07/03/2023
- CASE WAS FILED WITH COURT
07/10/2023
- SUMMONS ISSUED TO KUHN, PRISCILLA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2302190 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302191 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 8039 52
- ISSUED ON: 07/10/2023 TO: KUHN, PRISCILLA
07/20/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0071 8039 52 REFERENCE # 2
- SERVED ON: 07/18/2023 TO: KUHN, PRISCILLA
08/11/2023
- ANSWER OF DEFENDANT FILED
09/01/2023
- CASE SET FOR A TELEPHONE P-T ON 10/02/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
10/02/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. PRETRIAL
- IS SET FOR 12/4/23 @ 1:30 PM BY PHONE.
10/05/2023
- CASE SET FOR A TELEPHONE P-T ON 12/04/2023 AT 1:30 PM
01/19/2024
- ON OCTOBER 2, 2023 A PRETRIAL WAS HELD. PARTIES REPRESENTED
- THAT A CONSENT ENTRY WOULD BE FILED FOR THE COURT'S REVIEW
- AND NO SUBSEQUENT PRETRIAL WAS SCHEDULED AT THAT TIME. NO
- CONSENT ENTRY HAS YET BEEN FILED. CLERK TO SCHEDULE THE
- MATTER FOR A TELEPHONE PRETRIAL, SEND A COPY OF THIS ENTRY
- AND A COPY OF THE HEARING NOTICE TO ALL PARTIES. COPIES
01/24/2024
- CASE SET FOR A TELEPHONE P-T ON 02/20/2024 AT 1:45 PM
02/20/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY AND DEFENDANT. BOTH
- PARTIES REPRESENTED TO THE COURT THAT A CONSENT JUDGMENT
- ENTRY IS FORTHCOMING. CASE TO BE SET FOR AN INTERNAL
- CALL-UP IN 30 DAYS TO VERIFY SAID ENTRY HAS BEEN RECEIVED.
03/20/2024
- CONSENT ENTRY FILED - TO JUDGE FOR SIGNATURE
- BY AGREEMENT OF THE PARTIES, THE PLAINTIFF IS GRANTED A
- JUDGMENT AGAINST DEFENDANT IN THE SUM OF $3,018.81 WITH
- INTEREST AT THE STATUTORY RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT AND THE COSTS OF THIS ACTION.
- JUDGMENT: CT-BOTH LVNV FUNDING LLC IN THE AMOUNT
- OF $3018.81. INTEREST FROM 03/20/2024
- JUDGMENT: CT-BOTH KUHN, PRISCILLA IN THE AMOUNT
- OF $3018.81. INTEREST FROM 03/20/2024
03/22/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- STATEMENT OF BALANCE DUE ($10.00) MAILED TO PLTF ATTORNEY
05/03/2024
- PAYMENT - RECEIPT NO. 2401374 IN THE AMOUNT OF $ 10.00
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