09/24/2018
- CASE WAS FILED WITH COURT
10/01/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1832713 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1832714 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0038 6260 99
- ISSUED ON: 10/01/2018 TO: ALLDREDGE, AENEAS
11/08/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 6260 99 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
01/21/2019
- CASE SET FOR A PRE-TRIAL ON 02/19/2019 AT 1:30 PM
- HEARING NOTICE TO PARTIES
02/19/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 3/19/19. COPIES TO PARTIES
03/21/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
03/25/2019
- CASE SET FOR A DEFAULT HEARING ON 04/29/2019 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1901344 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901345 IN THE AMOUNT OF $ 10.00
04/23/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
04/24/2019
- THIS MATTER CAME ON FOR CONSIDERATION THIS 24TH DY OF APRIL,
- 2019 UPON PLAINTIFF'S MOTION FOR A TELEPHONE DEFAULT
- HEARING, THE COURT FINDS SAID MOTION WELL TAKEN AND IT IS
04/29/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
- IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
- RECOVER OF THE DEFENDANT A JUDGMENT IN THE SUM OF $2,905.23
- PLUS INTEREST AT 4% PER ANNUM FROM THE JUDGMENT DATE, AND
- THE COURT COSTS OF THIS ACTION.
05/20/2019
- PAYMENT - RECEIPT NO. 1902153 IN THE AMOUNT OF $ 16.30
12/27/2019
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: CLEVELAND MUNICIPAL SCHOOL DISTRICT
- E-CERTIFIED MAIL # 9314 8699 0440 0053 0388 91
- ISSUED ON: 12/27/2019 TO: CLEVELAND MUNICIPAL SCHOOL
- PAYMENT - RECEIPT NO. 1905187 IN THE AMOUNT OF $ 60.00
01/07/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 0388 91 REFERENCE # 1
- SERVED ON: 01/03/2020 TO: CLEVELAND MUNICIPAL SCHOOL
05/12/2023
- JUDGMENT PAYMENT $ 612.74
- PAYMENT - RECEIPT NO. 2301528 IN THE AMOUNT OF $ 613.74
05/15/2023
- CHECK NUMBER 26564 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 612.74 OF WHICH WAS FROM THIS CASE
05/24/2023
- JUDGMENT PAYMENT $ 612.74
- PAYMENT - RECEIPT NO. 2301665 IN THE AMOUNT OF $ 613.74
05/30/2023
- CHECK NUMBER 26602 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 612.74 OF WHICH WAS FROM THIS CASE
06/09/2023
- JUDGMENT PAYMENT $ 612.74
- PAYMENT - RECEIPT NO. 2301849 IN THE AMOUNT OF $ 613.74
06/14/2023
- CHECK NUMBER 26636 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 612.74 OF WHICH WAS FROM THIS CASE
06/26/2023
- JUDGMENT PAYMENT $ 612.74
- PAYMENT - RECEIPT NO. 2302043 IN THE AMOUNT OF $ 613.74
- CHECK NUMBER 26664 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 612.74 OF WHICH WAS FROM THIS CASE
07/24/2023
- JUDGMENT PAYMENT $ 673.98
- PAYMENT - RECEIPT NO. 2302319 IN THE AMOUNT OF $ 674.98
07/26/2023
- PAYMENT - RECEIPT NO. 2302366 IN THE AMOUNT OF $ 64.45
- CHECK NUMBER 26729 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 673.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26729 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 63.45 OF WHICH WAS FROM THIS CASE
10/02/2023
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
10/10/2023
- CASE SET FOR A GARNISHMENT HRG ON 11/02/2023 AT 3:00 PM
02/09/2024
- JUDGMENT PAYMENT $ 421.33
- PAYMENT - RECEIPT NO. 2400402 IN THE AMOUNT OF $ 422.33
02/19/2024
- CHECK NUMBER 27113 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 421.33 OF WHICH WAS FROM THIS CASE
04/04/2024
- RELEASE OF GARNISHMENT FILED.
04/15/2024
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
04/25/2024
- CASE SATISFIED AS TO ALLDREDGE, AENEAS.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2401265 IN THE AMOUNT OF $ 10.00
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