03/17/2017
- CASE WAS FILED WITH COURT
03/22/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1701009 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1701010 IN THE AMOUNT OF $ 30.00
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3614 01
- ISSUED ON: 03/22/2017 TO: BURNS, DEIRDRE ANN
04/04/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3614 01 REFERENCE # 1
- SERVED ON: 03/27/2017 TO: BURNS, DEIRDRE ANN
04/26/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
05/03/2017
- CASE SET FOR A DEFAULT HEARING ON 05/30/2017 AT 1:30 PM
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1701476 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1701477 IN THE AMOUNT OF $ 10.00
05/30/2017
- THIS MATTER CAME BEFORE THE COURT FOR HEARING ON
- PLAINTIFF'S MOTION FOR DEFAULT. DEFENDANT MOVED FOR LEAVE
- TO FILE AN ANSWER. THE COURT GRANTED THE MOTION OVER
- OBJECTION BY PLAINTIFF. LEAVE IS GRANTED UNTIL 6/13/17 TO
- FILE A RESPONSIVE PLEADING. IF NOT FILED THE CASE WILL BE
- RESET FOR HEARING ON MOTION FOR DEFAULT.
06/12/2017
- ANSWER FILED BY DEFENDANT
06/27/2017
- CASE SET FOR A PRE-TRIAL ON 07/25/2017 AT 1:30 PM
- HEARING NOTICE TO PARTIES
07/25/2017
- PRETRIAL HELD. CUTOFF FOR COMPLETION OF DISCOVERY AND FOR
- FILING OF MOTIONS FOR SUMMARY JUDGMENT IS SET AT 8/31/17.
- TRIAL IS SET FOR 9/26/17 AT 2:00 PM.
07/28/2017
- CASE SET FOR A TRIAL ON 09/26/2017 AT 2:00 PM
08/17/2017
- PLAINTIFF'S MOTION FOR LEAVE TO FILE SUMMARY JUDGMENT FILED
- PAYMENT - RECEIPT NO. 1702555 IN THE AMOUNT OF $ 10.00
- PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT FILED
- FOR GOOD CAUSE SHOWN, PLAINTIFF'S MOTION FOR LEAVE TO FILE
- MOTION FOR SUMMARY JUDGMENT IS HEREBY GRANTED. THE MOTION
- FOR SUMMARY JUDGMENT IS DEEMED FILED AS OF THE DATE OF THIS
- ORDER AND DEFENDANT SHALL RESPOND ON OR BEFORE 9/8/17.
08/18/2017
- PAYMENT - RECEIPT NO. 1702557 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1702558 IN THE AMOUNT OF $ 10.00
09/12/2017
- THIS MATTER CAME BEFORE THE COURT FOR CONSIDERATION OF
- PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT AND DEFENDANT'S
- FILING IN OPPOSITION TO THE MOTION OF 9/8/17. THE COURT
- FINDS THAT THERE ARE ISSUES OF MATERIAL FACT. THE CASE
- REMAINS SCHEDULED FOR BENCH TRIAL ON 9/26/17 AT 2:00 PM.
09/28/2017
- THIS MATTER CAME BEFORE THE COURT FOR BENCH TRIAL ON
- PLAINTIFF'S COMPLAINT FOR DAMAGES, PLAINTIFF APPEARED WITH
- COUNSEL, SARAH GRAHAM, AND PRESENTED THE TESTIMONY OF ITS
- OWNER, AND A MAINTENANCE CONTRACTOR, AND SUBMITTED EXHIBITS
- 1 THROUGH 5. DEFENDANT APPEARED WITHOUT COUNSEL.
- THE COURT ENTERS JUDGMENT FOR PLAINTIFF AGAINST DEFENDANT
- FOR $2,379.67 WITH INTEREST AT 4% PER YEAR FROM JUDGMENT
- AND THE COSTS OF THIS ACTION.
09/29/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 50.00
02/01/2018
- COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
06/14/2018
- SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
06/26/2018
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- GARNISHMENT FEE-BANK $40.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1242 70
- ISSUED ON: 06/26/2018 TO: HUNTINGTON NATIONAL BANK
- PAYMENT - RECEIPT NO. 1831501 IN THE AMOUNT OF $ 40.00
07/09/2018
- AFFIDAVIT/ORDER/NOTICE OF GARNISHMENT OF PROPERTY OTHER
- THAN PERSONAL EARNINGS/ANSWER OF GARNISHEE-FILED 07/09/2018
07/10/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1242 70 REFERENCE # 1
- SERVED ON: 07/02/2018 TO: HUNTINGTON NATIONAL BANK
07/23/2018
- REQUEST FOR HEARING FILED
08/13/2018
- 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: TECHNIFAB, INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0037 8476 62
- ISSUED ON: 08/13/2018 TO: TECHNIFAB, INC.
- DEPOSIT - RECEIPT NO. 1832131 IN THE AMOUNT OF $ 120.00
- DEPOSIT WAS PAID OUT AMOUNT $ 60.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 60.00
- CHECK 23520 WAS ISSUED TO POWERS FRIEDMAN LINN PLL
08/22/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0037 8476 62 REFERENCE # 1
- SERVED ON: 08/16/2018 TO: TECHNIFAB, INC.
08/24/2018
- ORDER/NOTICE OF GARNISHMENT/ANSWER OF EMPLOYER
07/18/2019
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
08/01/2019
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1903210 IN THE AMOUNT OF $ 10.00
08/05/2019
- FORWARD TIME EXPIRED/RETURN TO SENDER
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