10/28/2019
- CASE WAS FILED WITH COURT
10/31/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904455 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904456 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3419 24
- ISSUED ON: 10/31/2019 TO: BLAIR, SUZANNE
11/05/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3419 24 REFERENCE # 1
- SERVED ON: 11/02/2019 TO: BLAIR, SUZANNE
01/09/2020
- CASE SET FOR A PRE-TRIAL ON 02/06/2020 AT 2:00 PM
- HEARING NOTICE TO PARTIES
02/07/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/11/2020
- CASE SET FOR A DEFAULT HEARING ON 03/09/2020 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1905795 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905796 IN THE AMOUNT OF $ 10.00
03/09/2020
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST DEFENDANT IN THE AMOUNT OF $1,477.07, WITH
- INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE DATE
03/11/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 24655 WAS ISSUED TO STENGER & STENGER PC
08/02/2021
- 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: JP MORGAN CHASE
- E-CERTIFIED MAIL # 9314 8699 0440 0060 7933 63
- ISSUED ON: 08/02/2021 TO: JP MORGAN CHASE
- PAYMENT - RECEIPT NO. 2102288 IN THE AMOUNT OF $ 60.00
08/10/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 7933 63 REFERENCE # 1
- SERVED ON: 08/06/2021 TO: JP MORGAN CHASE
08/29/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
09/09/2022
- JUDGMENT PAYMENT $ 796.38
- PAYMENT - RECEIPT NO. 2202586 IN THE AMOUNT OF $ 797.38
09/19/2022
- JUDGMENT PAYMENT $ 796.38
- PAYMENT - RECEIPT NO. 2202719 IN THE AMOUNT OF $ 797.38
09/26/2022
- CHECK NUMBER 26156 WRITTEN TO STENGER & STENGER PC
- $ 796.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26156 WRITTEN TO STENGER & STENGER PC
- $ 796.38 OF WHICH WAS FROM THIS CASE
10/04/2022
- JUDGMENT PAYMENT $ 105.25
- PAYMENT - RECEIPT NO. 2202893 IN THE AMOUNT OF $ 106.25
10/26/2022
- CHECK NUMBER 26214 WRITTEN TO STENGER & STENGER PC
- $ 105.25 OF WHICH WAS FROM THIS CASE
01/17/2023
- RELEASE OF GARNISHMENT FILED
01/24/2023
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2300275 IN THE AMOUNT OF $ 10.00
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
01/25/2023
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2300335 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO BLAIR, SUZANNE.
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