On July 12, 2022 a
Exhibit,Appendix
was filed
involving a dispute between
Discover Bank,
and
Richard T Onofrietti,
for Other Matters - Consumer Credit (Card) Original Creditor Plaintiff
in the District Court of Madison County.
Preview
FILED: MADISON COUNTY CLERK 09/16/2022 11:09 AM INDEX NO. EF2022-1380
NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 09/16/2022
PROVEST
7702WOODLANDCENTERBLVD
7/25/2022 SUITE 100
TAMPA,FL 33614
Phone:813-877-2844Email:accounts_receivable@provest.us
INVOICE INVOICE NUMBER: 6469090
CUSTOMER BILLINGINFORMATION
ZWICKER& ASSOCIATES,P.C.(NY) FILE NUMBER 6018775
100 CORPORATEWOODS MAIN DEFENDANT RICHARDT ONOFRIETTI
SUITE 230 PLAINTIFF DISCOVERBANK
ROCHESTERNY.14623 COUNTY MADISON
ELIZABETHBIELSKI DOCUMENT
STATUS DATE DESCRIPTION TAX CHARGE TOTAL
RICHARD T ONOFRIETTI
07/14/2022 TRANSFERRED $0.00 30.00 SO.00
07/15/2022 ISSUE 50.00 30.00 30.00
07/15/2022 RECEIVEDISSUED SUMMONS SO.00 50,00 SO.00
07/18/2022 ATTEMPTINGSERVICE-UPSTATENY - 1STADDRESS SO.00 $B0.00 S80.00
07/19/2022 SERVICECOMPLETE 50.00 50,00 30,00
07/25/2022 E-FILINGSUBMITTED 50.00 SO.00 30,00
07/25/2022 FILEDSTAMPEDAFFIDAVIT 50.00 $0.00 80.00
Subtotal $80.00
TotalExtra Charges 80.00
Prepaid 80.00
Skip TraceSubtotal 80.00
Total 11iS0.00
PLEASE REMIT PAYMENT TO:
PROVEST, LLC
C/O BANK OF TAMPA
P.O. BOX 25096
TAMPA, FL 33622
Document Filed Date
September 16, 2022
Case Filing Date
July 12, 2022
Category
Other Matters - Consumer Credit (Card) Original Creditor Plaintiff
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Preview
FILED: MADISON COUNTY CLERK 09/16/2022 11:09 AM INDEX NO. EF2022-1380 NYSCEF DOC. NO. 9 RECEIVED NYSCEF: 09/16/2022 PROVEST 7702WOODLANDCENTERBLVD 7/25/2022 SUITE 100 TAMPA,FL 33614 Phone:813-877-2844Email:accounts_receivable@provest.us INVOICE INVOICE NUMBER: 6469090 CUSTOMER BILLINGINFORMATION ZWICKER& ASSOCIATES,P.C.(NY) FILE NUMBER 6018775 100 CORPORATEWOODS MAIN DEFENDANT RICHARDT ONOFRIETTI SUITE 230 PLAINTIFF DISCOVERBANK ROCHESTERNY.14623 COUNTY MADISON ELIZABETHBIELSKI DOCUMENT STATUS DATE DESCRIPTION TAX CHARGE TOTAL RICHARD T ONOFRIETTI 07/14/2022 TRANSFERRED $0.00 30.00 SO.00 07/15/2022 ISSUE 50.00 30.00 30.00 07/15/2022 RECEIVEDISSUED SUMMONS SO.00 50,00 SO.00 07/18/2022 ATTEMPTINGSERVICE-UPSTATENY - 1STADDRESS SO.00 $B0.00 S80.00 07/19/2022 SERVICECOMPLETE 50.00 50,00 30,00 07/25/2022 E-FILINGSUBMITTED 50.00 SO.00 30,00 07/25/2022 FILEDSTAMPEDAFFIDAVIT 50.00 $0.00 80.00 Subtotal $80.00 TotalExtra Charges 80.00 Prepaid 80.00 Skip TraceSubtotal 80.00 Total 11iS0.00 PLEASE REMIT PAYMENT TO: PROVEST, LLC C/O BANK OF TAMPA P.O. BOX 25096 TAMPA, FL 33622