06/26/2018
- CASE WAS FILED WITH COURT
06/28/2018
- DEPOSIT - RECEIPT NO. 1831542 IN THE AMOUNT OF $ 20.00
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831541 IN THE AMOUNT OF $ 106.00
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1458 55
- ISSUED ON: 06/28/2018 TO: BLAKEMORE, KIMBERLY
07/31/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1458 55 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
10/09/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
10/12/2018
- CASE SET FOR A DEFAULT HEARING ON 11/13/2018 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1832903 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832904 IN THE AMOUNT OF $ 10.00
11/13/2018
- THE WITHIN MATTER HAVING COME BEFORE THE COURT ON MOTION OF
- IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
- THE DEFENDANT JUDGMENT IN THE PRINCIPAL SUM OF $1624.47,
- PLUS ALL COURT COSTS HEREIN EXPENDED, FOR ALL OF WHICH
- EXECUTION MAY ISSUE AS PROVIDED BY LAW, AS WELL AS POST
- JUDGMENT INTEREST AT THE RATE OF 4% PER ANNUM FROM THE DATE
11/14/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/21/2019
- 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 OPERATING, LLC.
- E-CERTIFIED MAIL # 9314 8699 0440 0042 2722 51
- ISSUED ON: 01/21/2019 TO: KINDRED HEALTHCARE OPERATING,
- PAYMENT - RECEIPT NO. 1900358 IN THE AMOUNT OF $ 60.00
01/30/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0042 2722 51 REFERENCE # 1
- SERVED ON: 01/26/2019 TO: KINDRED HEALTHCARE OPERATING,
02/11/2019
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
04/18/2019
- NOTICE OF ACTION INVOLVING EMPLOYEE WAGES RECEIVED.
05/13/2019
- JUDGMENT PAYMENT $ 364.08
- PAYMENT - RECEIPT NO. 1902035 IN THE AMOUNT OF $ 365.08
- JUDGMENT PAYMENT $ 364.07
- PAYMENT - RECEIPT NO. 1902075 IN THE AMOUNT OF $ 365.07
05/20/2019
- JUDGMENT PAYMENT $ 365.50
- PAYMENT - RECEIPT NO. 1902165 IN THE AMOUNT OF $ 366.50
05/21/2019
- CHECK NUMBER 24086 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 364.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24086 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 364.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24086 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 365.50 OF WHICH WAS FROM THIS CASE
06/04/2019
- JUDGMENT PAYMENT $ 361.23
- PAYMENT - RECEIPT NO. 1902401 IN THE AMOUNT OF $ 362.23
06/10/2019
- JUDGMENT PAYMENT $ 361.23
- PAYMENT - RECEIPT NO. 1902497 IN THE AMOUNT OF $ 362.23
06/24/2019
- PAYMENT - RECEIPT NO. 1902676 IN THE AMOUNT OF $ 18.09
06/27/2019
- CHECK NUMBER 24142 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 361.23 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24142 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 361.23 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24142 WRITTEN TO JEFFERSON CAPITAL SYSTEMS LLC
- $ 17.09 OF WHICH WAS FROM THIS CASE
07/08/2019
- FINAL REPORT/ANSWER OF GARNISHEE
11/05/2019
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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