04/17/2017
- CASE WAS FILED WITH COURT
04/25/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1701406 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1701407 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0015 9540 61
- ISSUED ON: 04/25/2017 TO: IRELAND, AMANDA M.
05/30/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0015 9540 61 REFERENCE # 1
06/05/2017
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
06/06/2017
- CERTIFICATE OF MAILING1.30
08/23/2017
- CASE SET FOR A PRE-TRIAL ON 09/19/2017 AT 1:30 PM
- HEARING NOTICE TO PARTIES
09/05/2017
- PLAINTIFF'S MOTION TO APPEAR BY TELEPHONE FILED
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 1702756 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1702757 IN THE AMOUNT OF $ 10.00
09/06/2017
- MOTION GRANTED TO APPEAR BY TELEPHONE FOR PRETRIAL
09/07/2017
- PAYMENT - RECEIPT NO. 1702779 IN THE AMOUNT OF $ 10.00
09/19/2017
- PRETRIAL HELD. THE PARTIES ARE ATTEMPTING SETTLEMENT.
- FURTHER PRETRIAL BY PHONE SET FOR 11/16/17 AT 1:30 PM.
09/26/2017
- CASE SET FOR A TELEPHONE P-T ON 11/16/2017 AT 1:30 PM
11/07/2017
- DEPOSIT - RECEIPT NO. 1703446 IN THE AMOUNT OF $ 10.00
- BY AGREEMENT OF THE PARTIES, IT IS ORDERED AND ADJUDGED
- THAT THE PLAINTIFF RECOVER OF THE DEFENDANT, JUDGMENT IN
- THE PRINCIPAL SUM OF $1,398.96, PLUS INTEREST FROM THE DATE
- OF JUDGMENT AT THE RATE OF 4% PER ANNUM AND COSTS.
11/08/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 25.00
06/26/2018
- 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: DR. ROBERT STERN
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1246 76
- ISSUED ON: 06/26/2018 TO: DR. ROBERT STERN
- PAYMENT - RECEIPT NO. 1831504 IN THE AMOUNT OF $ 60.00
07/03/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1246 76 REFERENCE # 1
- SERVED ON: 06/29/2018 TO: DR. ROBERT STERN
08/10/2018
- JUDGMENT PAYMENT $ 256.43
- PAYMENT - RECEIPT NO. 1832106 IN THE AMOUNT OF $ 257.43
08/22/2018
- JUDGMENT PAYMENT $ 269.46
- PAYMENT - RECEIPT NO. 1832255 IN THE AMOUNT OF $ 270.46
08/28/2018
- CHECK NUMBER 23560 WRITTEN TO SLOVIN & ASSOCIATES CO LPA
- $ 256.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23560 WRITTEN TO SLOVIN & ASSOCIATES CO LPA
- $ 269.46 OF WHICH WAS FROM THIS CASE
09/07/2018
- JUDGMENT PAYMENT $ 259.12
- PAYMENT - RECEIPT NO. 1832443 IN THE AMOUNT OF $ 260.12
09/18/2018
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1832555 IN THE AMOUNT OF $ 10.00
09/21/2018
- DEPOSIT - RECEIPT NO. 1832595 IN THE AMOUNT OF $ 236.06
- DEPOSIT REFUND IN THE AMOUNT OF $ 236.06
- CHECK 23601 WAS ISSUED TO AMANDA IRELAND
- IN THE AMOUNT OF $ 236.06
09/25/2018
- CHECK NUMBER 23619 WRITTEN TO SLOVIN & ASSOCIATES CO LPA
- $ 259.12 OF WHICH WAS FROM THIS CASE
10/24/2018
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1833042 IN THE AMOUNT OF $ 10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1833043 IN THE AMOUNT OF $ 10.00
10/25/2018
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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