02/23/2023
- CASE WAS FILED WITH COURT
03/01/2023
- SUMMONS ISSUED TO PEACHMAN, JENNIFER
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 3336 03
- ISSUED ON: 03/01/2023 TO: PEACHMAN, JENNIFER
- PAYMENT - RECEIPT NO. 2300743 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2300744 IN THE AMOUNT OF $ 20.00
03/04/2023
- SUMMONS SERVED ON PEACHMAN, JENNIFER .
03/07/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0070 3336 03 REFERENCE # 2
- SERVED ON: 03/04/2023 TO: PEACHMAN, JENNIFER
05/11/2023
- CASE SET FOR A TELEPHONE P-T ON 06/06/2023 AT 2:00 PM
- HEARING NOTICE TO PARTIES
05/26/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
05/31/2023
- PAYMENT - RECEIPT NO. 2301735 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2301736 IN THE AMOUNT OF $ 10.00
06/07/2023
- CASE SET FOR A DEFAULT/TELE ON 07/05/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
07/05/2023
- 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 $1,538.81,
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $1538.81. INTEREST FROM 07/05/2023
- JUDGMENT: J-DEFAULT PEACHMAN, JENNIFER IN THE AMOUNT
- OF $1538.81. INTEREST FROM 07/05/2023
- WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
07/10/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 26702 WAS ISSUED TO STENGER & STENGER PC
12/28/2023
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: LENDERS ONE
12/29/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8519 68
- ISSUED ON: 12/29/2023 TO: LENDERS ONE
01/05/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400043 IN THE AMOUNT OF $ 60.00
06/03/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
06/04/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2401752 IN THE AMOUNT OF $ 20.00
02/24/2025
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
02/26/2025
- PAYMENT - RECEIPT NO. 2500765 IN THE AMOUNT OF $ 20.00
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