02/27/2017
- CASE WAS FILED WITH COURT
03/08/2017
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1700816 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 1700817 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0015 2188 73
- ISSUED ON: 03/08/2017 TO: ZIMMERMAN, JOSHUA
- E-CERTIFIED MAIL # 9314 8699 0440 0015 2189 03
- ISSUED ON: 03/08/2017 TO: ZIMMERMAN, KATIE
04/12/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0015 2188 73 REFERENCE # 1
- E-CERTIFIED MAIL # 9314 8699 0440 0015 2189 03 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO BOTH DEFTS
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- CERTIFICATE OF MAILING2.60
05/26/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
06/01/2017
- CASE SET FOR A DEFAULT HEARING ON 06/20/2017 AT 2:15 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
06/12/2017
- PAYMENT - RECEIPT NO. 1701897 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1701898 IN THE AMOUNT OF $ 10.00
06/13/2017
- REQUEST FOR CONTINUANCE FILED BY DEFT
- MOTION GRANTED. CLERK TO RESCHEDULE. IT IS SO ORDERED.
- CASE SET FOR A DEFAULT HEARING ON 07/10/2017 AT 2:45 PM
07/11/2017
- CASE SET FOR A DEFAULT HEARING ON 07/19/2017 AT 2:00 PM
07/19/2017
- CASE CALLED FOR HEARING. UPON DUE CONSIDERATION, THE COURT
- FINDS THAT THE DEFENDANTS HAVE BEEN PROPERLY SERVED WITH
- SUMMONS; HAVE FAILED TO APPEAR, ANSWER, PLEAD, OR OTHERWISE
- DEFEND, AND AS SUCH, ARE IN DEFAULT.
- IT IS THEREFORE ORDERED, ADJUDGED, AND DECREED, THAT
- PLAINTIFFS RECOVER FROM DEFENDANTS THE SUM OF $3,545.68,
- JOINTLY AND SEVERALLY IF APPLICABLE, TOGETHER WITH INTEREST
- THEREON AT THE RATE OF 4% PER ANNUM FROM DATE OF JUDGMENT
07/24/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
12/19/2017
- 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: MANAGER, PAYROLL PROCESSING BRANCH
- E-CERTIFIED MAIL # 9314 8699 0440 0018 9090 75
- ISSUED ON: 12/19/2017 TO: MANAGER, PAYROLL PROCESSING
- PAYMENT - RECEIPT NO. 1703996 IN THE AMOUNT OF $ 72.60
01/03/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0018 9090 75 REFERENCE # 1
- SERVED ON: 12/27/2017 TO: MANAGER, PAYROLL PROCESSING
01/16/2018
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-NO)
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