10/31/2016
- CASE WAS FILED WITH COURT
11/04/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1603227 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1603228 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0644 71
- ISSUED ON: 11/04/2016 TO: ELKE, THOMAS
11/16/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0644 71 REFERENCE # 1
- SERVED ON: 11/09/2016 TO: ELKE, THOMAS
01/13/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
01/23/2017
- CASE SET FOR A DEFAULT HEARING ON 02/21/2017 AT 2:15 PM
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1700250 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1700251 IN THE AMOUNT OF $ 10.00
02/21/2017
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE SUM OF $782.55, WITH
- INTEREST THEREON AT THE RATE OF 3% PER ANNUM FORM THE DATE
- OF JUDGMENT, PLUS COSTS TO DATE TOTALING $126.00 AND POST
- JUDGMENT COSTS OF COLLECTION.
02/23/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 22595 WAS ISSUED TO STENGER & STENGER PC
- CHECK WAS ISSUED TO STENGER & STENGER PC IN THE AMOUNT OF $
11/17/2017
- 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: PROGRESSIVE CORPORATION
- E-CERTIFIED MAIL # 9314 8699 0440 0018 6136 51
- ISSUED ON: 11/17/2017 TO: PROGRESSIVE CORPORATION
- PAYMENT - RECEIPT NO. 1703617 IN THE AMOUNT OF $ 60.00
11/29/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0018 6136 51 REFERENCE # 1
- SERVED ON: 11/22/2017 TO: PROGRESSIVE CORPORATION
12/04/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
12/27/2017
- JUDGMENT PAYMENT $ 611.56
- PAYMENT - RECEIPT NO. 1704037 IN THE AMOUNT OF $ 612.56
01/08/2018
- FINAL REPORT AND ANSWER OF GARNISHEE FILED
01/09/2018
- JUDGMENT PAYMENT $ 325.41
- PAYMENT - RECEIPT NO. 1704163 IN THE AMOUNT OF $ 326.41
01/22/2018
- CHECK NUMBER 23145 WRITTEN TO STENGER & STENGER PC
- $ 611.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23145 WRITTEN TO STENGER & STENGER PC
- $ 325.41 OF WHICH WAS FROM THIS CASE
02/20/2018
- RELEASE OF GARNISHMENT FILED.
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1704708 IN THE AMOUNT OF $ 10.00
03/06/2018
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1830076 IN THE AMOUNT OF $ 10.00
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