01/04/2023
- CASE WAS FILED WITH COURT
01/12/2023
- SUMMONS ISSUED TO SYMANSKI, ROBERT M
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- DEPOSIT - RECEIPT NO. 2300149 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2300150 IN THE AMOUNT OF $ 106.00
- E-CERTIFIED MAIL # 9314 8699 0440 0069 8383 93
- ISSUED ON: 01/12/2023 TO: SYMANSKI, ROBERT M
01/17/2023
- SUMMONS SERVED ON SYMANSKI, ROBERT M .
01/19/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0069 8383 93 REFERENCE # 2
- SERVED ON: 01/17/2023 TO: SYMANSKI, ROBERT M
03/24/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
03/28/2023
- CASE SET FOR A TELEPHONE P-T ON 04/11/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
03/31/2023
- PAYMENT - RECEIPT NO. 2301040 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2301041 IN THE AMOUNT OF $ 10.00
04/11/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 5/9/23 AT 1:30 PM. COPIES TO
04/14/2023
- CASE SET FOR A DEFAULT/TELE ON 05/09/2023 AT 1:30 PM
05/09/2023
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAUTL JUDGMENT ISHREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $5,114.09,
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $5,114.09,
- JUDGMENT: J-FOR WILMINGTON SAVINGS FUND SOCIE IN THE AMOUNT
- OF $5114.09. INTEREST FROM 05/09/2023
- JUDGMENT: J-DEFAULT SYMANSKI, ROBERT M IN THE AMOUNT
- OF $5114.09. INTEREST FROM 05/09/2023
- ENTRY FOR DEFAULT JUDGMENT FILED.
- WTH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
- WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
05/12/2023
- CHECK 26555 WAS ISSUED TO STENGER & STENGER PC
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
09/04/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402953 IN THE AMOUNT OF $ 60.00
09/05/2024
- 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: MONTROSE SHEFFIELD LLC
09/06/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2323 68
- ISSUED ON: 09/06/2024 TO: MONTROSE SHEFFIELD LLC
09/16/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES - MONTROSE SHEFFIELD LLC
09/17/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2323 68 REFERENCE # 2
- SERVED ON: 09/09/2024 TO: MONTROSE SHEFFIELD LLC
09/23/2024
- JUDGMENT PAYMENT $ 330.86
- PAYMENT - RECEIPT NO. 2403212 IN THE AMOUNT OF $ 331.86
10/01/2024
- CHECK NUMBER 27551 WRITTEN TO STENGER & STENGER PC
- $ 330.86 OF WHICH WAS FROM THIS CASE
10/08/2024
- JUDGMENT PAYMENT $ 330.87
- PAYMENT - RECEIPT NO. 2403444 IN THE AMOUNT OF $ 331.87
10/18/2024
- JUDGMENT PAYMENT $ 764.29
- PAYMENT - RECEIPT NO. 2403540 IN THE AMOUNT OF $ 765.29
10/25/2024
- JUDGMENT PAYMENT $ 331.17
- PAYMENT - RECEIPT NO. 2403649 IN THE AMOUNT OF $ 332.17
- CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
- $ 330.87 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
- $ 764.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27606 WRITTEN TO STENGER & STENGER PC
- $ 331.17 OF WHICH WAS FROM THIS CASE
11/06/2024
- JUDGMENT PAYMENT $ 299.48
- PAYMENT - RECEIPT NO. 2403862 IN THE AMOUNT OF $ 300.48
11/11/2024
- CHECK NUMBER 27648 WRITTEN TO STENGER & STENGER PC
- $ 299.48 OF WHICH WAS FROM THIS CASE
11/15/2024
- JUDGMENT PAYMENT $ 800.41
- PAYMENT - RECEIPT NO. 2404015 IN THE AMOUNT OF $ 801.41
11/25/2024
- JUDGMENT PAYMENT $ 331.18
- PAYMENT - RECEIPT NO. 2404125 IN THE AMOUNT OF $ 332.18
12/04/2024
- CHECK NUMBER 27710 WRITTEN TO STENGER & STENGER PC
- $ 800.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27710 WRITTEN TO STENGER & STENGER PC
- $ 331.18 OF WHICH WAS FROM THIS CASE
- JUDGMENT PAYMENT $ 304.03
- PAYMENT - RECEIPT NO. 2404224 IN THE AMOUNT OF $ 305.03
12/05/2024
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2404236 IN THE AMOUNT OF $ 10.00
- RELEASE OF GARNISHMENT FILED
12/16/2024
- NOTICE OF CHAPTER 13 BANKRUPTCY FILED
12/19/2024
- 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.
12/27/2024
- CHECK NUMBER 27767 WRITTEN TO STENGER & STENGER PC
- $ 304.03 OF WHICH WAS FROM THIS CASE
02/07/2025
- CHECK WAS ISSUED TO ROBERT SYMANSKI IN THE AMOUNT OF $ 304.0
03/24/2025
- JUDGMENT: BANKRUPTCY SYMANSKI, ROBERT M IN THE AMOUNT
- OF $5114.09. INTEREST FROM 05/09/2023
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