04/25/2016
- CASE WAS FILED WITH COURT
05/02/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1601296 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1601297 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0011 5409 54
- ISSUED ON: 05/02/2016 TO: PANCIOLI, ANTHONY R.
05/11/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0011 5409 54 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
05/12/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
06/06/2016
- REQUEST FOR SUMMONS TO REISSUE SUMMONS TO DEFT AT NEW
06/13/2016
- SUMMONS REISSUED BY CERT MAIL AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1601751 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0011 9930 57
- ISSUED ON: 06/13/2016 TO: PANCIOLI, ANTHONY R.
06/28/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0011 9930 57 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
06/30/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
07/18/2016
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT AT
07/27/2016
- SUMMONS REISSUED BY CERT MAIL AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1602188 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0012 5758 01
- ISSUED ON: 07/27/2016 TO: PANCIOLI, ANTHONY R.
08/09/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0012 5758 01 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
08/18/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
08/29/2016
- REQUEST TO REISSUE SUMMONS BY CERT MAIL TO DEFT AT NEW
09/02/2016
- SUMMONS REISSUED BY CERT AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1602566 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0013 1136 68
- ISSUED ON: 09/02/2016 TO: PANCIOLI, ANTHONY R.
09/09/2016
- CERT MAIL RETURNED TO ALMC MARKED RETURN TO SENDER
09/23/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
10/11/2016
- REQUEST TO REISSUE SUMMONS BY SECRETARY OF STATE
10/17/2016
- SUMMONS REISSUED BY CERT MAIL TO SECRETARY OF STATE
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1603004 IN THE AMOUNT OF $ 20.00
- DEPOSIT - RECEIPT NO. 1603005 IN THE AMOUNT OF $ 5.00
- E-CERTIFIED MAIL # 9314 8699 0440 0013 8404 65
- ISSUED ON: 10/17/2016 TO: ZACH SCOTT, SHERIFF FRANKLIN
10/21/2016
- SECRETARY OF STATE SERVED RESIDENTIAL SERVICE
10/26/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0013 8404 65 REFERENCE # 1
- SERVED ON: 10/19/2016 TO: ZACH SCOTT, SHERIFF FRANKLIN
12/20/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
- REGARDING CERTIFIED & REGULAR MAIL
01/19/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
01/24/2017
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 2:30 PM
02/01/2017
- PAYMENT - RECEIPT NO. 1700406 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1700407 IN THE AMOUNT OF $ 10.00
02/13/2017
- MOTION TO ATTEND 2/22/17 DEFAULT VIA TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1700557 IN THE AMOUNT OF $ 10.00
02/14/2017
- MOTION GRANTED TO APPEAR BY TELEPHONE
02/22/2017
- UPON MOTION OF THE PLAINTIFF, THE COURT HEREBY FINDS THAT
- THE DEFENDANT HAS BEEN SERVED WITH THE SUMMONS AND HAS
- FAILED TO ANSWER OR OTHERWISE DEFEND THE COMPLAINT OF THE
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- BE AND HEREBY IS RENDERED AGAINST THE DEFENDANT AND IN
- FAVOR OF THE PLAINTIFF IN THE AMOUNT OF $2630.44 PLUS
- INTEREST AT 4% FROM THE DATE OF THIS ENTRY PLUS THE COSTS
02/23/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
- CHECK 22596 WAS ISSUED TO KEIS GEORGE LLP
05/10/2017
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: ALLIANCE SOLUTIONS GROUP
- E-CERTIFIED MAIL # 9314 8699 0440 0016 1236 40
- ISSUED ON: 05/10/2017 TO: ALLIANCE SOLUTIONS GROUP
- PAYMENT - RECEIPT NO. 1701571 IN THE AMOUNT OF $ 60.00
05/23/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0016 1236 40 REFERENCE # 1
- SERVED ON: 05/15/2017 TO: ALLIANCE SOLUTIONS GROUP
05/25/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
05/31/2017
- PAYMENT - RECEIPT NO. 1701791 IN THE AMOUNT OF $ 86.40
06/05/2017
- PAYMENT - RECEIPT NO. 1701834 IN THE AMOUNT OF $ 73.44
06/23/2017
- CHECK NUMBER 22793 WRITTEN TO KEIS GEORGE LLP
- $ 85.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22793 WRITTEN TO KEIS GEORGE LLP
- $ 72.44 OF WHICH WAS FROM THIS CASE
07/10/2017
- NOTICE OF SUBSTITUTION OF COUNSEL FILED
03/15/2019
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- MOTION TO RELEASE GARNISHMENT FILED
03/25/2019
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1901349 IN THE AMOUNT OF $ 10.00
05/14/2019
- RETURN TO SENDER/UNABLE TO FORWARD
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