10/24/2016
- CASE WAS FILED WITH COURT
10/31/2016
- CERTIFIED MAIL POSTAGE10.00
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- PAYMENT - RECEIPT NO. 1603160 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1603161 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0237 75
- ISSUED ON: 10/31/2016 TO: O'NEIL, JOHN
11/08/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0237 75 REFERENCE # 1
- SERVED ON: 11/03/2016 TO: O'NEIL, JOHN
12/05/2016
- MOTION FOR LEAVE TO PLEAD FILED
12/06/2016
- MOTION GRANTED, IT IS SO ORDERED.
01/26/2017
- CASE SET FOR A PRE-TRIAL ON 02/16/2017 AT 1:30 PM
- HEARING NOTICE TO PARTIES
02/14/2017
- NOTICE OF APPEARANCE AND SUBSTITUTION OF COUNSEL FILED BY
02/16/2017
- PRETRIAL HELD WITH COUNSEL FOR THE PARTIES BY PHONE. THE
- PARTIES EXPECT TO ENTER INTO A CONSENT AGREEMENT AND TO
- PROVIDE THE COURT WITH AN ENTRY WITHIN 30 DAYS. IF NOT
- FILED, THE PARTIES WILL PARTICIPATE IN A FURTHER PRETRIAL
- BY PHONE ON 3/16/17 AT 1:30 PM
02/21/2017
- CASE SET FOR A TELEPHONE P-T ON 03/16/2017 AT 1:30 PM
03/22/2017
- CONSENT JUDGMENT ENTRY FILED.
03/23/2017
- BY AGREEMENT OF THE PARTIES, PLAINTIFF SHALL HAVE JUDGMENT
- AGAINST THE DEFENDANT FOR THE SUM OF $6,929.23; PLUS POST
- JUDGMENT INTEREST AT THE RATE OF 4% PER ANNUM UNTIL THE
- JUDGMENT IS SATISFIED, PLUS COSTS EXPENDED HEREIN.
03/27/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
08/15/2017
- 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: CITIGROUP
- E-CERTIFIED MAIL # 9314 8699 0440 0017 4547 50
- ISSUED ON: 08/15/2017 TO: CITIGROUP
- PAYMENT - RECEIPT NO. 1702515 IN THE AMOUNT OF $ 60.00
08/28/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
08/30/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0017 4547 50 REFERENCE # 1
- SERVED ON: 08/21/2017 TO: CITIGROUP
09/01/2017
- CASE SET FOR A GARNISHMENT HRG ON 09/19/2017 AT 2:15 PM
09/18/2017
- DEPOSIT - RECEIPT NO. 1702875 IN THE AMOUNT OF $ 857.70
09/20/2017
- GARNISHMENT HEARING HELD. THE GARNISHMENT MAY PROCEED.
- ANY MONEY ON DEPOSIT IS TO BE DISTRIBUTED TO PLAINTIFF.
09/26/2017
- DEPOSIT REFUND IN THE AMOUNT OF $ 857.70
- CHECK 22949 WAS ISSUED TO JOHN O'NEIL-CHECK VOIDED 9/26/17
- IN THE AMOUNT OF $ 857.70
- CHECK WAS ISSUED TO CACH, LLC IN THE AMOUNT OF $ 857.70
10/02/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703052 IN THE AMOUNT OF $ 857.70
10/17/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703221 IN THE AMOUNT OF $ 857.70
10/20/2017
- CHECK NUMBER 23000 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23000 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
11/01/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703389 IN THE AMOUNT OF $ 857.70
11/13/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703529 IN THE AMOUNT OF $ 857.70
11/21/2017
- CHECK NUMBER 23056 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23056 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
11/28/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703688 IN THE AMOUNT OF $ 857.70
12/13/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1703906 IN THE AMOUNT OF $ 857.70
12/21/2017
- CHECK NUMBER 23103 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23103 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
12/27/2017
- JUDGMENT PAYMENT $ 856.70
- PAYMENT - RECEIPT NO. 1704036 IN THE AMOUNT OF $ 857.70
01/09/2018
- JUDGMENT PAYMENT $ 286.10
- PAYMENT - RECEIPT NO. 1704171 IN THE AMOUNT OF $ 287.10
01/22/2018
- CHECK NUMBER 23146 WRITTEN TO TAYLOR LAW PLLC
- $ 856.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23146 WRITTEN TO TAYLOR LAW PLLC
- $ 286.10 OF WHICH WAS FROM THIS CASE
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