01/11/2017
- CASE & MILITARY AFFIDAVIT WAS FILED WITH COURT
01/16/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1700182 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1700183 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6193 67
- ISSUED ON: 01/16/2017 TO: BARSAN, BARBARA E
01/24/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6193 67 REFERENCE # 1
- SERVED ON: 01/20/2017 TO: BARSAN, BARBARA E
02/23/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
03/06/2017
- CASE SET FOR A DEFAULT HEARING ON 03/28/2017 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1700777 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1700778 IN THE AMOUNT OF $ 10.00
03/15/2017
- PLAINTIFF'S EX PARTE MOTION TO APPEAR FOR HEARING BY
- PAYMENT - RECEIPT NO. 1700925 IN THE AMOUNT OF $ 10.00
03/16/2017
- MOTION GRANTED TO APPEAR BY TELEPHONE FOR HEARING
03/28/2017
- IT IS THE FINDING OF THIS COURT THAT THE DEFENDANT IS IN
- DEFAULT FOR FAILURE TO APPEAR, ANSWER, MOVE OR OTHERWISE
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
- PLAINTIFF HAVE DEFAULT JUDGMENT AGAINST DEFENDANT IN THE
- SUM OF $2715.69 PLUS INTEREST AT THE STATUTORY RATE OF 4%
- FROM DATE OF JUDGMENT AND THE COSTS OF THIS ACTION.
03/30/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 22656 WAS ISSUED TO GEORGE GUSSES CO LPA
05/08/2017
- 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: SPRENGER HEALTH CARE
- E-CERTIFIED MAIL # 9314 8699 0440 0016 1028 43
- ISSUED ON: 05/08/2017 TO: SPRENGER HEALTH CARE
- PAYMENT - RECEIPT NO. 1701552 IN THE AMOUNT OF $ 60.00
05/16/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0016 1028 43 REFERENCE # 1
- SERVED ON: 05/11/2017 TO: SPRENGER HEALTH CARE
05/22/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
06/09/2017
- JUDGMENT PAYMENT $ 324.92
- PAYMENT - RECEIPT NO. 1701893 IN THE AMOUNT OF $ 325.92
06/23/2017
- CHECK NUMBER 22789 WRITTEN TO GEORGE GUSSES CO LPA
- $ 324.92 OF WHICH WAS FROM THIS CASE
06/26/2017
- JUDGMENT PAYMENT $ 331.31
- PAYMENT - RECEIPT NO. 1702055 IN THE AMOUNT OF $ 332.31
07/07/2017
- JUDGMENT PAYMENT $ 311.35
- PAYMENT - RECEIPT NO. 1702155 IN THE AMOUNT OF $ 312.35
07/21/2017
- JUDGMENT PAYMENT $ 292.09
- PAYMENT - RECEIPT NO. 1702280 IN THE AMOUNT OF $ 293.09
- CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
- $ 331.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
- $ 311.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
- $ 292.09 OF WHICH WAS FROM THIS CASE
07/31/2017
- JUDGMENT PAYMENT $ 284.32
- PAYMENT - RECEIPT NO. 1702378 IN THE AMOUNT OF $ 285.32
08/18/2017
- JUDGMENT PAYMENT $ 323.73
- PAYMENT - RECEIPT NO. 1702563 IN THE AMOUNT OF $ 324.73
08/21/2017
- CHECK NUMBER 22883 WRITTEN TO GEORGE GUSSES CO LPA
- $ 284.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22883 WRITTEN TO GEORGE GUSSES CO LPA
- $ 323.73 OF WHICH WAS FROM THIS CASE
09/01/2017
- JUDGMENT PAYMENT $ 279.18
- PAYMENT - RECEIPT NO. 1702721 IN THE AMOUNT OF $ 280.18
09/14/2017
- JUDGMENT PAYMENT $ 276.76
- PAYMENT - RECEIPT NO. 1702832 IN THE AMOUNT OF $ 277.76
09/18/2017
- CHECK NUMBER 22924 WRITTEN TO GEORGE GUSSES CO LPA
- $ 279.18 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22924 WRITTEN TO GEORGE GUSSES CO LPA
- $ 276.76 OF WHICH WAS FROM THIS CASE
09/29/2017
- JUDGMENT PAYMENT $ 283.59
- PAYMENT - RECEIPT NO. 1703000 IN THE AMOUNT OF $ 284.59
10/10/2017
- JUDGMENT PAYMENT $ 223.07
- PAYMENT - RECEIPT NO. 1703144 IN THE AMOUNT OF $ 224.07
10/20/2017
- CHECK NUMBER 22984 WRITTEN TO GEORGE GUSSES CO LPA
- $ 283.59 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22984 WRITTEN TO GEORGE GUSSES CO LPA
- $ 223.07 OF WHICH WAS FROM THIS CASE
10/30/2017
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
11/10/2017
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1703517 IN THE AMOUNT OF $ 10.00
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