Preview
INDEX NO. 701321/2020
NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
SUPREME COURT OF THE STATE OF NEW YORK
COUNTY OF QUEENS
JPMorgan Chase Bank, National Association, COSTS OF PLAINTIFF
Plaintiff, INDEX NO. 701321/2020
v.
Celia A. Walker, et al, MORTGAGED PROPERTY:
151 Beach 61st Street
Defendants
Arverne, NY 11692
COUNTY: Queens
SBL #: Block 15933 Lot 50
COSTS
Costs before Note of Issue - CPLR $200.00
8201(1)
Allowance statute - CPLR $150.00
by 8302(a)(b)
First $200.00 at 10% $20.00
Next$800.00 at 5% $40.00
Next $2000.00 at 2% $40.00
Next $5000.00 at 1% $50.00
Additional allowance - CPLR $50.00
8302(d)
costs on motion - CPLR $490
Discretionary 8303(a)(1) 00.§
FEES AND DISBURSEMENTS:
Fee for index number -.,,........................................CPLR
8018(a) $400.00
Referee's fee to compute, per order of the court -..CPLR 8003(a) $350.00
Paid for searches ....................................................CPLR
8301(a)(10) $340.00
Serving copy of Summons and Complaint -...........CPLR 8301(d) $1,060.00
Reproduction Costs -..............................................CPLR
8301(a)(6) $0.00
Fees for publication of Summons -.........................CPLR
8301(a)(3) $0.00
Certified copies of papers -.....................................CPLR
8301(a)(4) $0.00
Request for Judicial Intervention -.........................CPLR
8020(a) $95.00
Clerk's fee for filing Notice of Pendency -............CPLR 8021 (a)(10) $35.00
trace fees -......................................................CPLR
8301(d) $0.00
Skip
Motion Fees -..........................................................CPLR
8020(a) $90.00
Note of Issue -.........................................................CPLR
8020(a) $0.00
Total: $2,778._G0_
10-000357
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INDEX NO. 701321/2020
NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
ATTORNEY'S AFFIRMATION
The undersigned, Barbara Dunleavy, Esq., pursuant to CPLR 2106 and under penalties of
perjury affirms as follows:
That she is an attorney with LOGS Legal Group LLP f/k/a Shapiro, DiCam & Barak,
LLC, attorneys of record for the Plaintiff in the above-captioned action, that the foregoing
disbursements have been incurred in this action and are reasonable in amount, and that the copies
of documents or papers charged for herein were actually and necessarily obtained.
Dated: September 20, 2022
Suffolk County, New York
Barbara Dunleavy, Esq.
Associate Attomey
LOGS LEGAL GROUP LLP F/K/A
SHAPIRO, DICARO & BARAK, LLC
Attorneys for Plaintiff
175 Mile Cassing Boulevard
Rochester, New York 14624
(585) 247-9000
Fax: (585) 247-7380
10-000357
2 of 11
INDEX NO. 701321/2020
NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
****6°°"ª^
PROVESTLLC
151 Beach 61stStreet
4520 SEEDLING CIRCLE Arveme, NY, 11692
3/5/2020 TAMPA, FL 33814-2400
Phone: 813-877-2844
Email: accounis_Jecalvable@provost.us
INVOICE INVOICE NUMBER: 5764503
CUSTOMER BILLING INFORMATION
SHAPIRO, DICARO, & BARAK, LLC FILE NUMBER 10-000357.4614171
Blvd.
176 Mile Crossing MAIN DEFENDANT CELIA A. WALKER A/K/ACELIA WALKER
ROCHESTER NY, 14624 PLAINTIFF JPMORGAN CHASE BANK, NATIONAL
NONE ASSOCIATION
COUNTY QUEENS
DOCUMENT NOTICE OF COMMENCEMENT OF ACTION
SUBJECT TO MANDATORY ELECTRONIC
FILING & SUMMONS & MORTGAGE
FORECLOSURE COMPLAINT &
CERTIFICATE OF MERIT & RESIDENTIAL
FORECLOSURE ADDENDUM (EXHIBIT A) &
"WHAT IS E FILING?"INFORMATION SHEET
(EXHIBIT 8)
....
STATUS DATE DESCRIPTION TAX CHARGE TOTAL
CELIA A. WALKER AlKIA CELIA WALKER
01/24/2020 TRANSFERRED $D.00 $0.00 $0.00
01/24/2020 TRANSFERRED $D.00 $D.00 80.00
01/27/2020 ISSUE $0.00 80.00 $0.00
01/27/2020 ISSUE 80.00 30.00 30.00
01/27/2020 RECEIVED ISSUED SUMMONS $0.00 $0.00 30.00
01/27/2020 RECEIVED ISSUED SUMMONS 30.00 $0.00 $0.00
01/28f2020 A'1TEMPTING SERVICE - 18T ADDRESS $0.00 $280.00 $260.00
78 8 1ST ST, APT 11, BROOKLYN NY 11249
01/28/2020 ATTEMPTING SERVICE - 2ND ADDRESS SO.DD 80.0D $D.00
151 BEACH 618T STREET, ARVERNE NY 11892
01/28/2020 PVHELPSKIP - DMV REQUEST 80.00 $D.00 80.00
01/30/2020 NEW MVR ADDRESS $D.00 30.00 80.00
02/06/2020 POSTAL REQUESTED $D.00 30.00 80.00
O2/07/2020 POSTAL REQUESTED $0.00 $0.00 80.00
02/08/2020 SERVED AWAIT RETURN $0.00 SO.OD SD.OO
D2/D8/2020 SERVICE COMPLETE 80.D0 $0.00 30.00
02125/2020 NON-SERVICE 80.00 $0.00 80.00
02/27/2020 FILE STAMPED AFFIDAVIT 80.00 $0.00 $0.00
02/27/2020 POSTAL REQUESTED $0.00 30.00 80.00
08/05/2020 POSTAL RECElVED $0.00 80.0D 80.00
03/D5/2020 FINALIZED $0.00 $0.00 SD.00
CITY OF NEW YORK ENVIRONMENTAL CONTROL BOARD
01/24/2020 TRANSFERRED $D.00 30.00 $0.D0
D1/27/2020 ISSUE SD.00 $0.00 30.00
D1/27/2D20 RECElVED ISSUED SUMMONS $D.00 80.00 30.00
01/28/2020 ATTEMPTING SERVICE -1ST ADDRESS $D.00 $85.0D $85.00
100 CHURCH STREET, 4TH FL., NEW YORK NY 10007
01/31/2020 SERVED AWAIT RETURN $0.00 30.00 30.00
01/31/2020 COMPLETE $0.00 $0.00 $D.00
02/11/202D FILE STAMPED AFFIDAVIT $0.00 $0.00 $D.00
03/05/202D FINALIZED $0.00 $0.00 80.00
CITY OF NEW YORK PARKING VIOLATIONS BUREAU
01/24/2020 TRANSFERRED $0.DD 80.00 30.0D
01/27/2020 ISSUE 30.0D $0.00 $0.00
01/27/2020 RECElVED ISSUED SUMMONS $0.DD 30.00 $0.00
D1/28/2D20 ATTEMPTING SERVICE - 18T ADDRESS $0.00 $85.0D $85.00
100 CHURCH STREET, 4TH FL., NEW YORK NY 10007
01/31/2020 SERVED AWAIT RETURN $0.00 $0.00 80.00
01/31/202D COMPLETE $0.00 50.00 $D.0D
O2/11/2020 FILE STAMPED AFFIDAVIT 80.00 $D.00 SO.OD
3 of 11
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
0345/2020 FINALIZED $0.00
I . .. .III
CITYOF NEW YORK TRANSIT ADJUDICATION BUREAU 154 1, ch 61s
01/24/2020
01/27/2020
TRANSFERRED
ISSUE
Ai
g
56.66
NY, 1
$0.00
D1/27/2020 RECEIVED ISSUED SUMMONS $0.00 30.00 80.00
01/2B/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.0D 385.00 $85.00
130 LIVINGSTON STREET, BROOKLYN NY 11201
01/S1/2D20 COMPLETE $D.00 80.0D SD.00
01/31/2020 SERVED AWAIT RETURN 30.00 30.0D 3D.00
O2/17/2020 FILE STAMPED AFFIDAVIT $D.00 30.00 30.00
03/06/2020 FINALIZED $0.00 30.00 3D.00
JOHN DOE #1
01/27202D ISSUE $0.00 50.00 $0.00
01/27/2020 RECElVED ISSUED SUMMONS 80.00 SD.00 $0.00
01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS 80.00 80.00 80.00
151 BEACH 61ST STREET. ARVERNE NY 11692
03/05/2020 RETURN 80.00 80.00 80.00
JOHN DOE #2
01/27/2020 ISSUE 90.00 $0.00 80.00
01/27/2020 RECElVED ISSUED SUMMONS $0.00 80.00 $O.0D
01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS 30.00 SD.00 80.00
151 BEACH 61ST STREET, ARVERNE NY 11692
03/05/2020 RETURN 80.00 SO.00 80.00
JOHN DOE #3
01/27/2D20 ISSUE $D.00 $0.00 $0.00
01/27/2020 RECEIVED ISSUED SUMMONS 30.00 SD.00 $D.0D
01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $D.00 SD.00 90.00
151 BEACH 61ST STREET, ARVERNE NY 11892
03/05/2020 RETURN $0.00 30.00 $0.00
JOHN DOE 84
01/27/202D ISSUE $0.00 $0.00 80.00
01/27/2020 RECEIVED ISSUED SUMMONS 80.00 30.00 30.00
01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.00 80.00 $0.00
151 BEACH 61ST STREET, ARVERNE NY 11892
08/05/2D20 RETURN 30.OD $0.00 30.00
JOHN DOE 85
01/27/2020 ISSUE SO.0D 40.00 80.00
01/27/2020 RECElVED ISSUED SUMMONS $D.00 $0.00 $0.00
0128/2020 ATTEMPTING SERVICE - 1ST ADDRESS 80.00 80.00 $D.00
151 BEACH 618T STREET, ARVERNE NY 11692
03/05/202D RETURN 80.00 $0.00 80.00
JOHN DOE SA
01/27/2020 ISSUE $0.00 $0.00 $0.00
01/27/2020 RECEIVED ISSUED SUMMONS 80.00 $0.00 80.00
01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS $0.00 30.00 80.00
151 BEACH 61ST STREET, ARVERNE NY 11692
D3/05/2020 RETURN 80.00 30.00 30.00
JOHN DOE #7
01/27/2020 ISSUE $0.00 80.0D 80.00
01/27/2D2D RECEIVED ISSUED SUMMONS 30.00 30.0D 30.00
01/28/202D ATTEMPTING SERVICE - 1BT ADDRESS $0.00 30.00 80.00
151 BEACH 618T STREET, ARVERNE NY 11692
03/05/202D RETURN 80,00 $D.00 80.00
JOHN DOE BB
01/27/2020 ISSUE 30.0D 80.00 80.00
01/27/2020 RECEIVED ISSUED SUMMONS 30.0D $0.00 $0.0D
01/28/2D20 ATTEMPTING SERVICE - 18T ADDRESS 80.0D 80.00 $0.00
151 BEACH 61ST STREET, ARVERNE NY 11892
08/05/2D20 RETURN 80.0D 30.00 $0.00
JOHN DOE 8
D1/27/2020 ISSUE $0.00 $0.0D 80.0D
D1/27/2020 RECElVED tSSUED SUMMONS 80.00 80.0D 80.00
01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.00 $0.OD $0.00
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
151 BEACH 61ST STREET, ARVERNE NY 11692
03/05/|.20 RETURN .00 $0.00
JOHN DOE #10
01/27/2020 ISSUE n en an
01/27/2020 RECEIVED ISSUED SUMMONS $0.00 SO.00 $0.00
01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS $0.00 80.00 $0.00
151 BEACH 61ST STREET, ARVERNE NY 11692
03/05/2020 RETURN $0.00 80.00 80.00
Sublotal $515.00
Tolal Extra Charges $0.00
Prepald $0.00
SMp Trace Sublotel $0.00
Tolal $515.00
PLEASE REMIT PAYMENT TO:
PROVEST, LLC
C/O BANK OF TAMPA
P.O. BOX 25096
TAMPA, FL 33822
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
Water, DeHeA
151Beach81stSirect
Arveme.NY, 11892
ProVest LLC
7702 Woodland Center Blvd, Suite100
8/19/2021
Tampa, FL 33614
Phone: 813-877-2844 Email:accounts_receivable@provest.us
INVOICE INVOICE NUMBER: 6152129
CUl9TOMER BIWNG INFORMATION
IULENUMBEt: 10-000357_4614171
SHAPEROLDICARO, & BARAK, 12.C
175MHeCrossingBlvd. MAIN DEFIDIDANT: CBLlA A. WAUER A/K/A CELTA
ROCHESTER,NY 14624 WAIEER
PLAINTDF: .1PMORGAN CHASBBANK,
NATIONAL ASSOCIATBN
COUNTY: Queens
COURTCASBNUMBER3 701321/2020
FILETYPB: Standard
DOCUMENTTYPE: NOTICB OFCOMMENCEMENTOF
ACITON SUBIECTTO MANDATORY
ELECTRONICFENG & SUMMONS&
MORŠOAGEPORBC1DSURE
COMPLAINT& CERTRUCATEOF
MERIT & RESIDENTIAL
PORBCIDSURBADDENDUM
(EXHIBIT A) & THATBE FILlNG?"
INFORMATIONSHEET(EXHIB1TIO
NONE
STATUS DATE DESCRFTION TAX CHARGE TOTAL
"John Doe" (ReEssed name)as JOHN DOE
8/3/2021 DATA FROM PRIOR CASE $0.00 $0.00 30.00
8/35021 AWAITMG SUMMONS 10 RBROUTE $0.00 $0.00 50.00
8/4/2021 ATTEMPTING SERVICE $0.00 $125.00 3125.00
151 BBACH 61ST STREET ARVERNE, NY 11692
8/94021 SERVED AWAIT RETURN $0.00 30.00 $0.00
8/95021 SERVICB COMPLETE $0.00 30.00 $0.00
8/9/2021 SUlTABLE SERVIS $0.00 30.00 $0.00
8/11/2021 CREATED AFFIDAVIT $0.00 $0.00 $0.00
8/11/2021 TENANT NOTICE MAILED $0.00 SD.00 SO.00
8/12/2021 AWA1TMG SIGNED AFFIDAVIT $0.00 30.00 30.00
8/134021 RBCB1VED ORTONAL 50.00 $0.00 $0.00
8/17/2021 RBCBlVED ORTGMAL 30.00 $0.00 $0.00
8/17/2021 RBCEIVED ORIGINAL 30.00 $0.00 $0.00
8/19/2021 FEED STAMPBD APPIDAVIT 30.00 30.00 $0.00
8/194021 FILED STAMPED TENANT MAILING AFFIDAVIT 30.00 30.00 $0.00
"John Doe" (Remised name)as JOHN DOE
8/3/2021 DATA FROM PRIOR CASE $0.00 $0.00 30.00
8/3/2021 AWAITING SUMMONS 10 RBROUTE $0.00 30.00 30.00
8/44021 ATIEMPTMG SERVICB $0.00 $105.00 $105.00
151 BEACH 61ST STREET ARVERNE, NY 11692
8/9a021 SERVED AWAIT RETURN $0.00 $0.00 $0.00
8/9n021 SU1TABLE SERVICE $0.00 $0.00 $0.00
8/114021 CREATED AFFIDAVIT $0.00 80.00 $0.00
8/11/2021 TENANT NOTICE MAILED $0.00 30.00 $0.00
8/16/2021 AWAITING SIGNED AFFIDAVIT $0.00 30.00 $0.00
8/17/2021 RECBlVED ORTGINAL $0.00 30.00 $0.00
8/19/2021 FILED STAMPED AFFIDAVIT $0.00 $0.00 $0.00
8/19/2021 FILED STAMPED TENANT MAILING AFFIDAVIT $0.00 30.00 SO.00
"John Doe" (ReEssed name)as JOHN DOE
6 of 11
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
Walker,CeHeA.
151Busch61stS|reet
Arverne.NY,11892
ProVest LLC
7702 Woodland Center Blvd, Suite100
8/19/2021
Tampa, FL 33614
Phone: 813-877-2844 Email: accounts_receivable@provest.us
INVOICE INVOICE NUMBER: 6152129
8/34021 DATA PROM PRIOR CASE 30.00 $0.00 $0.00
8/3/2021 AWAITING SUMMONS TO RBROUTE $0.00 $0.00 30.00
8/4/2021 ATrBMPTMG SERVI 30.00 $105.00 $105.00
151 BBACH 61ST STRBBT ARVERNE, NY 11692
8/94021 SERVBD AWAIT RBTURN 30.00 $0.00 80.00
8/95021 SUITABLE SERVIO 30.00 30.00 80.00
8/114021 CREATED AFFIDAV.IT $0.00 30.00 SO.00
8/11/2021 TENANT NOTIS MAILED SD.00 $0.00 SO.0D
8/16/2021 AWA1TING SIGNBD AFFIDAVIT SO.0D $0.00 30.00
8/17/2021 RECEIVBD ORIGINAL $0.00 $0.00 $0.00
8/17/2021 RECElVBD ORIGINAL $0.00 30.00 $0.00
8/19/2021 FLED STAMPED AFFIDAVIT $0.00 50.00 $0.00
8/19/2021 FILED STAMPED TENANT MAILING AFPIDAVIT $0.00 $0.00 $0.00
"John Doe" (Ref bsed name) as JOHNDOE
8/3/2021 DATA PROM PRIOR CASB 30.00 $0.00 30.00
8/3/2021 AWAITING SUMMONS TO REROUTB SO.0D $0.00 30.00
8/44021 ATrBMPTING SERVICE 30.00 $105.00 S105.00
151 BBACH 61ST STREET ARVERNE, NY 11692
8/9/2021 SERVED AWAIT RETURN $0.00 $0.00 50.00
8/9/2021 SUITABLB SERVICE $0.00 $0.00 SO.00
8/11/2021 CRBATED AFFIDAVIT $0.00 $0.00 30.00
8/115021 TENANT NOTICE MAILED $0.00 30.00 $0.00
8/16/2021 AWAITING SIGNED AFFIDAVIT 30.00 30.00 $0.00
8/17/2021 RBRlVED ORIGINAL $0.00 30.00 $0.00
8/19/2021 FLED STAMPED AFFIDAVIT 30.00 $0.00 $0.00
8/19/2021 FILED STAMPED TENANT MAILING AFFIDAVIT 30.00 $0.00 $0.00
Doe"
"John (Rehisedname) as JOHN DOE
8/3/2021 DATA FROM PRIOR CASB 30.00 30.00 $0.00
8/3/2021 AWAITING SUMMONS TO REROUTE 30.00 $0.00 80.00
8/4/2021 ATTEMPTING SERVICE 30.00 $105.00 $105.00
151 BBACH 61ST STREET ARVERNB, NY 11692
8/9/2021 SERVED AWA1T RETURN 30.00 $0.00 $0.00
8/9a021 SUITABLE SERVICE SD.00 $0.00 30.00
8/115021 CREATED AFFIDAVIT SD.00 $0.00 30.00
8/11/2021 TENANT NOTICE MALED $0.00 $0.00 SO.00
8/16/2021 AWAITING SIGNED AFFIDAVIT $0.00 $0.00 SO.00
8/17/2021 RECBIVED ORIGINAL $0.00 $0,00 30.00
8/194021 FILED STAMPED AFFIDAVIT $0.0D 30.00 SO.0D
8/194021 FLBD STAMPBD TENANT MAIL1NG AFFIDAVIT $0.00 30.00 $0.00
ANY AND ALL OCCUPANTS
8/11/2021 PENDING 30.00 $0.00 $0.00
8/11/2021 TENANT NOTICE MAKRD $0.00 30.00 $0.00
8/19/2021 PILED STAMPED TENANT MAILING AFFIDAVIT 30.00 $0.00 $0.00
MISCELLANEOUS CHARGES
SUBŠUTAL: $545.00
TOTAL MISC. CHARGES: 30.00
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
Walker,CollaA.
151Beach61stStreet
Arveme,NY, 11892
ProVest LLC
7702 Woodland Center Blvd,Suite 100
8/19/2021
Tampa, FL 33614
Phone: 813-877-2844 Email: accounts_receivable@provestus
INVOICE INVOICE NUMBER: 6152129
PREPAID: 30.00
TOTAL MISC. CHARGES: SO.00
TOTAL AMOUNT DUE: 8545.00
PLEASE REMIT PAYMENT 'm:
ProVeA LLC
M Box 25096
Tampa, FL 33622
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
Walker,Cefla A.
* NEW A MTrT®¶(2 ADDRESS *
E weganum$|WI 161692
ServiceLInk - DefaultAbstract Solutione
E SERVICELINK e,,,!e'gc5'gL _,o,4
INVOICE
DELIVERY ADDRESS INVOICE PRINT DATE INVOICE f
12/31/2019 SL4529622
LOGS (NY) Shaprio,DiCaro & Barak, LLP (fka
SHAPIRO & DICARO LLP) REFERENCES
250 MILE CROSSING BLVD. STE 1
ROCHESTER NY 14624
Order Number: 191304336-NY-RWI
REF: 2221 - Client Client Number: 10-000357
County: QUEENS
Order Type: FNMAPFR
Loan Number: 10-0M357-FC03
Llability: $0.00
PROPERTY ADDRESS
151 Beach 61stStreet
Arveme, NY 11692
ITEMS BIIIIngCode DESCRIPTION REFERENCE ORIGINAL BILL DATE AMOUNT
P
30720815 PFRF 12/31/2019 $275.00
-ORT
AMOUNT DUE $275.00
cocooesasses.cocooremes.misissicamms
For questionsregarding thIsinvoiceplease contact:
DefaultARCollecGons@avcInk.com or by phone at (412)776-2444
1320 Greenway Drive,Sults 300, TX
Irving, 75038
TAX ID: 46-3926380
9 of 11
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NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
Walker,Co9a A.
151 Beach61st Street
Arveme, NY, 11692
AND M CES,m
Date
12/31/2019
umber
817172
69 CaScade Drive
Sulte 101
Rochester, New York 14614
BILL TO
SHAPIRO AND DICARO LLP
MILE CROSSING BOULEVARD --- ---
175
ROCHESTERNY14624
ATTN:
THERESA KRETCHMER
Folder Number Underwriter Terms County Client Number Ordered By
1055471 rVa Net 30 Queens 10-000357 LURLEEN DO...
ITEM DESCRIPTION AMOUNT
Tax Search 1055471 CELIA A. WALKER 151 BEACH 61ST STREET ARVERNE $65.00
NY -FNMA
Thank you fbr yourbusiness. gaggg ygg 90,00
Our diantas experience
drives growth
our business and vitalty.
Total $65.00
Tax Status: FederalAgency
Phone # Email Web Site
585-955-6111 Accounting@FrontierAbstract.com www.FrontlerAbstract.com
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INDEX NO. 701321/2020
NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022
ATTORNEY'S CERTIFICATION
I,Barbara Dunleavy, am an attorney du
Preview
INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF QUEENS JPMorgan Chase Bank, National Association, COSTS OF PLAINTIFF Plaintiff, INDEX NO. 701321/2020 v. Celia A. Walker, et al, MORTGAGED PROPERTY: 151 Beach 61st Street Defendants Arverne, NY 11692 COUNTY: Queens SBL #: Block 15933 Lot 50 COSTS Costs before Note of Issue - CPLR $200.00 8201(1) Allowance statute - CPLR $150.00 by 8302(a)(b) First $200.00 at 10% $20.00 Next$800.00 at 5% $40.00 Next $2000.00 at 2% $40.00 Next $5000.00 at 1% $50.00 Additional allowance - CPLR $50.00 8302(d) costs on motion - CPLR $490 Discretionary 8303(a)(1) 00.§ FEES AND DISBURSEMENTS: Fee for index number -.,,........................................CPLR 8018(a) $400.00 Referee's fee to compute, per order of the court -..CPLR 8003(a) $350.00 Paid for searches ....................................................CPLR 8301(a)(10) $340.00 Serving copy of Summons and Complaint -...........CPLR 8301(d) $1,060.00 Reproduction Costs -..............................................CPLR 8301(a)(6) $0.00 Fees for publication of Summons -.........................CPLR 8301(a)(3) $0.00 Certified copies of papers -.....................................CPLR 8301(a)(4) $0.00 Request for Judicial Intervention -.........................CPLR 8020(a) $95.00 Clerk's fee for filing Notice of Pendency -............CPLR 8021 (a)(10) $35.00 trace fees -......................................................CPLR 8301(d) $0.00 Skip Motion Fees -..........................................................CPLR 8020(a) $90.00 Note of Issue -.........................................................CPLR 8020(a) $0.00 Total: $2,778._G0_ 10-000357 1 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 ATTORNEY'S AFFIRMATION The undersigned, Barbara Dunleavy, Esq., pursuant to CPLR 2106 and under penalties of perjury affirms as follows: That she is an attorney with LOGS Legal Group LLP f/k/a Shapiro, DiCam & Barak, LLC, attorneys of record for the Plaintiff in the above-captioned action, that the foregoing disbursements have been incurred in this action and are reasonable in amount, and that the copies of documents or papers charged for herein were actually and necessarily obtained. Dated: September 20, 2022 Suffolk County, New York Barbara Dunleavy, Esq. Associate Attomey LOGS LEGAL GROUP LLP F/K/A SHAPIRO, DICARO & BARAK, LLC Attorneys for Plaintiff 175 Mile Cassing Boulevard Rochester, New York 14624 (585) 247-9000 Fax: (585) 247-7380 10-000357 2 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 ****6°°"ª^ PROVESTLLC 151 Beach 61stStreet 4520 SEEDLING CIRCLE Arveme, NY, 11692 3/5/2020 TAMPA, FL 33814-2400 Phone: 813-877-2844 Email: accounis_Jecalvable@provost.us INVOICE INVOICE NUMBER: 5764503 CUSTOMER BILLING INFORMATION SHAPIRO, DICARO, & BARAK, LLC FILE NUMBER 10-000357.4614171 Blvd. 176 Mile Crossing MAIN DEFENDANT CELIA A. WALKER A/K/ACELIA WALKER ROCHESTER NY, 14624 PLAINTIFF JPMORGAN CHASE BANK, NATIONAL NONE ASSOCIATION COUNTY QUEENS DOCUMENT NOTICE OF COMMENCEMENT OF ACTION SUBJECT TO MANDATORY ELECTRONIC FILING & SUMMONS & MORTGAGE FORECLOSURE COMPLAINT & CERTIFICATE OF MERIT & RESIDENTIAL FORECLOSURE ADDENDUM (EXHIBIT A) & "WHAT IS E FILING?"INFORMATION SHEET (EXHIBIT 8) .... STATUS DATE DESCRIPTION TAX CHARGE TOTAL CELIA A. WALKER AlKIA CELIA WALKER 01/24/2020 TRANSFERRED $D.00 $0.00 $0.00 01/24/2020 TRANSFERRED $D.00 $D.00 80.00 01/27/2020 ISSUE $0.00 80.00 $0.00 01/27/2020 ISSUE 80.00 30.00 30.00 01/27/2020 RECEIVED ISSUED SUMMONS $0.00 $0.00 30.00 01/27/2020 RECEIVED ISSUED SUMMONS 30.00 $0.00 $0.00 01/28f2020 A'1TEMPTING SERVICE - 18T ADDRESS $0.00 $280.00 $260.00 78 8 1ST ST, APT 11, BROOKLYN NY 11249 01/28/2020 ATTEMPTING SERVICE - 2ND ADDRESS SO.DD 80.0D $D.00 151 BEACH 618T STREET, ARVERNE NY 11892 01/28/2020 PVHELPSKIP - DMV REQUEST 80.00 $D.00 80.00 01/30/2020 NEW MVR ADDRESS $D.00 30.00 80.00 02/06/2020 POSTAL REQUESTED $D.00 30.00 80.00 O2/07/2020 POSTAL REQUESTED $0.00 $0.00 80.00 02/08/2020 SERVED AWAIT RETURN $0.00 SO.OD SD.OO D2/D8/2020 SERVICE COMPLETE 80.D0 $0.00 30.00 02125/2020 NON-SERVICE 80.00 $0.00 80.00 02/27/2020 FILE STAMPED AFFIDAVIT 80.00 $0.00 $0.00 02/27/2020 POSTAL REQUESTED $0.00 30.00 80.00 08/05/2020 POSTAL RECElVED $0.00 80.0D 80.00 03/D5/2020 FINALIZED $0.00 $0.00 SD.00 CITY OF NEW YORK ENVIRONMENTAL CONTROL BOARD 01/24/2020 TRANSFERRED $D.00 30.00 $0.D0 D1/27/2020 ISSUE SD.00 $0.00 30.00 D1/27/2D20 RECElVED ISSUED SUMMONS $D.00 80.00 30.00 01/28/2020 ATTEMPTING SERVICE -1ST ADDRESS $D.00 $85.0D $85.00 100 CHURCH STREET, 4TH FL., NEW YORK NY 10007 01/31/2020 SERVED AWAIT RETURN $0.00 30.00 30.00 01/31/2020 COMPLETE $0.00 $0.00 $D.00 02/11/202D FILE STAMPED AFFIDAVIT $0.00 $0.00 $D.00 03/05/202D FINALIZED $0.00 $0.00 80.00 CITY OF NEW YORK PARKING VIOLATIONS BUREAU 01/24/2020 TRANSFERRED $0.DD 80.00 30.0D 01/27/2020 ISSUE 30.0D $0.00 $0.00 01/27/2020 RECElVED ISSUED SUMMONS $0.DD 30.00 $0.00 D1/28/2D20 ATTEMPTING SERVICE - 18T ADDRESS $0.00 $85.0D $85.00 100 CHURCH STREET, 4TH FL., NEW YORK NY 10007 01/31/2020 SERVED AWAIT RETURN $0.00 $0.00 80.00 01/31/202D COMPLETE $0.00 50.00 $D.0D O2/11/2020 FILE STAMPED AFFIDAVIT 80.00 $D.00 SO.OD 3 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 0345/2020 FINALIZED $0.00 I . .. .III CITYOF NEW YORK TRANSIT ADJUDICATION BUREAU 154 1, ch 61s 01/24/2020 01/27/2020 TRANSFERRED ISSUE Ai g 56.66 NY, 1 $0.00 D1/27/2020 RECEIVED ISSUED SUMMONS $0.00 30.00 80.00 01/2B/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.0D 385.00 $85.00 130 LIVINGSTON STREET, BROOKLYN NY 11201 01/S1/2D20 COMPLETE $D.00 80.0D SD.00 01/31/2020 SERVED AWAIT RETURN 30.00 30.0D 3D.00 O2/17/2020 FILE STAMPED AFFIDAVIT $D.00 30.00 30.00 03/06/2020 FINALIZED $0.00 30.00 3D.00 JOHN DOE #1 01/27202D ISSUE $0.00 50.00 $0.00 01/27/2020 RECElVED ISSUED SUMMONS 80.00 SD.00 $0.00 01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS 80.00 80.00 80.00 151 BEACH 61ST STREET. ARVERNE NY 11692 03/05/2020 RETURN 80.00 80.00 80.00 JOHN DOE #2 01/27/2020 ISSUE 90.00 $0.00 80.00 01/27/2020 RECElVED ISSUED SUMMONS $0.00 80.00 $O.0D 01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS 30.00 SD.00 80.00 151 BEACH 61ST STREET, ARVERNE NY 11692 03/05/2020 RETURN 80.00 SO.00 80.00 JOHN DOE #3 01/27/2D20 ISSUE $D.00 $0.00 $0.00 01/27/2020 RECEIVED ISSUED SUMMONS 30.00 SD.00 $D.0D 01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $D.00 SD.00 90.00 151 BEACH 61ST STREET, ARVERNE NY 11892 03/05/2020 RETURN $0.00 30.00 $0.00 JOHN DOE 84 01/27/202D ISSUE $0.00 $0.00 80.00 01/27/2020 RECEIVED ISSUED SUMMONS 80.00 30.00 30.00 01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.00 80.00 $0.00 151 BEACH 61ST STREET, ARVERNE NY 11892 08/05/2D20 RETURN 30.OD $0.00 30.00 JOHN DOE 85 01/27/2020 ISSUE SO.0D 40.00 80.00 01/27/2020 RECElVED ISSUED SUMMONS $D.00 $0.00 $0.00 0128/2020 ATTEMPTING SERVICE - 1ST ADDRESS 80.00 80.00 $D.00 151 BEACH 618T STREET, ARVERNE NY 11692 03/05/202D RETURN 80.00 $0.00 80.00 JOHN DOE SA 01/27/2020 ISSUE $0.00 $0.00 $0.00 01/27/2020 RECEIVED ISSUED SUMMONS 80.00 $0.00 80.00 01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS $0.00 30.00 80.00 151 BEACH 61ST STREET, ARVERNE NY 11692 D3/05/2020 RETURN 80.00 30.00 30.00 JOHN DOE #7 01/27/2020 ISSUE $0.00 80.0D 80.00 01/27/2D2D RECEIVED ISSUED SUMMONS 30.00 30.0D 30.00 01/28/202D ATTEMPTING SERVICE - 1BT ADDRESS $0.00 30.00 80.00 151 BEACH 618T STREET, ARVERNE NY 11692 03/05/202D RETURN 80,00 $D.00 80.00 JOHN DOE BB 01/27/2020 ISSUE 30.0D 80.00 80.00 01/27/2020 RECEIVED ISSUED SUMMONS 30.0D $0.00 $0.0D 01/28/2D20 ATTEMPTING SERVICE - 18T ADDRESS 80.0D 80.00 $0.00 151 BEACH 61ST STREET, ARVERNE NY 11892 08/05/2D20 RETURN 80.0D 30.00 $0.00 JOHN DOE 8 D1/27/2020 ISSUE $0.00 $0.0D 80.0D D1/27/2020 RECElVED tSSUED SUMMONS 80.00 80.0D 80.00 01/28/2020 ATTEMPTING SERVICE - 18T ADDRESS $0.00 $0.OD $0.00 4 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 151 BEACH 61ST STREET, ARVERNE NY 11692 03/05/|.20 RETURN .00 $0.00 JOHN DOE #10 01/27/2020 ISSUE n en an 01/27/2020 RECEIVED ISSUED SUMMONS $0.00 SO.00 $0.00 01/28/2020 ATTEMPTING SERVICE - 1ST ADDRESS $0.00 80.00 $0.00 151 BEACH 61ST STREET, ARVERNE NY 11692 03/05/2020 RETURN $0.00 80.00 80.00 Sublotal $515.00 Tolal Extra Charges $0.00 Prepald $0.00 SMp Trace Sublotel $0.00 Tolal $515.00 PLEASE REMIT PAYMENT TO: PROVEST, LLC C/O BANK OF TAMPA P.O. BOX 25096 TAMPA, FL 33822 5 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 Water, DeHeA 151Beach81stSirect Arveme.NY, 11892 ProVest LLC 7702 Woodland Center Blvd, Suite100 8/19/2021 Tampa, FL 33614 Phone: 813-877-2844 Email:accounts_receivable@provest.us INVOICE INVOICE NUMBER: 6152129 CUl9TOMER BIWNG INFORMATION IULENUMBEt: 10-000357_4614171 SHAPEROLDICARO, & BARAK, 12.C 175MHeCrossingBlvd. MAIN DEFIDIDANT: CBLlA A. WAUER A/K/A CELTA ROCHESTER,NY 14624 WAIEER PLAINTDF: .1PMORGAN CHASBBANK, NATIONAL ASSOCIATBN COUNTY: Queens COURTCASBNUMBER3 701321/2020 FILETYPB: Standard DOCUMENTTYPE: NOTICB OFCOMMENCEMENTOF ACITON SUBIECTTO MANDATORY ELECTRONICFENG & SUMMONS& MORŠOAGEPORBC1DSURE COMPLAINT& CERTRUCATEOF MERIT & RESIDENTIAL PORBCIDSURBADDENDUM (EXHIBIT A) & THATBE FILlNG?" INFORMATIONSHEET(EXHIB1TIO NONE STATUS DATE DESCRFTION TAX CHARGE TOTAL "John Doe" (ReEssed name)as JOHN DOE 8/3/2021 DATA FROM PRIOR CASE $0.00 $0.00 30.00 8/35021 AWAITMG SUMMONS 10 RBROUTE $0.00 $0.00 50.00 8/4/2021 ATTEMPTING SERVICE $0.00 $125.00 3125.00 151 BBACH 61ST STREET ARVERNE, NY 11692 8/94021 SERVED AWAIT RETURN $0.00 30.00 $0.00 8/95021 SERVICB COMPLETE $0.00 30.00 $0.00 8/9/2021 SUlTABLE SERVIS $0.00 30.00 $0.00 8/11/2021 CREATED AFFIDAVIT $0.00 $0.00 $0.00 8/11/2021 TENANT NOTICE MAILED $0.00 SD.00 SO.00 8/12/2021 AWA1TMG SIGNED AFFIDAVIT $0.00 30.00 30.00 8/134021 RBCB1VED ORTONAL 50.00 $0.00 $0.00 8/17/2021 RBCBlVED ORTGMAL 30.00 $0.00 $0.00 8/17/2021 RBCEIVED ORIGINAL 30.00 $0.00 $0.00 8/19/2021 FEED STAMPBD APPIDAVIT 30.00 30.00 $0.00 8/194021 FILED STAMPED TENANT MAILING AFFIDAVIT 30.00 30.00 $0.00 "John Doe" (Remised name)as JOHN DOE 8/3/2021 DATA FROM PRIOR CASE $0.00 $0.00 30.00 8/3/2021 AWAITING SUMMONS 10 RBROUTE $0.00 30.00 30.00 8/44021 ATIEMPTMG SERVICB $0.00 $105.00 $105.00 151 BEACH 61ST STREET ARVERNE, NY 11692 8/9a021 SERVED AWAIT RETURN $0.00 $0.00 $0.00 8/9n021 SU1TABLE SERVICE $0.00 $0.00 $0.00 8/114021 CREATED AFFIDAVIT $0.00 80.00 $0.00 8/11/2021 TENANT NOTICE MAILED $0.00 30.00 $0.00 8/16/2021 AWAITING SIGNED AFFIDAVIT $0.00 30.00 $0.00 8/17/2021 RECBlVED ORTGINAL $0.00 30.00 $0.00 8/19/2021 FILED STAMPED AFFIDAVIT $0.00 $0.00 $0.00 8/19/2021 FILED STAMPED TENANT MAILING AFFIDAVIT $0.00 30.00 SO.00 "John Doe" (ReEssed name)as JOHN DOE 6 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 Walker,CeHeA. 151Busch61stS|reet Arverne.NY,11892 ProVest LLC 7702 Woodland Center Blvd, Suite100 8/19/2021 Tampa, FL 33614 Phone: 813-877-2844 Email: accounts_receivable@provest.us INVOICE INVOICE NUMBER: 6152129 8/34021 DATA PROM PRIOR CASE 30.00 $0.00 $0.00 8/3/2021 AWAITING SUMMONS TO RBROUTE $0.00 $0.00 30.00 8/4/2021 ATrBMPTMG SERVI 30.00 $105.00 $105.00 151 BBACH 61ST STRBBT ARVERNE, NY 11692 8/94021 SERVBD AWAIT RBTURN 30.00 $0.00 80.00 8/95021 SUITABLE SERVIO 30.00 30.00 80.00 8/114021 CREATED AFFIDAV.IT $0.00 30.00 SO.00 8/11/2021 TENANT NOTIS MAILED SD.00 $0.00 SO.0D 8/16/2021 AWA1TING SIGNBD AFFIDAVIT SO.0D $0.00 30.00 8/17/2021 RECEIVBD ORIGINAL $0.00 $0.00 $0.00 8/17/2021 RECElVBD ORIGINAL $0.00 30.00 $0.00 8/19/2021 FLED STAMPED AFFIDAVIT $0.00 50.00 $0.00 8/19/2021 FILED STAMPED TENANT MAILING AFPIDAVIT $0.00 $0.00 $0.00 "John Doe" (Ref bsed name) as JOHNDOE 8/3/2021 DATA PROM PRIOR CASB 30.00 $0.00 30.00 8/3/2021 AWAITING SUMMONS TO REROUTB SO.0D $0.00 30.00 8/44021 ATrBMPTING SERVICE 30.00 $105.00 S105.00 151 BBACH 61ST STREET ARVERNE, NY 11692 8/9/2021 SERVED AWAIT RETURN $0.00 $0.00 50.00 8/9/2021 SUITABLB SERVICE $0.00 $0.00 SO.00 8/11/2021 CRBATED AFFIDAVIT $0.00 $0.00 30.00 8/115021 TENANT NOTICE MAILED $0.00 30.00 $0.00 8/16/2021 AWAITING SIGNED AFFIDAVIT 30.00 30.00 $0.00 8/17/2021 RBRlVED ORIGINAL $0.00 30.00 $0.00 8/19/2021 FLED STAMPED AFFIDAVIT 30.00 $0.00 $0.00 8/19/2021 FILED STAMPED TENANT MAILING AFFIDAVIT 30.00 $0.00 $0.00 Doe" "John (Rehisedname) as JOHN DOE 8/3/2021 DATA FROM PRIOR CASB 30.00 30.00 $0.00 8/3/2021 AWAITING SUMMONS TO REROUTE 30.00 $0.00 80.00 8/4/2021 ATTEMPTING SERVICE 30.00 $105.00 $105.00 151 BBACH 61ST STREET ARVERNB, NY 11692 8/9/2021 SERVED AWA1T RETURN 30.00 $0.00 $0.00 8/9a021 SUITABLE SERVICE SD.00 $0.00 30.00 8/115021 CREATED AFFIDAVIT SD.00 $0.00 30.00 8/11/2021 TENANT NOTICE MALED $0.00 $0.00 SO.00 8/16/2021 AWAITING SIGNED AFFIDAVIT $0.00 $0.00 SO.00 8/17/2021 RECBIVED ORIGINAL $0.00 $0,00 30.00 8/194021 FILED STAMPED AFFIDAVIT $0.0D 30.00 SO.0D 8/194021 FLBD STAMPBD TENANT MAIL1NG AFFIDAVIT $0.00 30.00 $0.00 ANY AND ALL OCCUPANTS 8/11/2021 PENDING 30.00 $0.00 $0.00 8/11/2021 TENANT NOTICE MAKRD $0.00 30.00 $0.00 8/19/2021 PILED STAMPED TENANT MAILING AFFIDAVIT 30.00 $0.00 $0.00 MISCELLANEOUS CHARGES SUBŠUTAL: $545.00 TOTAL MISC. CHARGES: 30.00 7 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 Walker,CollaA. 151Beach61stStreet Arveme,NY, 11892 ProVest LLC 7702 Woodland Center Blvd,Suite 100 8/19/2021 Tampa, FL 33614 Phone: 813-877-2844 Email: accounts_receivable@provestus INVOICE INVOICE NUMBER: 6152129 PREPAID: 30.00 TOTAL MISC. CHARGES: SO.00 TOTAL AMOUNT DUE: 8545.00 PLEASE REMIT PAYMENT 'm: ProVeA LLC M Box 25096 Tampa, FL 33622 8 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 Walker,Cefla A. * NEW A MTrT®¶(2 ADDRESS * E weganum$|WI 161692 ServiceLInk - DefaultAbstract Solutione E SERVICELINK e,,,!e'gc5'gL _,o,4 INVOICE DELIVERY ADDRESS INVOICE PRINT DATE INVOICE f 12/31/2019 SL4529622 LOGS (NY) Shaprio,DiCaro & Barak, LLP (fka SHAPIRO & DICARO LLP) REFERENCES 250 MILE CROSSING BLVD. STE 1 ROCHESTER NY 14624 Order Number: 191304336-NY-RWI REF: 2221 - Client Client Number: 10-000357 County: QUEENS Order Type: FNMAPFR Loan Number: 10-0M357-FC03 Llability: $0.00 PROPERTY ADDRESS 151 Beach 61stStreet Arveme, NY 11692 ITEMS BIIIIngCode DESCRIPTION REFERENCE ORIGINAL BILL DATE AMOUNT P 30720815 PFRF 12/31/2019 $275.00 -ORT AMOUNT DUE $275.00 cocooesasses.cocooremes.misissicamms For questionsregarding thIsinvoiceplease contact: DefaultARCollecGons@avcInk.com or by phone at (412)776-2444 1320 Greenway Drive,Sults 300, TX Irving, 75038 TAX ID: 46-3926380 9 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 Walker,Co9a A. 151 Beach61st Street Arveme, NY, 11692 AND M CES,m Date 12/31/2019 umber 817172 69 CaScade Drive Sulte 101 Rochester, New York 14614 BILL TO SHAPIRO AND DICARO LLP MILE CROSSING BOULEVARD --- --- 175 ROCHESTERNY14624 ATTN: THERESA KRETCHMER Folder Number Underwriter Terms County Client Number Ordered By 1055471 rVa Net 30 Queens 10-000357 LURLEEN DO... ITEM DESCRIPTION AMOUNT Tax Search 1055471 CELIA A. WALKER 151 BEACH 61ST STREET ARVERNE $65.00 NY -FNMA Thank you fbr yourbusiness. gaggg ygg 90,00 Our diantas experience drives growth our business and vitalty. Total $65.00 Tax Status: FederalAgency Phone # Email Web Site 585-955-6111 Accounting@FrontierAbstract.com www.FrontlerAbstract.com 10 of 11 INDEX NO. 701321/2020 NYSCEF DOC. NO. 66 RECEIVED NYSCEF: 09/26/2022 ATTORNEY'S CERTIFICATION I,Barbara Dunleavy, am an attorney du