11/12/2024
- CASE WAS FILED WITH COURT
11/15/2024
- SUMMONS ISSUED TO JIRECEK, KRISTEN
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2403991 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2403992 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1641 32
- ISSUED ON: 11/15/2024 TO: JIRECEK, KRISTEN
12/09/2024
- SUMMONS SERVED ON JIRECEK, KRISTEN .
12/12/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1641 32 REFERENCE # 2
- SERVED ON: 12/09/2024 TO: JIRECEK, KRISTEN
12/13/2024
- ANSWER OF DEFENDANT FILED BY ATTORNEY
12/19/2024
- CASE SET FOR A TELEPHONE P-T ON 01/27/2025 AT 1:30 PM
- HEARING NOTICE TO PARTIES
01/08/2025
- MOTION OF PLAINTIFF FOR LEAVE TO FILE MOTION FOR SUMMARY
- PAYMENT - RECEIPT NO. 2500090 IN THE AMOUNT OF $ 10.00
- NO ACTION TAKEN ON MOTION FOR LEAVE TO FILE MOTION FOR
01/27/2025
- PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS. FURTHER
- PRETRIAL IS SET FOR 3/10/25 @ 10:45 AM. BY PHONE. COPIES TO
01/30/2025
- CASE SET FOR A TELEPHONE P-T ON 03/10/2025 AT 10:45 AM
03/10/2025
- AGREED JUDGMENT ENTRY FILED - TO JUDGE FOR SIGNATURE
03/11/2025
- DEPOSIT - RECEIPT NO. 2500979 IN THE AMOUNT OF $ 10.00
- UPON AGREEMENT OF THE PARTIES, AND FOR GOOD CAUSE SHOWN,
- THEPARTIES HEREBY AGREE THAT JUDGMENT SHALL BE, AND HEREBY
- IS, RENDERED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT
- FOR THE PRINCIPAL BALANCE OF $5,926.47, PLUS LATE CHARGES
- JUDGMENT: J-BOTH LENDMARK FINANCIAL SERVICES IN THE AMOUNT
- OF $5926.47. INTEREST FROM 11/04/2026
- JUDGMENT: J-BOTH JIRECEK, KRISTEN IN THE AMOUNT
- OF $5926.47. INTEREST FROM 11/04/2026
- IN THE AMOUNT OF $60.00, PLUS INTEREST ON THE PRINCIPAL
- BALANCE AFTER NOVEMBER 4, 2024 AT THE RATE OF 24.99% PER
- ANNUM, PLUS THE COSTS OF THIS ACTION.
03/12/2025
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 27933 WAS ISSUED TO FRANK & WOOLDRIDGE
05/05/2025
- GARNISHMENT FEE-WAGES $80.00
- 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: METRO HEALTH SYSTEMS
05/06/2025
- PAYMENT - RECEIPT NO. 2501731 IN THE AMOUNT OF $ 80.00
05/14/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8455 03
- ISSUED ON: 05/14/2025 TO: METRO HEALTH SYSTEMS
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