02/16/2018
- CASE WAS FILED WITH COURT
02/21/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1704716 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1704717 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0021 1992 72
- ISSUED ON: 02/21/2018 TO: FRANK, ANNA M
02/27/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0021 1992 72 REFERENCE # 1
- SERVED ON: 02/24/2018 TO: FRANK, ANNA M
05/17/2018
- CASE SET FOR A PRE-TRIAL ON 06/11/2018 AT 2:15 PM
- HEARING NOTICE TO PARTIES
06/19/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
06/26/2018
- CASE SET FOR A DEFAULT HEARING ON 07/24/2018 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1831483 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1831484 IN THE AMOUNT OF $ 10.00
07/24/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 23479 WAS ISSUED TO SHERMETA LAW GROUP PLLC
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT SUBMITTED BY THE PLAINTIFF, THE COURT FINDS THAT
- THE DEFENDANT HAS FAILED TO APPEAR, PLEAD OR OTHERWISE
- JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE PLAINTIFF AND
- AGAINST THE DEFENDANT IN THE AMOUNT OF $2,537.62, PLUS THE
10/02/2019
- 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: UNITED HEALTH GROUP INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0050 9059 36
- ISSUED ON: 10/02/2019 TO: UNITED HEALTH GROUP INC.
- PAYMENT - RECEIPT NO. 1904068 IN THE AMOUNT OF $ 60.00
10/15/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 9059 36 REFERENCE # 1
- SERVED ON: 10/07/2019 TO: UNITED HEALTH GROUP INC.
10/24/2019
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
11/12/2019
- JUDGMENT PAYMENT $ 559.62
- PAYMENT - RECEIPT NO. 1904619 IN THE AMOUNT OF $ 560.62
11/18/2019
- NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
- BALANCE DUE ON GARNISHMENT ORDER.
11/25/2019
- JUDGMENT PAYMENT $ 999.92
- PAYMENT - RECEIPT NO. 1904792 IN THE AMOUNT OF $ 1000.92
11/26/2019
- CHECK NUMBER 24466 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 559.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24466 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 999.92 OF WHICH WAS FROM THIS CASE
12/11/2019
- JUDGMENT PAYMENT $ 570.96
- PAYMENT - RECEIPT NO. 1904962 IN THE AMOUNT OF $ 571.96
12/23/2019
- JUDGMENT PAYMENT $ 559.62
- PAYMENT - RECEIPT NO. 1905133 IN THE AMOUNT OF $ 560.62
12/30/2019
- CHECK NUMBER 24517 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 570.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24517 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 559.62 OF WHICH WAS FROM THIS CASE
01/07/2020
- JUDGMENT PAYMENT $ 1161.08
- PAYMENT - RECEIPT NO. 1905293 IN THE AMOUNT OF $ 1162.08
01/28/2020
- CHECK NUMBER 24581 WRITTEN TO SHERMETA LAW GROUP PLLC
- $ 1161.08 OF WHICH WAS FROM THIS CASE
02/10/2020
- REQUEST TO TERMINATE GARNISHMENT OF PERSONAL EARNING FILED
02/17/2020
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1905870 IN THE AMOUNT OF $ 10.00
02/18/2020
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
02/26/2020
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1905996 IN THE AMOUNT OF $ 10.00
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