06/12/2023
- CASE WAS FILED WITH COURT
06/20/2023
- SUMMONS ISSUED TO EDWARDS, JASMYNE
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2301950 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2301951 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 5732 75
- ISSUED ON: 06/20/2023 TO: EDWARDS, JASMYNE
07/12/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
07/20/2023
- SUMMONS ISSUED TO EDWARDS, JASMYNE
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
07/21/2023
- CERTIFICATE OF MAILING $1.30
10/02/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
10/06/2023
- PAYMENT - RECEIPT NO. 2303195 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303196 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A DEFAULT/TELE ON 10/31/2023 AT 2:15 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
10/31/2023
- THIS CAUSE CAME ON FOR CONSIDERATION UPON PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST DEFENDANT IN THE AMOUNT OF $908.42, WITH
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $908.42. INTEREST FROM 10/31/2023
- JUDGMENT: J-DEFAULT EDWARDS, JASMYNE IN THE AMOUNT
- OF $908.42. INTEREST FROM 10/31/2023
- INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE DATE
11/01/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
04/01/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400927 IN THE AMOUNT OF $ 60.00
04/02/2024
- 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: FASTENER INDUSTRIES, INC.
04/03/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 8020 37
- ISSUED ON: 04/03/2024 TO: FASTENER INDUSTRIES, INC.
04/15/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
04/16/2024
- JUDGMENT PAYMENT $ 245.37
- PAYMENT - RECEIPT NO. 2401156 IN THE AMOUNT OF $ 246.37
04/29/2024
- JUDGMENT PAYMENT $ 245.37
- PAYMENT - RECEIPT NO. 2401294 IN THE AMOUNT OF $ 246.37
- E-CERTIFIED MAIL # 9314 8699 0440 0074 8020 37 REFERENCE # 2
- SERVED ON: 04/08/2024 TO: FASTENER INDUSTRIES, INC.
05/01/2024
- CHECK NUMBER 27258 WRITTEN TO STENGER & STENGER PC
- $ 245.37 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27258 WRITTEN TO STENGER & STENGER PC
- $ 245.37 OF WHICH WAS FROM THIS CASE
05/20/2024
- JUDGMENT PAYMENT $ 245.37
- PAYMENT - RECEIPT NO. 2401566 IN THE AMOUNT OF $ 246.37
- CHECK NUMBER 27295 WRITTEN TO STENGER & STENGER PC
- $ 245.37 OF WHICH WAS FROM THIS CASE
06/03/2024
- JUDGMENT PAYMENT $ 245.37
- PAYMENT - RECEIPT NO. 2401737 IN THE AMOUNT OF $ 246.37
06/10/2024
- CHECK NUMBER 27331 WRITTEN TO STENGER & STENGER PC
- $ 245.37 OF WHICH WAS FROM THIS CASE
06/17/2024
- PAYMENT - RECEIPT NO. 2401925 IN THE AMOUNT OF $ 62.78
06/28/2024
- CHECK NUMBER 27366 WRITTEN TO STENGER & STENGER PC
- $ 61.78 OF WHICH WAS FROM THIS CASE
08/05/2024
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPIES TO PARTIES,
08/12/2024
- SATISFACTION OF JUDGMENT $10.00
- CASE SATISFIED AS TO EDWARDS, JASMYNE.
08/13/2024
- PAYMENT - RECEIPT NO. 2402633 IN THE AMOUNT OF $ 10.00
08/27/2024
- RELEASE GARNISHEE $/LIEN10.00
- AUTHORIZATION FOR A RELEASE OF GARNISHMENT. COPIES TO
08/28/2024
- PAYMENT - RECEIPT NO. 2402831 IN THE AMOUNT OF $ 10.00
02/05/2025
- COMPLETION OF GARNISHMENT NOTIFICATION FILED BY GARNISHEE.
02/28/2025
- COMPLETION OF GARNISHMENT NOTIFICATTION FILED BY FASTENER
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