09/03/2019
- CASE WAS FILED WITH COURT
09/05/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903681 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903682 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 6193 14
- ISSUED ON: 09/05/2019 TO: SEIFERT, TAMMI L
10/23/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 6193 14 REFERENCE # 1
10/30/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
01/06/2020
- CASE SET FOR A PRE-TRIAL ON 02/04/2020 AT 1:30 PM
- HEARING NOTICE TO PARTIES
01/16/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
01/20/2020
- PAYMENT - RECEIPT NO. 1905470 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905471 IN THE AMOUNT OF $ 10.00
02/04/2020
- CASE SET FOR A DEFAULT HEARING ON 03/02/2020 AT 2:30 PM
- HEARING NOTICE TO PARTIES
02/13/2020
- RETURN TO SENDER/UNABLE TO FORWARD.
03/02/2020
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $4,313.72,
- WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
03/03/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
12/15/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2303929 IN THE AMOUNT OF $ 60.00
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: STARTING POINT
12/18/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 7822 93
- ISSUED ON: 12/18/2023 TO: STARTING POINT
12/28/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 7822 93 REFERENCE # 2
- SERVED ON: 12/26/2023 TO: STARTING POINT
01/29/2024
- REQUEST FOR HEARING FILED
02/08/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
02/09/2024
- CASE SET FOR A GARNISHMENT HRG ON 02/27/2024 AT 2:45 PM
02/21/2024
- DEPOSIT - RECEIPT NO. 2400523 IN THE AMOUNT OF $ 642.16
02/27/2024
- CASE WAS CALLED FOR HEARING ON DEFENDANT'S REQUEST ON
- PLAINTFF'S GARNISHMENT. DEFENDANT REPRESENTED THAT SHE WAS
- NOT AWARE OF THE JUDGMENT PRIOR TO THE GARNISHMENT AND DID
- NOT RECEIVE NOTICE OF THE SUMMONS ON COMPLAINT OR OF ANY
- OTHER FILINGS OR NOTICES. AND ADJUSTMENT TO THE
- GARNISHMENT WAS DENIED. DEFENDANT WAS ADVISED THAT IF SHE
- DISPUTES THE ORIGINAL JUDGMENT THAT DIFFERENT MOTION(S)
- SHOULD BE FILED. PLAINTIFF MAY PROCEED WITH THE
03/04/2024
- DEPOSIT REFUND IN THE AMOUNT OF $ 642.16
- CHECK 27130 WAS ISSUED TO STENGER & STENGER PC
- IN THE AMOUNT OF $ 642.16
03/06/2024
- JUDGMENT PAYMENT $ 640.46
- PAYMENT - RECEIPT NO. 2400668 IN THE AMOUNT OF $ 641.46
- DEFENDANT'S MOTION TO VACATE THE JUDGMENT AND MOTION TO
03/08/2024
- CHECK NUMBER 27157 WRITTEN TO STENGER & STENGER PC
- $ 640.46 OF WHICH WAS FROM THIS CASE
03/12/2024
- PAYMENT - RECEIPT NO. 2400732 IN THE AMOUNT OF $ 10.00
04/01/2024
- RELEASE OF GARNISHMENT FILED
04/09/2024
- JUDGMENT PAYMENT $ 641.16
- PAYMENT - RECEIPT NO. 2401048 IN THE AMOUNT OF $ 642.16
04/12/2024
- JUDGMENT PAYMENT $ 640.46
- PAYMENT - RECEIPT NO. 2401093 IN THE AMOUNT OF $ 641.46
04/15/2024
- CHECK NUMBER 27226 WRITTEN TO STENGER & STENGER PC
- $ 641.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27226 WRITTEN TO STENGER & STENGER PC
- $ 640.46 OF WHICH WAS FROM THIS CASE
04/22/2024
- JUDGMENT PAYMENT $ 641.16
- PAYMENT - RECEIPT NO. 2401208 IN THE AMOUNT OF $ 642.16
04/24/2024
- PAYMENT ERROR OF $ -642.16
- JUDGMENT PAYMENT $-641.16
- DEPOSIT - RECEIPT NO. 2401240 IN THE AMOUNT OF $ 642.16
- DEPOSIT REFUND IN THE AMOUNT OF $ 642.16
- CHECK 27244 WAS ISSUED TO TAMMI SEIFERT
- IN THE AMOUNT OF $ 642.16
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