07/02/2018
- CASE WAS FILED WITH COURT
07/06/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831622 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831623 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0032 2057 64
- ISSUED ON: 07/06/2018 TO: FLANIGAN, KEVIN
08/07/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 2057 64 REFERENCE # 1
08/13/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
08/14/2018
- CERTIFICATE OF MAILING1.30
09/05/2018
- CASE SET FOR A PRE-TRIAL ON 10/09/2018 AT 2:00 PM
10/09/2018
- PRETRIAL HELD WITH COUNSEL BY PHONE, DEFENDANT DID NOT
- APPEAR. PLAINTIFF GRANTED LEAVE TO FILE DISPOSITIVE MOTION
- BY 11/8/18. IT IS SO ORDERED. COPIES TO PARTIES
12/17/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/19/2018
- CASE SET FOR A DEFAULT HEARING ON 01/21/2019 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1833707 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1833708 IN THE AMOUNT OF $ 10.00
01/21/2019
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANTS IN THE AMOUNT OF $759.89,
- WITH INTEREST THEREON AT THE RATE OF 4% PER ANNUM FROM THE
- DATE OF JUDGMENT AND COSTS.
01/28/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
10/28/2020
- 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: ESSEX DIGITAL PLATFORM
- E-CERTIFIED MAIL # 9314 8699 0440 0057 5725 75
- ISSUED ON: 10/28/2020 TO: ESSEX DIGITAL PLATFORM
- PAYMENT - RECEIPT NO. 1908141 IN THE AMOUNT OF $ 60.00
11/11/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0057 5725 75 REFERENCE # 1
- SERVED ON: 11/04/2020 TO: ESSEX DIGITAL PLATFORM
12/04/2020
- JUDGMENT PAYMENT $ 388.44
- PAYMENT - RECEIPT NO. 1908474 IN THE AMOUNT OF $ 389.44
12/23/2020
- JUDGMENT PAYMENT $ 388.44
- PAYMENT - RECEIPT NO. 1908610 IN THE AMOUNT OF $ 389.44
12/30/2020
- CHECK NUMBER 25087 WRITTEN TO STENGER & STENGER PC
- $ 388.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25087 WRITTEN TO STENGER & STENGER PC
- $ 388.44 OF WHICH WAS FROM THIS CASE
01/04/2021
- JUDGMENT PAYMENT $ 148.98
- PAYMENT - RECEIPT NO. 2100028 IN THE AMOUNT OF $ 149.98
01/27/2021
- CHECK NUMBER 25127 WRITTEN TO STENGER & STENGER PC
- $ 148.98 OF WHICH WAS FROM THIS CASE
04/15/2021
- RELEASE OF GARNISHMENT FILED
04/16/2021
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2101108 IN THE AMOUNT OF $ 10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2101109 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
10/12/2021
- PAYMENT - RECEIPT NO. 2103089 IN THE AMOUNT OF $ 10.00
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