On December 31, 2019 a
Stipulation,Agreement
was filed
involving a dispute between
Cavalry Spv I Llc,
and
Joshua J Hernandez,
for Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
in the District Court of Monroe County.
Preview
FILED: MONROE COUNTY CLERK 02/21/2020 09:31 AM INDEX NO. E2019012192
NYSCEF DOC. NO. 5 RECEIVED NYSCEF: 02/21/2020
MONROE COUNTY CLERK’S OFFICE THIS IS NOT A BILL. THIS IS YOUR RECEIPT.
Receipt # 2355180
Book Page CIVIL
Return To: No. Pages: 2
STEPHEN EINSTEIN
39 Broadway, Suite 1250 Instrument: STIPULATION OF SETTLEMENT
New York, NY 10006
Control #: 202002210966
Index #: E2019012192
Date: 02/21/2020
CAVALRY SPV I LLC Time: 3:54:48 PM
HERNANDEZ, JOSHUA J
Discontinuance Fee $35.00
Total Fees Paid: $35.00
Employee: RR
State of New York
MONROE COUNTY CLERK’S OFFICE
WARNING – THIS SHEET CONSTITUTES THE CLERKS
ENDORSEMENT, REQUIRED BY SECTION 317-a(5) &
SECTION 319 OF THE REAL PROPERTY LAW OF THE
STATE OF NEW YORK. DO NOT DETACH OR REMOVE.
JAMIE ROMEO
MONROE COUNTY CLERK
1 of 2
202002210966 Index
INDEX #NO.
: E2019012192
E2019012192
FILED: MONROE COUNTY CLERK 02/21/2020 09:31 AM
NYSCEF DOC. NO. 5 RECEIVED NYSCEF: 02/21/2020
SUPREME COURT OF THE STATE OF NEW YORK
COUNTY OF MONROE __
Cavalry SPV I,LLC
INDEX # E2019012192
-against-
STIPULATION OF SETTLEMEhlT
JOSHUA J HERNANDEZ
Defendant(s),
Itis herebystip
*~iand agreed by and between for
the attorney the plaintiff
and the L½ as follows:
1. The defendant herein acknowledges serviceof the
E---- and Verified admits the
appears, Complaint,
jurisdiction
and venue ofthisCourt, and that there
are no defenses
to thisaction.This agreement settles
allclaims
between the partieswith respect to an account number issuedby Citibank, N.A. bearing account number
XX:0C0000000C4551.
2. Plaintiff
has agreed toaccept thesum of $4655.00 (FutureInterestWaived) in full of
natisfaction thedebt due
to be repaid
plaintifE as follows:
$193.00 on or before2/28/2020. $194.00 on or before3/28/2020 and $194.00 on
or beforethe 28thof eachMonth sh-a.fk untilpaidin full.(the "Repayment Period").
3. That the payma* provided for hereinare tobe made payable to Stephen Einstdu and Associates.P.C. and
forwarded to them as attomeys for theplaintiffat 39 Broadway, Suite 1250,New York, New York 10006.
---
Please writeyour matter number, on
stated-Belotif, your check or money order forproper processing of your
Payment.
4. That in the event
Defendant to remit
fails any payment when due, Plaintiff
willnotifyDefendant viaregularmail to
the addressnoted below. Ifany defaultisnot cured wi ten (10)days of saidnotice,Plaintiffmay submit a
judgment, without furthernotice, forentry for all as computed from the cc-pL=J-t less payments
remitted,ifany,plus costs, and
interest, disbursements.
5. When allpayments due under thisag-et rece ed and clearP tiff'sescrow account, Plaintiff's
attorneyagrees to provideDefendant a Stipulatio of ontim:=ce wi Projudice.
6. This is an attempt
to collect
a debt and any
id *i n A*=W be used forthat purpose. Facsimileand/or
scanned si shallhave the full
force and effec o .
Dated: January , 2p20
& ASSOCIATES, P.C.
A forP tiff
39 B uite1250
N Yo NY 10006 (212) 267-3550
CONN EBRY LLP
Attorne or t
2401 No rd StreetSTE 42
Oklahoma City OK 73107 (405)60
Amber Boudreaux
Matter #: 351997.001
8
Name of Employer
Address of Employer
L_STP_NY_POSTSUM
2 of 2
Document Filed Date
February 21, 2020
Case Filing Date
December 31, 2019
Category
Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
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