06/08/2018
- CASE WAS FILED WITH COURT
06/12/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- E-CERTIFIED MAIL # 9314 8699 0440 0029 9338 16
- ISSUED ON: 06/12/2018 TO: BLAKEMORE, KIMBERLY S.
- CERTIFIED MAIL POSTAGE10.00
06/13/2018
- PAYMENT - RECEIPT NO. 1831323 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831324 IN THE AMOUNT OF $ 20.00
07/03/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0029 9338 16 REFERENCE # 1
07/05/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
09/19/2018
- CASE SET FOR A PRE-TRIAL ON 11/06/2018 AT 2:00 PM
- HEARING NOTICE TO PARTIES
10/09/2018
- PLAINTIFF'S MOTION TO APPEAR AT PRE-TRIAL VIA TELEPHONE
10/10/2018
- PAYMENT - RECEIPT NO. 1832866 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832867 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
10/11/2018
- HEARING RESET TO 11/13/18 DUE TO CONFLICT WITH JUDGE'S
- CASE SET FOR A TELEPHONE P-T ON 11/13/2018 AT 2:00 PM
- HEARING NOTICE TO PARTIES
10/18/2018
- HARD COPY OF MOTION TO APPEAR BY TELEPHONE RECEIVED PLUS
11/14/2018
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 12/11/18. FURTHER PRETRIAL IS SET FOR 12/18/18
- AT 1:30 PM. COPIES TO PARTIES
11/16/2018
- CASE SET FOR A PRE-TRIAL ON 12/18/2018 AT 1:30 PM
12/18/2018
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. LEAVE GRANTED TO
- FILE MOTION FOR DEFAULT JUDGMENT IN 45 DAYS. COPIES TO
02/11/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/15/2019
- 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. 1900770 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1900771 IN THE AMOUNT OF $ 15.00
03/11/2019
- PLAINTIFF'S MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
- PAYMENT - RECEIPT NO. 1901117 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901118 IN THE AMOUNT OF $ 10.00
04/02/2019
- THIS CAUSE CAME ON 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 $982.24 AND COSTS OF THIS ACTION.
04/03/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 21.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 18.70
- CHECK 23988 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
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: KINDRED HEALTHCARE, INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2314 37
- ISSUED ON: 07/24/2019 TO: KINDRED HEALTHCARE, INC.
- PAYMENT - RECEIPT NO. 1903084 IN THE AMOUNT OF $ 60.00
08/05/2019
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
08/06/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2314 37 REFERENCE # 1
- SERVED ON: 07/30/2019 TO: KINDRED HEALTHCARE, INC.
11/25/2019
- NOTICE OF ACTION INVOLVING EMPLOYEE WAGES.
12/04/2019
- JUDGMENT PAYMENT $ 402.70
- PAYMENT - RECEIPT NO. 1904874 IN THE AMOUNT OF $ 403.70
12/11/2019
- JUDGMENT PAYMENT $ 406.49
- PAYMENT - RECEIPT NO. 1904957 IN THE AMOUNT OF $ 407.49
12/30/2019
- CHECK NUMBER 24505 WRITTEN TO JAVITCH BLOCK LLC
- $ 402.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24505 WRITTEN TO JAVITCH BLOCK LLC
- $ 406.49 OF WHICH WAS FROM THIS CASE
01/07/2020
- JUDGMENT PAYMENT $ 396.05
- PAYMENT - RECEIPT NO. 1905297 IN THE AMOUNT OF $ 397.05
01/24/2020
- FINAL REPORT/ANSWER OF GARNISHEE.
01/28/2020
- CHECK NUMBER 24567 WRITTEN TO JAVITCH BLOCK LLC
- $ 396.05 OF WHICH WAS FROM THIS CASE
04/24/2020
- SATISFACTION OF JUDGMENT FILED - TO JUDGE FOR SIGNATURE
05/07/2020
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1906765 IN THE AMOUNT OF $ 10.00
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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