05/17/2018
- CASE WAS FILED WITH COURT
05/22/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831047 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831048 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0025 1821 57
- ISSUED ON: 05/22/2018 TO: GORBEY, DANIEL
05/29/2018
- CERTIFIED MAIL RETURNED MARKED ATTEMPTED - NOT KNOWN
06/07/2018
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
07/13/2018
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
07/18/2018
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831754 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0032 2969 53
- ISSUED ON: 07/18/2018 TO: GORBEY, DANIEL
07/31/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 2969 53 REFERENCE # 1
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
09/24/2018
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIFIED MAIL TO
09/27/2018
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1832676 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0038 6106 92
- ISSUED ON: 09/27/2018 TO: GORBEY, DANIEL
10/09/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 6106 92 REFERENCE # 1
- SERVED ON: 10/02/2018 TO: GORBEY, DANIEL
12/19/2018
- CASE SET FOR A PRE-TRIAL ON 01/21/2019 AT 2:00 PM
- HEARING NOTICE TO PARTIES
01/11/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
- PAYMENT - RECEIPT NO. 1900186 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1900187 IN THE AMOUNT OF $ 10.00
01/14/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
01/25/2019
- PRETRIAL HELD WITH PLAINTIFF COUNSEL. DISPOSITIVE MOTIONS
- ARE DUE BY 2/22/19. COPIES TO PARTIES
02/14/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/19/2019
- CASE SET FOR A DEFAULT HEARING ON 04/02/2019 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1900817 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1900818 IN THE AMOUNT OF $ 15.00
03/11/2019
- PLAINTIFF'S MOTION TO APPEAR FOR HEARING BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1901111 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901112 IN THE AMOUNT OF $ 10.00
04/02/2019
- THIS CAUSE CAME ON TO FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- AMOUNT OF $7,148.71 WITH INTEREST AT THE STATUTORY RATE OF
- 5% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS
04/03/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 35.00
- CHECK 23982 WAS ISSUED TO JAVITCH BLOCK LLC
07/24/2019
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2320 45
- ISSUED ON: 07/24/2019 TO: FLYNN RESTAURANT GROUP LLC
- PAYMENT - RECEIPT NO. 1903087 IN THE AMOUNT OF $ 60.00
08/06/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2320 45 REFERENCE # 1
- SERVED ON: 07/29/2019 TO: FLYNN RESTAURANT GROUP LLC
08/26/2019
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
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