08/07/2024
- CASE WAS FILED WITH COURT
08/14/2024
- SUMMONS ISSUED TO WOLLERNAN, SHANNON D
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2402645 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2402646 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 0405 67
- ISSUED ON: 08/14/2024 TO: WOLLERNAN, SHANNON D
09/10/2024
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
09/20/2024
- SUMMONS ISSUED TO WOLLERNAN, SHANNON D
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
09/23/2024
- CERTIFICATE OF MAILING $1.30
12/23/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/30/2024
- CASE SET FOR A DEFAULT/TELE ON 01/29/2025 AT 2:15 PM
- PAYMENT - RECEIPT NO. 2404541 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2404542 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
01/29/2025
- CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L. DEAN
- IT IS ORDERED, ADJUDGED AND DECREED THAT JUDGMENT IS
- RENDERED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN THE
- AMOUNT OF $1,213.97, INTEREST AT THE STATUTORY RATE PER
- ANNUM FROM THE DATE OF JUDGMENT AND COURT COSTS.
- JUDGMENT: J-FOR MIDLAND CREDIT MANAGEMENT INC IN THE AMOUNT
- OF $1213.97. INTEREST FROM 01/29/2025
- JUDGMENT: J-DEFAULT WOLLERNAN, SHANNON D IN THE AMOUNT
- OF $1213.97. INTEREST FROM 01/29/2025
02/06/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
04/14/2025
- GARNISHMENT FEE-WAGES $60.00
04/17/2025
- PAYMENT - RECEIPT NO. 2501501 IN THE AMOUNT OF $ 60.00
05/08/2025
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: JOYCE BUICK GMC
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PERSONAL
- EARNINGS AND ANSWER OF GARNISHEE FILED.
05/14/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8495 32
- ISSUED ON: 05/14/2025 TO: JOYCE BUICK GMC
05/19/2025
- CERTIFIED MAIL IMAGED: JOYCE BUICK GMC
- 9314 8699 0440 0079 8495 32
05/20/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8495 32 REFERENCE # 2
- SERVED ON: 05/16/2025 TO: JOYCE BUICK GMC
05/27/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (JOYCE BUICK GMC)
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
05/28/2025
- JUDGMENT PAYMENT $ 193.47
- PAYMENT - RECEIPT NO. 2501904 IN THE AMOUNT OF $ 194.47
06/02/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
06/03/2025
- JUDGMENT PAYMENT $ 191.52
- PAYMENT - RECEIPT NO. 2501972 IN THE AMOUNT OF $ 192.52
06/10/2025
- JUDGMENT PAYMENT $ 185.67
- PAYMENT - RECEIPT NO. 2502090 IN THE AMOUNT OF $ 186.67
06/12/2025
- CHECK NUMBER 28655 WRITTEN TO MIDLAND FUNDING LLC
- $ 193.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28655 WRITTEN TO MIDLAND FUNDING LLC
- $ 191.52 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28655 WRITTEN TO MIDLAND FUNDING LLC
- $ 185.67 OF WHICH WAS FROM THIS CASE
06/16/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (JOYCE BUICK)
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
06/18/2025
- JUDGMENT PAYMENT $ 198.54
- PAYMENT - RECEIPT NO. 2502176 IN THE AMOUNT OF $ 199.54
06/23/2025
- JUDGMENT PAYMENT $ 201.27
- PAYMENT - RECEIPT NO. 2502239 IN THE AMOUNT OF $ 202.27
06/26/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
07/01/2025
- CHECK NUMBER 28696 WRITTEN TO MIDLAND FUNDING LLC
- $ 198.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28696 WRITTEN TO MIDLAND FUNDING LLC
- $ 201.27 OF WHICH WAS FROM THIS CASE
07/02/2025
- JUDGMENT PAYMENT $ 182.16
- PAYMENT - RECEIPT NO. 2502363 IN THE AMOUNT OF $ 183.16
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