02/27/2023
- CASE WAS FILED WITH COURT
03/06/2023
- SUMMONS ISSUED TO LIND, DEREK C & LIND, LINDSAY MAE
- SUMMONS ISSUED TO LING, LINDSAY MAE
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE $20.00
- PAYMENT - RECEIPT NO. 2300779 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 2300780 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 3895 56
- ISSUED ON: 03/06/2023 TO: LIND, DEREK C
- E-CERTIFIED MAIL # 9314 8699 0440 0070 3895 63
- ISSUED ON: 03/06/2023 TO: LIND, LINDSAY MAE
03/31/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED FOR BOTH
04/12/2023
- SUMMONS ISSUED TO LIND, DEREK C & LIND, LINDSAY MAE
- CERTIFICATE OF MAILING $2.60
04/19/2023
- ORDINARY MAIL RETURNED FOR DEREK LIND MARKED VACANT
04/21/2023
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
05/03/2023
- ORDINARY MAIL RETURNED FOR LIND, LINDSAY MAE MARKED NOT
- DELIVERABLE AS ADDRESSED / UNABLE TO FORWARD
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
05/15/2023
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
- BOTH DEFENDANTS AT NEW ADDRESS
05/23/2023
- SUMMONS ISSUED TO LIND, DEREK C & LIND, LINDSAY MAE
- E-CERTIFIED MAIL # 9314 8699 0440 0071 2764 35
- ISSUED ON: 05/23/2023 TO: LIND, DEREK C
- ADDITIONAL SUMMONS 2 DEFTS $20.00
- CERTIFIED MAIL POSTAGE 2 DEFTS $20.00
- PAYMENT - RECEIPT NO. 2301652 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2301653 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 2764 42
- ISSUED ON: 05/23/2023 TO: LIND, LINDSAY MAE
06/14/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED ON USPS TRACKING
06/22/2023
- SUMMONS ISSUED TO LIND, LINDSAY MAE
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
06/23/2023
- CERTIFICATE OF MAILING $1.30
06/26/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED FOR DEREK LIND
07/06/2023
- SUMMONS ISSUED TO LIND, DEREK C
- ADDITIONAL SUMMONS $10.00
07/07/2023
- CERTIFICATE OF MAILING $1.30
08/25/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/30/2023
- CASE SET FOR A DEFAULT/TELE ON 09/27/2023 AT 1:45 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2302782 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2302783 IN THE AMOUNT OF $ 10.00
09/27/2023
- ON APPLICATION OF THE PLAINTIFF, THHIS CAUSE CAME TO BE
- HEARD ON THE COMPLAINT OF THE PLAINTIFF; THE DEFENDANTS
- HAVING BEEN DULY SERVED WITH SUMMONS HEREIN ACCORDING TO
- LAW AND BEING IN DEFAULT OF ANSWER, THE COURT HEREBY
- JUDGMENT: J-FOR AQUA MARINE APARTMENTS LTD IN THE AMOUNT
- OF $3040.00. INTEREST FROM 09/27/2023
- JUDGMENT: J-DEFAULT LIND, LINDSAY MAE IN THE AMOUNT
- OF $3040.00. INTEREST FROM 09/27/2023
- JUDGMENT: J-DEFAULT LIND, DEREK C IN THE AMOUNT
- OF $3040.00. INTEREST FROM 09/27/2023
- RENDERS JUDGMENT BY DEFAULT IN FAVOR OF THE PLAINTIFF AND
- AGAINST THE DEFENDANTS JOINTLY AND SEVERALLY IN THE SUM OF
- $3040.00 WITH INTEREST AT 5% PER ANNUM FROM JUDGMENT AND
- THE COSTS OF THIS ACTION.
09/28/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- STATEMENT OF BALANCE DUE ($15.20) MAILED TO PLTF ATTORNEY
10/10/2023
- PAYMENT - RECEIPT NO. 2303209 IN THE AMOUNT OF $ 15.20
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