05/21/2018
- CASE WAS FILED WITH COURT
05/24/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831080 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831081 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0028 3058 05
- ISSUED ON: 05/24/2018 TO: HARBEITNER, NELSON
06/27/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0028 3058 05 REFERENCE # 1
07/03/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
08/08/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/13/2018
- CASE SET FOR A DEFAULT HEARING ON 09/24/2018 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1832126 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832127 IN THE AMOUNT OF $ 10.00
08/20/2018
- MOTION TO APPEAR BY TELEPHONE FOR HEARING
- MOTION GRANTED TO APPEAR BY TELEPHONE
09/24/2018
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTION FOR DEFAULT JUDGMENT, THE DEFENDANT HAVING BEEN DULY
- SERVED, AND IS IN DEFAULT FOR APPEARANCE HEREIN.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE OF $4,246.13, PLUS INTEREST ON THE
- PRINCIPAL BALANCE AT THE RATE OF 25% PER ANNUM AFTER MAY
- 17, 2018, PLUS THE COSTS OF THIS ACTION.
09/26/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
10/29/2018
- 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: CITIZENS BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0038 8523 68
- ISSUED ON: 10/29/2018 TO: CITIZENS BANK
- PAYMENT - RECEIPT NO. 1833112 IN THE AMOUNT OF $ 40.00
11/08/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 8523 68 REFERENCE # 1
- SERVED ON: 11/01/2018 TO: CITIZENS BANK
11/28/2018
- 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: QWEST MECHANICAL
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8867 95
- ISSUED ON: 11/28/2018 TO: QWEST MECHANICAL
- PAYMENT - RECEIPT NO. 1833447 IN THE AMOUNT OF $ 60.00
- JUDGMENT PAYMENT $ 692.93
- PAYMENT - RECEIPT NO. 1833457 IN THE AMOUNT OF $ 693.93
12/21/2018
- CHECK NUMBER 23758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 692.93 OF WHICH WAS FROM THIS CASE
12/26/2018
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
12/31/2018
- JUDGMENT PAYMENT $ 188.98
- PAYMENT - RECEIPT NO. 1833812 IN THE AMOUNT OF $ 189.98
01/03/2019
- JUDGMENT PAYMENT $ 255.16
- PAYMENT - RECEIPT NO. 1900044 IN THE AMOUNT OF $ 256.16
01/10/2019
- JUDGMENT PAYMENT $ 162.52
- PAYMENT - RECEIPT NO. 1900170 IN THE AMOUNT OF $ 163.52
01/14/2019
- JUDGMENT PAYMENT $ 307.56
- PAYMENT - RECEIPT NO. 1900245 IN THE AMOUNT OF $ 308.56
01/24/2019
- JUDGMENT PAYMENT $ 203.14
- PAYMENT - RECEIPT NO. 1900415 IN THE AMOUNT OF $ 204.14
- CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 188.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 255.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 162.52 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 307.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 203.14 OF WHICH WAS FROM THIS CASE
02/01/2019
- JUDGMENT PAYMENT $ 246.75
- PAYMENT - RECEIPT NO. 1900583 IN THE AMOUNT OF $ 247.75
02/08/2019
- JUDGMENT PAYMENT $ 246.76
- PAYMENT - RECEIPT NO. 1900670 IN THE AMOUNT OF $ 247.76
02/19/2019
- JUDGMENT PAYMENT $ 317.16
- PAYMENT - RECEIPT NO. 1900828 IN THE AMOUNT OF $ 318.16
02/20/2019
- JUDGMENT PAYMENT $ 296.11
- PAYMENT - RECEIPT NO. 1900856 IN THE AMOUNT OF $ 297.11
02/22/2019
- CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 246.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 246.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 317.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 296.11 OF WHICH WAS FROM THIS CASE
03/01/2019
- JUDGMENT PAYMENT $ 232.61
- PAYMENT - RECEIPT NO. 1900968 IN THE AMOUNT OF $ 233.61
03/12/2019
- JUDGMENT PAYMENT $ 184.24
- PAYMENT - RECEIPT NO. 1901155 IN THE AMOUNT OF $ 185.24
03/22/2019
- JUDGMENT PAYMENT $ 204.31
- PAYMENT - RECEIPT NO. 1901302 IN THE AMOUNT OF $ 205.31
- JUDGMENT PAYMENT $ 218.46
- PAYMENT - RECEIPT NO. 1901303 IN THE AMOUNT OF $ 219.46
- CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 232.61 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 184.24 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 204.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 218.46 OF WHICH WAS FROM THIS CASE
03/28/2019
- JUDGMENT PAYMENT $ 232.61
- PAYMENT - RECEIPT NO. 1901381 IN THE AMOUNT OF $ 233.61
04/04/2019
- JUDGMENT PAYMENT $ 236.15
- PAYMENT - RECEIPT NO. 1901499 IN THE AMOUNT OF $ 237.15
04/16/2019
- JUDGMENT PAYMENT $ 181.52
- PAYMENT - RECEIPT NO. 1901671 IN THE AMOUNT OF $ 182.52
04/25/2019
- JUDGMENT PAYMENT $ 186.95
- PAYMENT - RECEIPT NO. 1901772 IN THE AMOUNT OF $ 187.95
04/26/2019
- CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 232.61 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 236.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 181.52 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 186.95 OF WHICH WAS FROM THIS CASE
04/30/2019
- JUDGMENT PAYMENT $ 216.69
- PAYMENT - RECEIPT NO. 1901847 IN THE AMOUNT OF $ 217.69
05/03/2019
- JUDGMENT PAYMENT $ 204.31
- PAYMENT - RECEIPT NO. 1901916 IN THE AMOUNT OF $ 205.31
05/16/2019
- JUDGMENT PAYMENT $ 362.77
- PAYMENT - RECEIPT NO. 1902123 IN THE AMOUNT OF $ 363.77
05/21/2019
- CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 216.69 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 204.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 362.77 OF WHICH WAS FROM THIS CASE
05/24/2019
- JUDGMENT PAYMENT $ 157.67
- PAYMENT - RECEIPT NO. 1902245 IN THE AMOUNT OF $ 158.67
06/06/2019
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- RELEASE OF GARNISHMENT FILED
06/17/2019
- SATISFACTION OF JUDGMENT $10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1902567 IN THE AMOUNT OF $ 20.00
06/27/2019
- CHECK NUMBER 24137 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 157.67 OF WHICH WAS FROM THIS CASE
07/05/2019
- RETURN TO SENDER/MOVED LEFT NO ADDRESS
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