06/14/2019
- CASE WAS FILED WITH COURT
06/18/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1902604 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1902605 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0046 2251 78
- ISSUED ON: 06/18/2019 TO: STRATTON, JEREMY J
07/16/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0046 2251 78 REFERENCE # 1
07/22/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
- PAYMENT - RECEIPT NO. 1903019 IN THE AMOUNT OF $ 5.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- CERTIFICATE OF MAILING1.30
09/24/2019
- CASE SET FOR A PRE-TRIAL ON 10/21/2019 AT 2:00 PM
- HEARING NOTICE TO PARTIES
09/30/2019
- MOTION OF PLAINTIFF FOR LEAVE TO FILE MOTION FOR SUMMARY
- PAYMENT - RECEIPT NO. 1904040 IN THE AMOUNT OF $ 10.00
10/10/2019
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1904165 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
11/21/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/25/2019
- CASE SET FOR A DEFAULT HEARING ON 01/13/2020 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1904806 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1904807 IN THE AMOUNT OF $ 10.00
12/12/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
12/16/2019
- PAYMENT - RECEIPT NO. 1905036 IN THE AMOUNT OF $ 10.00
12/17/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
01/13/2020
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S WRITTEN MOTION
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE OF $4,954.86, PLUS LATE CHARGES IN THE
- AMOUNT OF $15.00, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
- THE RATE OF 25% PER ANNUM AFTER JUNE 7, 2019, PLUS THE
01/14/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 11.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
- CHECK 24543 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
04/19/2021
- THE JUDGMENT HAS BEEN PAID AND SATISFIED.
04/28/2021
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2101217 IN THE AMOUNT OF $ 10.00
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