09/20/2022
- CASE WAS FILED WITH COURT
09/27/2022
- SUMMONS ISSUED TO KRAVEC, DENISE A
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 9349 13
- ISSUED ON: 09/27/2022 TO: KRAVEC, DENISE A
- PAYMENT - RECEIPT NO. 2202821 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2202822 IN THE AMOUNT OF $ 20.00
09/30/2022
- SUMMONS SERVED ON KRAVEC, DENISE A .
10/04/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 9349 13 REFERENCE # 2
- SERVED ON: 09/30/2022 TO: KRAVEC, DENISE A
11/22/2022
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/30/2022
- CASE SET FOR A DEFAULT/TELE ON 01/12/2023 AT 2:00 PM
- PAYMENT - RECEIPT NO. 2203463 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2203464 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
01/12/2023
- THE WITHIN MATTER HAVING COME BEFORE THE COURT ON MOTION OF
- IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
- THE DEFENDANT, JUDGMENT IN THE PRINCIPAL SUM OF $3999.56,
- JUDGMENT: J-FOR JEFFERSON CAPITAL SYSTEMS LLC IN THE AMOUNT
- OF $3999.56. INTEREST FROM 01/12/2023
- JUDGMENT: J-DEFAULT KRAVEC, DENISE A IN THE AMOUNT
- OF $3999.56. INTEREST FROM 01/12/2023
- PLUS ALL COURT COSTS HEREIN EXPENDED, AS WELL AS POST
- JUDGMENT INTEREST AT THE RATE OF 3% PER ANNUM FROM THE DATE
01/16/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 26319 WAS ISSUED TO JEFFERSON CAPITAL SYSTEMS LLC
04/28/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2301370 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: SHEFFIELD-SHEFFIELD LAKE CITY SCHOOLS
05/01/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0070 9112 38
- ISSUED ON: 05/01/2023 TO: SHEFFIELD-SHEFFIELD LAKE CITY
05/09/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0070 9112 38 REFERENCE # 2
- SERVED ON: 05/05/2023 TO: SHEFFIELD-SHEFFIELD LAKE CITY
05/15/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
05/18/2023
- REQUEST FOR HEARING FILED
05/25/2023
- CASE SET FOR A GARNISHMENT ON 06/20/2023 AT 2:30 PM
06/20/2023
- THIS MATTER COMES BEFORE THE COURT FOR HEARING ON
- GARNISHMENT PROCEEDINGS AGAINST THE DEFENDANT. DEFENDANT
- REQUESTED A HEARING AT WHICH SHE FAILED TO APPEAR THIS DAY.
- THE COURT FINDS THE GARNISHMENT MAY PROCEED.
08/23/2023
- JUDGMENT PAYMENT $ 117.48
- PAYMENT - RECEIPT NO. 2302690 IN THE AMOUNT OF $ 118.48
08/28/2023
- CHECK NUMBER 26795 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 117.48 OF WHICH WAS FROM THIS CASE
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