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  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
  • Rock Creek Capital Llc v. Vanessa L DinataleOther Matters - Consumer Credit (Non-Card) Transaction document preview
						
                                

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FILED: WARREN COUNTY CLERK 08/06/2021 02:03 PM INDEX NO. EF2021-69337 NYSCEF DOC. NO. 1 RECEIVED NYSCEF: 08/06/2021 CONSUMER CREDIT TRANSACTION SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF WARREN ROCK CREEK CAPITAL, LLC as assignee Purchased: of SALLIE MAE BANK, Index No. Plaintiff, -against- SUMMONS VANESSA L. DINATALE, Basis of venue is the residence of Defendant Defendant. To the above named Defendant: YOU ARE HEREBY SUMMONED and required to serve upon plaintiff’s attorney an answer to the complaint in this action within twenty days after the service of this summons, exclusive of the day of service, or within thirty days after service is complete if this summons is not personally delivered to you within the State of New York. In case of your failure to answer, judgment will be taken against you by default for the relief demanded in the complaint. Defendant's address: 60 Hudson Avenue Glens Falls NY 12081 Dated: August 5, 2021 /s/ Dolores Iannarone-Rainieri Dolores Iannarone-Rainieri, Esq. Portnoy Schneck, L.L.C. 3705 Quakerbridge Rd, Ste 116 Hamilton, NJ 08619 Phone: 609/514-8668 Attorney for Plaintiff File No. J2100133 NOTE: The law provides that: 1. If this summons is served by its delivery to you personally, you must appear and answer within TWENTY (20) days after such service; or 2. If this summons is served by its delivery to any person other than you personally, or by publication, or by any means other than personal delivery to you, you are allowed THIRTY (30) days after the proof of service thereof is filed with the Clerk of the this Court within which to appear and answer. Disclosure This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. 1 of 3 FILED: WARREN COUNTY CLERK 08/06/2021 02:03 PM INDEX NO. EF2021-69337 NYSCEF DOC. NO. 1 RECEIVED NYSCEF: 08/06/2021 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF WARREN ROCK CREEK CAPITAL, LLC as assignee Index No. of SALLIE MAE BANK, Plaintiff, COMPLAINT -against- VANESSA L. DINATALE, Defendant. Plaintiff, by and through its attorneys, Portnoy Schneck, L.L.C. complaining of the Defendant alleges: 1. Plaintiff Rock Creek Capital, LLC as assignee of SALLIE MAE BANK, located at 4500 Mercantile Plaza, Suite 300, Fort Worth, Texas 76137. 2. Defendant Vanessa L. Dinatale, is an individual residing at 60 Hudson Avenue, Glens Falls NY 12081. 3. Defendant executed a promissory note for educational expenses. Pursuant to the promissory note Defendant was required to make monthly payments until the balance was paid in full. 4. The loan was issued to Defendant by Sallie Mae Bank. 5. On or about June 18, 2020 the promissory note was transferred, sold and assigned to Rock Creek Capital, LLC. 6. Pursuant to the promissory note, Defendant made certain payments and beginning on July 16, 2019 and continuing thereafter, failed to make the payments as required. 7. Payment has been duly demanded and has not been made. 8. Plaintiff has fully performed or otherwise complied with all promises, conditions and terms of the promissory note. 2 of 3 FILED: WARREN COUNTY CLERK 08/06/2021 02:03 PM INDEX NO. EF2021-69337 NYSCEF DOC. NO. 1 RECEIVED NYSCEF: 08/06/2021 9. Defendant is in default of the loan agreement by failing to make payments when due, making the Defendant presently liable for the full outstanding balance of $7,881.24. Said sum includes principal in the amount of $6,627.22, interest at the rate of 7.500% from January 28, 2014 to November 30, 2019 of $233.28, post-write off interest at the rate of 7.25% of $851.50 and continuing to accrue. After giving credit for all payments received, there remains an outstanding balance of $7,712.00. WHEREFORE, Plaintiff requests Judgment against Defendant for the sum of $7,712.00, said sum includes principal in the amount of $6,627.22, interest at the rate of 7.500% from January 28, 2014 to November 30, 2019 of $233.28, post-write off interest at the rate of 7.25% of $851.50 and continuing to accrue, plus the costs and disbursements of this action. Dated: August 5, 2021 /s/ Dolores Iannarone-Rainieri Dolores Iannarone-Rainieri, Esq. Portnoy Schneck, L.L.C. 3705 Quakerbridge Rd, Ste 116 Hamilton, NJ 08619 Phone: 609/514-8668 Attorney for Plaintiff File No. J2100133 3 of 3