06/14/2023
- CASE WAS FILED WITH COURT
06/22/2023
- SUMMONS ISSUED TO MASH, KAREN
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2301984 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2301985 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 6399 57
- ISSUED ON: 06/22/2023 TO: MASH, KAREN
07/18/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
07/26/2023
- SUMMONS ISSUED TO MASH, KAREN
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
09/18/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
09/26/2023
- CASE SET FOR A DEFAULT/TELE ON 10/24/2023 AT 2:15 PM
- PAYMENT - RECEIPT NO. 2303025 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303026 IN THE AMOUNT OF $ 15.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
11/27/2023
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- JUDGMENT: J-FOR MIDLAND CREDIT MANAGEMENT INC IN THE AMOUNT
- OF $1141.80. INTEREST FROM 11/27/2023
- JUDGMENT: J-DEFAULT MASH, KAREN IN THE AMOUNT
- OF $1141.80. INTEREST FROM 11/27/2023
- AMOUNT OF $1,141.80 WITH INTEREST AT THE STATUTORY RATE OF
- 5% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS
11/29/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 11.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
- CHECK 27005 WAS ISSUED TO JAVITCH BLOCK LLC
05/28/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
06/14/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2401885 IN THE AMOUNT OF $ 20.00
07/22/2024
- 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: RISER FOODS COMPANY
08/07/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402566 IN THE AMOUNT OF $ 60.00
08/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1163 47
- ISSUED ON: 08/22/2024 TO: RISER FOODS COMPANY
08/28/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1163 47 REFERENCE # 2
- SERVED ON: 08/26/2024 TO: RISER FOODS COMPANY
09/06/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES - RISER FOODS COMPANY
09/11/2024
- JUDGMENT PAYMENT $ 194.96
- PAYMENT - RECEIPT NO. 2403010 IN THE AMOUNT OF $ 195.96
- CHECK NUMBER 27484 WRITTEN TO JAVITCH BLOCK LLC
- $ 194.96 OF WHICH WAS FROM THIS CASE
09/16/2024
- JUDGMENT PAYMENT $ 215.32
- PAYMENT - RECEIPT NO. 2403049 IN THE AMOUNT OF $ 216.32
09/23/2024
- JUDGMENT PAYMENT $ 193.35
- PAYMENT - RECEIPT NO. 2403213 IN THE AMOUNT OF $ 194.35
10/01/2024
- JUDGMENT PAYMENT $ 199.78
- PAYMENT - RECEIPT NO. 2403352 IN THE AMOUNT OF $ 200.78
- CHECK NUMBER 27537 WRITTEN TO JAVITCH BLOCK LLC
- $ 215.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27537 WRITTEN TO JAVITCH BLOCK LLC
- $ 193.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27537 WRITTEN TO JAVITCH BLOCK LLC
- $ 199.78 OF WHICH WAS FROM THIS CASE
10/07/2024
- JUDGMENT PAYMENT $ 201.38
- PAYMENT - RECEIPT NO. 2403432 IN THE AMOUNT OF $ 202.38
10/16/2024
- JUDGMENT PAYMENT $ 201.85
- PAYMENT - RECEIPT NO. 2403529 IN THE AMOUNT OF $ 202.85
10/21/2024
- JUDGMENT PAYMENT $ 173.41
- PAYMENT - RECEIPT NO. 2403590 IN THE AMOUNT OF $ 174.41
10/25/2024
- CHECK NUMBER 27593 WRITTEN TO JAVITCH BLOCK LLC
- $ 201.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27593 WRITTEN TO JAVITCH BLOCK LLC
- $ 201.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27593 WRITTEN TO JAVITCH BLOCK LLC
- $ 173.41 OF WHICH WAS FROM THIS CASE
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