07/22/2019
- CASE WAS FILED WITH COURT
07/24/2019
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1903072 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 1903073 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2256 58
- ISSUED ON: 07/24/2019 TO: MAXWELL, BARBARA
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2272 32
- ISSUED ON: 07/24/2019 TO: CLAYTON, PAUL P
08/13/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2256 58 REFERENCE # 1
- SERVED ON: 08/05/2019 TO: MAXWELL, BARBARA
09/12/2019
- NOTICE OF APPEARANCE ON BEHALF OF DEFENDANT BARBARA MAXWELL
- AND MOTION FOR LEAVE TO PLEAD
09/13/2019
- THE COURT FINDS THE MOTION FOR LEAVE TO BE WELL TAKEN. IT
- IS THEREFORE ORDERED THAT DEFENDANT IS GRANTED LEAVE TO
- FILE A RESPONSIVE PLEADING UNTIL OCTOBER 5, 2019. IT IS SO
- ORDERED COPIES TO PARTIES
09/16/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO
09/17/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2272 32 REFERENCE # 1
09/18/2019
- PAYMENT - RECEIPT NO. 1903872 IN THE AMOUNT OF $ 15.00
09/19/2019
- CERTIFICATE OF MAILING1.30
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT PAUL CLAYTON
10/07/2019
- ANSWER AND AFFIRMATIVE DEFENSES OF DEFENDANT BARBARA
- MAXWELL FILED BY ATTORNEY
10/21/2019
- CASE SET FOR A TELEPHONE P-T ON 11/12/2019 AT 1:30 PM
- HEARING NOTICE TO PARTIES
- ORDINARY MAIL RETURNED FOR PAUL CLAYTON MARKED UNABLE TO
10/22/2019
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
11/12/2019
- PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEY. FURTHER
- PRETRIAL IS SET FOR 1/14/20 @ 1:30 P.M. BY PHONE. COPIES
11/13/2019
- CASE SET FOR A TELEPHONE P-T ON 01/14/2020 AT 1:30 PM
12/18/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
- DEFT PAUL CLAYTON AT NEW ADDRESS
12/23/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0053 0104 08
- ISSUED ON: 12/23/2019 TO: MAXWELL, BARBARA
- SENT BY: TERESA (ISSUED IN ERROR)
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1905111 IN THE AMOUNT OF $ 20.00
01/09/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 1449 67
- ISSUED ON: 01/09/2020 TO: CLAYTON, PAUL P
01/14/2020
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY AND DEFENDANT
- MAXWELL'S ATTORNEY. FURTHER PRETRIAL IS SET FOR 2/18/20 AT
- 1:30 PM. BY PHONE. COPIES TO PARTIES
01/17/2020
- CASE SET FOR A TELEPHONE P-T ON 02/18/2020 AT 1:30 PM
02/11/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 1449 67 REFERENCE # 1
- UNCLAIMED TO PAUL CLAYTON
02/12/2020
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT PAUL CLAYTON
02/14/2020
- CERTIFICATE OF MAILING1.30
02/18/2020
- PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEY. TRIAL
- SET FOR 4/20/20 AT 2:00 P.M. COPIES TO PARTIES
02/19/2020
- CASE SET FOR TRIAL ON 04/20/2020 @ 2:00 PM BARBARA MAXWELL
03/16/2020
- CASE SET FOR A DEFAULT HEARING ON 04/20/2020 AT 2:00 PM
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1906283 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1906284 IN THE AMOUNT OF $ 10.00
04/16/2020
- MOTION TO CONTINUE HEARINGS SET FOR 4/20/20 FILED
04/17/2020
- MOTION GRANTED TO CONTINUE
04/20/2020
- PAYMENT - RECEIPT NO. 1906632 IN THE AMOUNT OF $ 10.00
04/23/2020
- CASE SET FOR A TRIAL ON 06/29/2020 AT 2:15 PM
- HEARING NOTICE TO PARTIES
04/28/2020
- MOTION TO WITHDRAW AS ATTORNEY FOR BARBARA MAXWELL FILED
04/29/2020
- MOTION GRANTED TO WITHDRAW
06/29/2020
- THE COURT HEREBY RENDERS DEFAULT JUDGMENT IN FAVOR OF THE
- PLAINTIFF AND AGAINST THE DEFENDANT IN THE SUM OF $1434.99,
- WITH INTEREST AT 5% PER ANNUM FROM JUDGMENT AND THE COSTS
- OF THIS ACTION. (PAUL CLAYTON)
- PLAINTIFF AGREES TO A REDUCED JUDGMENT OF $717.49 AGAINST
- DEFENDANT BARBARA MAXWELL ONLY.
- PAYMENTS OF $100.00 PER MONTH COMENCE JULY 15, 2020.
- AS LONG AS PAYMENTS ARE MADE EACH 15TH OF THE MONTH NO
06/30/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- STATEMENT OF BALANCE DUE ($32.60) MAILED TO PLTF ATTORNEY
07/20/2020
- PAYMENT - RECEIPT NO. 1907262 IN THE AMOUNT OF $ 32.60
08/24/2020
- 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: CUSTOM CLEANING SERVICES
- E-CERTIFIED MAIL # 9314 8699 0440 0056 7036 73
- ISSUED ON: 08/24/2020 TO: CUSTOM CLEANING SERVICES
- PAYMENT - RECEIPT NO. 1907514 IN THE AMOUNT OF $ 60.00
09/08/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0056 7036 73 REFERENCE # 1
- SERVED ON: 08/31/2020 TO: CUSTOM CLEANING SERVICES
09/11/2020
- JUDGMENT PAYMENT $ 240.43
- PAYMENT - RECEIPT NO. 1907720 IN THE AMOUNT OF $ 241.43
09/28/2020
- JUDGMENT PAYMENT $ 240.43
- PAYMENT - RECEIPT NO. 1907877 IN THE AMOUNT OF $ 241.43
- CHECK NUMBER 24922 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 240.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24922 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 240.43 OF WHICH WAS FROM THIS CASE
10/14/2020
- JUDGMENT PAYMENT $ 240.43
- PAYMENT - RECEIPT NO. 1908024 IN THE AMOUNT OF $ 241.43
10/23/2020
- JUDGMENT PAYMENT $ 240.43
- PAYMENT - RECEIPT NO. 1908105 IN THE AMOUNT OF $ 241.43
10/28/2020
- CHECK NUMBER 24978 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 240.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24978 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 240.43 OF WHICH WAS FROM THIS CASE
11/09/2020
- JUDGMENT PAYMENT $ 240.43
- PAYMENT - RECEIPT NO. 1908251 IN THE AMOUNT OF $ 241.43
11/20/2020
- CHECK NUMBER 25022 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 240.43 OF WHICH WAS FROM THIS CASE
11/23/2020
- PAYMENT - RECEIPT NO. 1908362 IN THE AMOUNT OF $ 39.37
12/30/2020
- CHECK NUMBER 25071 WRITTEN TO CARDENAS, RUPLE & KURT, LLC
- $ 38.37 OF WHICH WAS FROM THIS CASE
01/19/2021
- SATISFACTION OF JUDGMENT FILED - TO JUDGE FOR SIGNATURE
01/20/2021
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2100185 IN THE AMOUNT OF $ 10.00
01/21/2021
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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