06/26/2023
- CASE WAS FILED WITH COURT
06/30/2023
- SUMMONS ISSUED TO NELSON, CHARLENE
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 7247 21
- ISSUED ON: 06/30/2023 TO: NELSON, CHARLENE
- PAYMENT - RECEIPT NO. 2302091 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302092 IN THE AMOUNT OF $ 20.00
07/18/2023
- SUMMONS SERVED ON NELSON, CHARLENE .
07/20/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 7247 21 REFERENCE # 2
- SERVED ON: 07/18/2023 TO: NELSON, CHARLENE
08/07/2023
- ANSWER FILED BY DEFENDANT
08/25/2023
- CASE SET FOR A TELEPHONE P-T ON 09/18/2023 AT 2:00 PM
- HEARING NOTICE TO PARTIES
09/18/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. PRETRIAL IS SET FOR
- 10/23/23 AT 2:00 PM BY PHONE. THE PARTIES HAVE SETTLED.
- CONSENT ENTRY TO BE FILED BY 10/23/23. COPIES TO PARTIES
09/26/2023
- CASE SET FOR A TELEPHONE P-T ON 10/23/2023 AT 2:00 PM
10/23/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 11/23/23. DEFENDANT DID NOT APPEAR. COPIES TO
10/27/2023
- NOTICE OF SERVICE FILED BY PLAINTIFF ATTORNEY
12/19/2023
- CASE SET FOR A TELEPHONE P-T ON 01/22/2024 AT 2:45 PM
- HEARING NOTICE TO PARTIES
01/22/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY FEBRUARY 23, 2024. COPIES TO PARTIES
02/22/2024
- MOTION FOR SUMMARY JUDGMENT FILED
03/01/2024
- PAYMENT - RECEIPT NO. 2400599 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2400600 IN THE AMOUNT OF $ 10.00
04/01/2024
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR SUMMARY JUDGMENT.
- IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF IS
- GRANTED JUDGMENT IN ITS FAVOR AND AGAINST THE DEFENDANT,
- JUDGMENT: CT-FOR TD BANK USA N.A. IN THE AMOUNT
- OF $1559.50. INTEREST FROM 04/01/2024
- JUDGMENT: CT-AGAINST NELSON, CHARLENE IN THE AMOUNT
- OF $1559.50. INTEREST FROM 04/01/2024
- JOINTLY AND SEVERALLY, IN THE AMOUNT OF $1,559.50 WITH
- INTERST AT THE STATUTORY RATE OF 5% PER ANNUM FROM THE DATE
- OF JUDGMENT AND COSTS OF THIS ACTION.
04/02/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
07/31/2024
- LTR TO JAVITCH BLOCK RETURNING A CERTIFICATE OF MAILING THEY
- SENT TO US FOR THE WRONG CASE. GARNISHMENT WILL HAVE TO
- WAIT FOR THE CORRECT CERTIFICATE OF MAILING.
10/04/2024
- NO RESPONSE FROM JAVITCH & BLOCK. RETURNED ORIGINAL
- GARNISHMENT PAPERWORK AND CHECK.
11/25/2024
- GARNISHMENT FEE-WAGES $60.00
- 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: BUSCH FUNERAL HOME
12/02/2024
- PAYMENT - RECEIPT NO. 2404170 IN THE AMOUNT OF $ 60.00
12/30/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5274 17
- ISSUED ON: 12/30/2024 TO: BUSCH FUNERAL HOME
01/06/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5274 17 REFERENCE # 2
- SERVED ON: 01/02/2025 TO: BUSCH FUNERAL HOME
01/27/2025
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
01/29/2025
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2500353 IN THE AMOUNT OF $ 10.00
02/03/2025
- PAYMENT - RECEIPT NO. 2500407 IN THE AMOUNT OF $ 10.00
02/04/2025
- CASE SATISFIED AS TO NELSON, CHARLENE.
|