07/15/2019
- CASE WAS FILED WITH COURT
07/17/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1902974 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1902975 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0046 5725 93
- ISSUED ON: 07/17/2019 TO: MAGGARD, KIMBERLY A
08/06/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL,
08/20/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0046 5725 93 REFERENCE # 1
08/28/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
08/29/2019
- CERTIFICATE OF MAILING1.30
09/09/2019
- DEPOSIT - RECEIPT NO. 1903720 IN THE AMOUNT OF $ 15.00
09/17/2019
- ORDINARY MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
10/28/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO
10/30/2019
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904439 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 2857 16
- ISSUED ON: 10/30/2019 TO: MAGGARD, KIMBERLY A
12/03/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 2857 16 REFERENCE # 1
12/04/2019
- CERTIFICATE OF MAILING1.30
02/11/2020
- CASE SET FOR A PRE-TRIAL ON 03/03/2020 AT 2:00 PM
- HEARING NOTICE TO PARTIES
02/25/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/26/2020
- PAYMENT - RECEIPT NO. 1905999 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1906000 IN THE AMOUNT OF $ 15.00
03/05/2020
- CASE SET FOR A DEFAULT HEARING ON 04/06/2020 AT 2:00 PM
- HEARING NOTICE TO PARTIES
03/23/2020
- MOTION TO CONTINUE HEARING FILED
03/24/2020
- PAYMENT - RECEIPT NO. 1906383 IN THE AMOUNT OF $ 10.00
04/06/2020
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- AMOUNT OF $5,946.31 AND COSTS OF THIS ACTION.
04/08/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 12.60
- DEPOSIT REFUND IN THE AMOUNT OF $ 22.40
- CHECK 24700 WAS ISSUED TO JAVITCH BLOCK LLC
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