10/04/2021
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO GREGG, EVAN
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2102960 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2102961 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0061 3449 39
- ISSUED ON: 10/04/2021 TO: GREGG, EVAN
10/07/2021
- SUMMONS SERVED ON GREGG, EVAN .
10/12/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0061 3449 39 REFERENCE # 2
- SERVED ON: 10/07/2021 TO: GREGG, EVAN
12/02/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/08/2021
- CASE SET FOR A DEFAULT/TELE ON 01/10/2022 AT 1:45 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2103667 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2103668 IN THE AMOUNT OF $ 10.00
01/10/2022
- UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
- THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
- THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
- COURT FINDS THE MOTION WELL TAKEN.
- JUDGMENT: J-FOR FORD MOTOR CREDIT CO LLC IN THE AMOUNT
- JUDGMENT: J-DEFAULT GREGG, EVAN IN THE AMOUNT
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
- THE SUM OF $4,102.69 AND COSTS OF THIS ACTION.
01/11/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 25736 WAS ISSUED TO KEITH D WEINER & ASSOC
08/10/2023
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2302551 IN THE AMOUNT OF $ 20.00
01/26/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400255 IN THE AMOUNT OF $ 60.00
03/14/2024
- 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: TRUENORTH COMPANIES LLC
03/15/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5807 68
- ISSUED ON: 03/15/2024 TO: TRUENORTH COMPANIES LLC.
03/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5807 68 REFERENCE # 2
- SERVED ON: 03/19/2024 TO: TRUENORTH COMPANIES LLC.
04/10/2024
- JUDGMENT PAYMENT $ 284.84
- PAYMENT - RECEIPT NO. 2401070 IN THE AMOUNT OF $ 285.84
04/15/2024
- CHECK NUMBER 27216 WRITTEN TO KEITH D WEINER & ASSOC
- $ 284.84 OF WHICH WAS FROM THIS CASE
04/24/2024
- JUDGMENT PAYMENT $ 281.29
- PAYMENT - RECEIPT NO. 2401235 IN THE AMOUNT OF $ 282.29
05/01/2024
- CHECK NUMBER 27249 WRITTEN TO KEITH D WEINER & ASSOC
- $ 281.29 OF WHICH WAS FROM THIS CASE
05/10/2024
- JUDGMENT PAYMENT $ 282.08
- PAYMENT - RECEIPT NO. 2401444 IN THE AMOUNT OF $ 283.08
05/20/2024
- CHECK NUMBER 27285 WRITTEN TO KEITH D WEINER & ASSOC
- $ 282.08 OF WHICH WAS FROM THIS CASE
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPIES TO PARTIES.
05/22/2024
- JUDGMENT PAYMENT $ 354.06
- PAYMENT - RECEIPT NO. 2401594 IN THE AMOUNT OF $ 355.06
06/10/2024
- CHECK NUMBER 27319 WRITTEN TO KEITH D WEINER & ASSOC
- $ 354.06 OF WHICH WAS FROM THIS CASE
- RELEASE OF GARNISHMENT FILED
06/24/2024
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2401998 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO GREGG, EVAN.
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