P.O. BOX 25096 TAMPA, FL 33622