10/17/2019
- CASE WAS FILED WITH COURT
10/22/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904317 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904318 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1940 25
- ISSUED ON: 10/22/2019 TO: BREEDEN, BRITTANY
11/14/2019
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
- RETURN TO SENDER/INSUFFICIENT ADDRESS
- CERTIFIED #9314 8699 0440 0051 1940 25
11/27/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
12/02/2019
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904841 IN THE AMOUNT OF $ 20.00
- SUMMONS REISSUED AS REQUESTED
- E-CERTIFIED MAIL # 9314 8699 0440 0052 3149 96
- ISSUED ON: 12/02/2019 TO: BREEDEN, BRITTANY
01/02/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0052 3149 96 REFERENCE # 1
01/03/2020
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/06/2020
- CERTIFICATE OF MAILING1.30
01/10/2020
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT - RECEIPT NO. 1905338 IN THE AMOUNT OF $ 15.00
02/06/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/10/2020
- CASE SET FOR A DEFAULT HEARING ON 03/05/2020 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1905767 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905768 IN THE AMOUNT OF $ 10.00
02/18/2020
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1905879 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
03/05/2020
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTION FOR DEFAULT JUDGMENT.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE OF $12,044.94, PLUS LATE CHARGES IN THE
- AMOUNT OF $33.10, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
- THE RATE OF 24.99% PER ANNUM AFTER OCTOBER 10, 2019, PLUS
- THE COSTS OF THIS ACTION.
03/06/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 11.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 18.70
- CHECK 24652 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
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