11/14/2016
- CASE WAS FILED WITH COURT
11/16/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1603367 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1603368 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 1423 08
- ISSUED ON: 11/16/2016 TO: BOLDMAN, RANDY T
12/19/2016
- SUMMONS RETURNED TO ALMC MARKED UNCLAIMED
12/20/2016
- SUMMONS REISSUED BY ORD MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
12/29/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0014 1423 08 REFERENCE # 1
01/23/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
01/27/2017
- CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1700345 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1700346 IN THE AMOUNT OF $ 10.00
02/22/2017
- DEFAULT JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE
- PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT OF $2,777.57
- PLUS THE COSTS OF THIS ACTION.
02/24/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/10/2018
- 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: FAMILY DOLLAR STORES INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0019 0717 71
- ISSUED ON: 01/10/2018 TO: FAMILY DOLLAR STORES, INC.
- PAYMENT - RECEIPT NO. 1704183 IN THE AMOUNT OF $ 60.00
01/25/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0019 0717 71 REFERENCE # 1
- SERVED ON: 01/17/2018 TO: FAMILY DOLLAR STORES, INC.
01/26/2018
- NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
- BALANCE DUE ON GARNISHMENT ORDER FILED.
03/01/2018
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
03/12/2018
- JUDGMENT PAYMENT $ 226.98
- PAYMENT - RECEIPT NO. 1830131 IN THE AMOUNT OF $ 227.98
03/19/2018
- JUDGMENT PAYMENT $ 226.97
- PAYMENT - RECEIPT NO. 1830236 IN THE AMOUNT OF $ 227.97
03/22/2018
- JUDGMENT PAYMENT $ 226.98
- PAYMENT - RECEIPT NO. 1830278 IN THE AMOUNT OF $ 227.98
03/23/2018
- CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.98 OF WHICH WAS FROM THIS CASE
04/09/2018
- JUDGMENT PAYMENT $ 226.97
- PAYMENT - RECEIPT NO. 1830411 IN THE AMOUNT OF $ 227.97
04/10/2018
- JUDGMENT PAYMENT $ 226.97
- PAYMENT - RECEIPT NO. 1830461 IN THE AMOUNT OF $ 227.97
04/11/2018
- JUDGMENT PAYMENT $ 226.97
- PAYMENT - RECEIPT NO. 1830501 IN THE AMOUNT OF $ 227.97
04/20/2018
- PAYMENT - RECEIPT NO. 1830634 IN THE AMOUNT OF $ 15.73
- CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 226.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 14.73 OF WHICH WAS FROM THIS CASE
05/07/2018
- REQUEST TO TERMINATE GARNISHMENT OF PERSONAL EARNINGS FILED
05/10/2018
- IT IS ORDERED THAT THE ORDER OF GARNISHMENT OF PERSONAL
05/29/2018
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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