10/30/2019
- CASE WAS FILED WITH COURT
11/04/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904491 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904492 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 5131 92
- ISSUED ON: 11/04/2019 TO: TIMMONS, LISA
11/12/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 5131 92 REFERENCE # 1
- SERVED ON: 11/07/2019 TO: TIMMONS, LISA
01/08/2020
- CASE SET FOR A PRE-TRIAL ON 02/04/2020 AT 2:45 PM
- HEARING NOTICE TO PARTIES
01/24/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
01/27/2020
- PAYMENT - RECEIPT NO. 1905576 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905577 IN THE AMOUNT OF $ 10.00
02/06/2020
- CASE SET FOR A DEFAULT HEARING ON 03/03/2020 AT 1:30 PM
- HEARING NOTICE TO PARTIES
03/03/2020
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAISNT DEFENDANT
- IS GRANTED IN THE AMOUNT OF $2088.60, PLUS INTEREST AT THE
- STATUTORY RATE FROM THE DATE OF JUDGMENT, AND THE COSTS OF
03/04/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 24647 WAS ISSUED TO POWERS FRIEDMAN LINN PLL
05/04/2020
- SUBPOENA FOR PRODUCTION OF DOCUMENTS.
05/06/2020
- SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
02/19/2021
- 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: KING SOOPERS/CITY MARKETS (KROGER
- E-CERTIFIED MAIL # 9314 8699 0440 0059 4503 52
- ISSUED ON: 02/19/2021 TO: KING SOOPERS/CITY MARKETS
- PAYMENT - RECEIPT NO. 2100473 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)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: LONGMONT YOGA LLC
02/26/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 5040 55
- ISSUED ON: 02/26/2021 TO: LONGMONT YOGA LLC
- PAYMENT - RECEIPT NO. 2100574 IN THE AMOUNT OF $ 60.00
03/02/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 4503 52 REFERENCE # 1
- SERVED ON: 02/26/2021 TO: KING SOOPERS/CITY MARKETS
03/15/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
03/16/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 5040 55 REFERENCE # 1
- SERVED ON: 03/08/2021 TO: LONGMONT YOGA LLC
03/22/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
05/09/2022
- DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
- COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
- PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
- HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
- ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
- DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
- BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
- OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
- PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
- COURT GRANTS RELIEF FROM ITS STAY.
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