01/23/2023
- CASE WAS FILED WITH COURT
01/27/2023
- SUMMONS ISSUED TO KEENAN, CHARLOTTE K
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2300367 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2300368 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 0042 82
- ISSUED ON: 01/27/2023 TO: KEENAN, CHARLOTTE K
03/20/2023
- CERTIFIED MAIL RETURNED MARKED UNABLE TO FORWARD
03/24/2023
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
04/18/2023
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
04/26/2023
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2301333 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 8853 48
- ISSUED ON: 04/26/2023 TO: KEENAN, CHARLOTTE K
- SUMMONS REISSUED BY CERTIFIED MAIL TO DEFENDANT AS
05/24/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
06/05/2023
- SUMMONS ISSUED TO KEENAN, CHARLOTTE K
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
08/07/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/11/2023
- CASE SET FOR A DEFAULT/TELE ON 09/07/2023 AT 2:15 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2302587 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2302588 IN THE AMOUNT OF $ 10.00
09/07/2023
- 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 COMPANY LLC IN THE AMOUNT
- OF $3603.26. INTEREST FROM 10/07/2022
- JUDGMENT: J-DEFAULT KEENAN, CHARLOTTE K IN THE AMOUNT
- OF $3603.26. INTEREST FROM 10/07/2022
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
- THE SUM OF $3,603.26 TOGETHER WITH INTEREST AT THE RATE OF
- 3.90% PER ANNUM FROM OCTOBER 7, 2022, AND COSTS OF THIS
09/11/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
03/04/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400613 IN THE AMOUNT OF $ 60.00
03/15/2024
- 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: ARAMARK FOOD & SUPPORT SERVICES
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5832 71
- ISSUED ON: 03/15/2024 TO: ARAMARK FOOD AND SUPPORT SERVI
03/26/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5832 71 REFERENCE # 2
- SERVED ON: 03/21/2024 TO: ARAMARK FOOD AND SUPPORT SERVI
01/30/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED:NO (ARAMARK CORPORATION)
03/21/2025
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2501139 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: VILLAGE OF THE FALLS
04/03/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 3773 63
- ISSUED ON: 04/03/2025 TO: VILLAGE OF THE FALLS, INC.
04/09/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 3773 63 REFERENCE # 2
- SERVED ON: 04/07/2025 TO: VILLAGE OF THE FALLS, INC.
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