10/12/2021
- CASE WAS FILED WITH COURT
10/18/2021
- SUMMONS ISSUED TO TORRES, JOSE
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2103154 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2103155 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0061 4938 97
- ISSUED ON: 10/18/2021 TO: TORRES, JOSE
10/20/2021
- SUMMONS SERVED ON TORRES, JOSE .
10/22/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0061 4938 97 REFERENCE # 2
- SERVED ON: 10/20/2021 TO: TORRES, JOSE
01/05/2022
- CASE SET FOR A TELEPHONE P-T ON 02/14/2022 AT 1:30 PM
- HEARING NOTICE TO PARTIES
01/18/2022
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
01/24/2022
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2200252 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2200253 IN THE AMOUNT OF $ 10.00
02/14/2022
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 3/7/22 AT 1:30 PM BY PHONE.
02/18/2022
- CASE SET FOR A DEFAULT/TELE ON 03/07/2022 AT 1:30 PM
03/07/2022
- THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
- THE COMPLAINT OF PLAINTIFF; DEFENDANT BEING IN DEFAULT OF
- AN ANSWER, ALTHOUGH DULY SERVED ACCORDING TO LAW.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- JUDGMENT: J-FOR MIDLAND CREDIT MANAGEMENT INC IN THE AMOUNT
- OF $1530.82. INTEREST FROM 03/07/2022
- JUDGMENT: J-DEFAULT TORRES, JOSE IN THE AMOUNT
- OF $1530.82. INTEREST FROM 03/07/2022
- IS HEREBY RENDERED IN FAVOR OF PLAINTIFF AND AGAISNT
- DEFENDANT IN THE AMOUNT OF $1,530.82, INTEREST AT THE
- STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
03/10/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 25833 WAS ISSUED TO MIDLAND FUNDING LLC
07/19/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2302267 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: AIR GENERAL, INC.
07/20/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 9827 94
- ISSUED ON: 07/20/2023 TO: AIR GENERAL, INC.
07/26/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 9827 94 REFERENCE # 2
- SERVED ON: 07/24/2023 TO: AIR GENERAL, INC.
07/28/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
08/07/2023
- JUDGMENT PAYMENT $ 357.28
- PAYMENT - RECEIPT NO. 2302517 IN THE AMOUNT OF $ 358.28
08/11/2023
- CHECK NUMBER 26767 WRITTEN TO MIDLAND FUNDING LLC
- $ 357.28 OF WHICH WAS FROM THIS CASE
08/18/2023
- JUDGMENT PAYMENT $ 308.51
- PAYMENT - RECEIPT NO. 2302642 IN THE AMOUNT OF $ 309.51
08/28/2023
- CHECK NUMBER 26803 WRITTEN TO MIDLAND FUNDING LLC
- $ 308.51 OF WHICH WAS FROM THIS CASE
|