02/27/2023
- CASE WAS FILED WITH COURT
03/08/2023
- SUMMONS ISSUED TO FLECK, TYLER C & FLECK, SCARLETT
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE $20.00
- PAYMENT - RECEIPT NO. 2300785 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 2300786 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 4060 31
- ISSUED ON: 03/08/2023 TO: FLECK, TYLER C
- E-CERTIFIED MAIL # 9314 8699 0440 0070 4060 48
- ISSUED ON: 03/08/2023 TO: FLECK, SCARLETT
03/14/2023
- SUMMONS SERVED ON FLECK, TYLER C .
- SUMMONS SERVED ON FLECK, SCARLETT .
03/17/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0070 4060 31 REFERENCE # 2
- SERVED ON: 03/14/2023 TO: FLECK, TYLER C
- E-CERTIFIED MAIL # 9314 8699 0440 0070 4060 48 REFERENCE # 2
- SERVED ON: 03/14/2023 TO: FLECK, SCARLETT
05/15/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
05/23/2023
- PAYMENT - RECEIPT NO. 2301656 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2301657 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A DEFAULT/TELE ON 06/20/2023 AT 1:30 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
06/20/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. PLAINTIFF TO
- SUPPLEMENT MOTION FOR DEFAULT WITHIN 30 DAYS. COPIES TO
08/15/2023
- CASE SET FOR A TELEPHONE P-T ON 09/11/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
08/31/2023
- CONSENT ENTRY FILED - TO JUDGE FOR SIGNATURE
09/08/2023
- UPON AGREEMENT OF THE PARTIES, JUDGMENT IS HEREBY RENDERED
- IN FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
- AOUNT OF $5660.00, PLUS INTEREST AT THE RATE OF 5% PER
- ANNUM FROM JUDGMENT, PLUS COURT COSTS.
- JUDGMENT: J-BOTH AQUA MARINE APARTMENTS LTD IN THE AMOUNT
- OF $5660.00. INTEREST FROM 09/08/2023
- JUDGMENT: J-BOTH FLECK, SCARLETT IN THE AMOUNT
- OF $5660.00. INTEREST FROM 09/08/2023
- JUDGMENT: J-BOTH FLECK, TYLER C IN THE AMOUNT
- OF $5660.00. INTEREST FROM 09/08/2023
09/11/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
05/05/2025
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
05/06/2025
- PAYMENT - RECEIPT NO. 2501716 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO FLECK, TYLER C.
- CASE SATISFIED AS TO FLECK, SCARLETT.
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