06/20/2023
- CASE WAS FILED WITH COURT
06/26/2023
- SUMMONS ISSUED TO WEBBER, ERIN
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2302053 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302054 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 6904 91
- ISSUED ON: 06/26/2023 TO: WEBBER, ERIN
06/29/2023
- SUMMONS SERVED ON WEBBER, ERIN .
07/05/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 6904 91 REFERENCE # 2
- SERVED ON: 06/29/2023 TO: WEBBER, ERIN
09/06/2023
- CASE SET FOR A TELEPHONE P-T ON 10/05/2023 AT 2:00 PM
- HEARING NOTICE TO PARTIES
09/21/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
09/29/2023
- PAYMENT - RECEIPT NO. 2303068 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303069 IN THE AMOUNT OF $ 15.00
10/05/2023
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- JUDGMENT: J-FOR SYNCHRONY BANK IN THE AMOUNT
- JUDGMENT: J-DEFAULT WEBBER, ERIN IN THE AMOUNT
- AMOUNT OF $4,374.91 AND COSTS OF THIS ACTION.
10/06/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
- CHECK 26893 WAS ISSUED TO JAVITCH BLOCK LLC
10/20/2023
- JUDGMENT VACATED. CASE DISMISSED WITH PREJUDICE.
- JUDGMENT: DISMISSED WEBBER, ERIN IN THE AMOUNT
10/24/2023
- PAYMENT - RECEIPT NO. 2303356 IN THE AMOUNT OF $ 10.00
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