08/06/2018
- CASE WAS FILED WITH COURT
08/08/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1832060 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1832061 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0037 8016 40
- ISSUED ON: 08/08/2018 TO: MARRERO, KESHIA
09/11/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0037 8016 40 REFERENCE # 1
09/19/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
12/12/2018
- CASE SET FOR A PRE-TRIAL ON 01/17/2019 AT 2:15 PM
- HEARING NOTICE TO PARTIES
01/17/2019
- PRETRIAL HELD 1/17/19 WITH PLAINTIFF COUNSEL. DISPOSITIVE
- MOTIONS ARE DUE BY 2/19/19. COPIES TO PARTIES
02/22/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/26/2019
- CASE SET FOR A DEFAULT HEARING ON 03/25/2019 AT 2:15 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1900914 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1900915 IN THE AMOUNT OF $ 10.00
03/25/2019
- UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAISNT DEFENDANT
- IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
- RECOVER OF THE DEFENDANT, A JUDGMENT IN THE AMOUNT OF
- $8,347.33 PLUS INTEREST AT 4% PER ANNUM FROM THE JUDGMENT
- DATE, AND THE COURT COSTS OF THIS ACTION.
03/26/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
05/22/2019
- 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: THE WOODS ON FRENCH CREEK
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5907 65
- ISSUED ON: 05/22/2019 TO: THE WOODS ON FRENCH CREEK
- PAYMENT - RECEIPT NO. 1902214 IN THE AMOUNT OF $ 60.00
06/05/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5907 65 REFERENCE # 1
- SERVED ON: 05/28/2019 TO: THE WOODS ON FRENCH CREEK
12/27/2019
- 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: BON SECOURS MERCY HEALTH SYSTEM
- E-CERTIFIED MAIL # 9314 8699 0440 0053 0390 41
- ISSUED ON: 12/27/2019 TO: BON SECOURS MERCY HEALTH
- PAYMENT - RECEIPT NO. 1905188 IN THE AMOUNT OF $ 60.00
01/07/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 0390 41 REFERENCE # 1
- SERVED ON: 01/03/2020 TO: BON SECOURS MERCY HEALTH
01/22/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
02/06/2020
- CASE SET FOR A GARNISHMENT HRG ON 02/27/2020 AT 1:30 PM
02/19/2020
- JUDGMENT PAYMENT $ 240.76
- PAYMENT - RECEIPT NO. 1905906 IN THE AMOUNT OF $ 241.76
02/27/2020
- JUDGMENT PAYMENT $ 109.02
- PAYMENT - RECEIPT NO. 1906020 IN THE AMOUNT OF $ 110.02
- THE PARTIES ARE ATTEMPTING TO AGREE TO A MODIFICATION OF
- THE GARNISHMENT AMOUNT. THE CLERK WILL HOLD ALL
- GARNISHMENT RECEIPTS AND NOT DISBURSE UNTIL NOTIFIED BY
03/13/2020
- DEPOSIT - RECEIPT NO. 1906246 IN THE AMOUNT OF $ 151.33
04/09/2020
- DEPOSIT - RECEIPT NO. 1906544 IN THE AMOUNT OF $ 93.21
04/28/2020
- DEPOSIT - RECEIPT NO. 1906703 IN THE AMOUNT OF $ 164.43
05/07/2020
- DEPOSIT - RECEIPT NO. 1906763 IN THE AMOUNT OF $ 148.04
05/29/2020
- DEPOSIT - RECEIPT NO. 1906926 IN THE AMOUNT OF $ 148.03
06/08/2020
- DEPOSIT - RECEIPT NO. 1907015 IN THE AMOUNT OF $ 125.88
06/23/2020
- DEPOSIT - RECEIPT NO. 1907105 IN THE AMOUNT OF $ 141.17
07/06/2020
- DEPOSIT - RECEIPT NO. 1907188 IN THE AMOUNT OF $ 82.71
09/23/2020
- DEPOSIT - RECEIPT NO. 1907856 IN THE AMOUNT OF $ 149.43
- DEPOSIT REFUND IN THE AMOUNT OF $ 1204.23
- CHECK 24919 WAS ISSUED TO KIRSCHENBAUM PHILLIPS & LEVY
- IN THE AMOUNT OF $ 1204.23
- BY AGREEMENT OF THE PARTIES AND UPON FILING OF THIS ORDER,
- THE STATUTORY PERCENTAGE PROVIDED FOR IN THE WAGE
- GARNISHMENT ORDER FILED IN THIS ACTION IS MODIFIED FROM 25%
- TO 15% IN ORDER TO PROVIDE THE DEFENDANT WITH PARTIAL
- RELIEF FROM SAID WAGE GARNISHMENT. ALL FUNDS RECEIVED BY
- THE CLERK OF COURTS SHALL BE DISBURSED TO PLAINTIFF.
- THE CLERK SHALL FORWARD A COPY OF THIS AGREED ENTRY TO THE
- JUDGMENT DEBTOR'S EMPLOYER.
09/28/2020
- PAYMENT - RECEIPT NO. 1907875 IN THE AMOUNT OF $ 22.69
- CHECK NUMBER 24930 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 21.69 OF WHICH WAS FROM THIS CASE
11/11/2020
- PAYMENT - RECEIPT NO. 1908260 IN THE AMOUNT OF $ 88.40
11/20/2020
- CHECK NUMBER 25029 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 87.40 OF WHICH WAS FROM THIS CASE
01/05/2021
- JUDGMENT PAYMENT $ 128.51
- PAYMENT - RECEIPT NO. 2100045 IN THE AMOUNT OF $ 129.51
01/20/2021
- PAYMENT - RECEIPT NO. 2100179 IN THE AMOUNT OF $ 28.87
01/27/2021
- CHECK NUMBER 25118 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 128.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25118 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 27.87 OF WHICH WAS FROM THIS CASE
03/15/2021
- PAYMENT - RECEIPT NO. 2100757 IN THE AMOUNT OF $ 77.51
03/26/2021
- CHECK NUMBER 25212 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 76.51 OF WHICH WAS FROM THIS CASE
03/29/2021
- PAYMENT - RECEIPT NO. 2100893 IN THE AMOUNT OF $ 77.69
- RELEASE OF GARNISHMENT FILED - TO JUDGE FOR SIGNATURE
04/05/2021
- RELEASE OF GARNISHMENT SIGNED BY JUDGE
04/14/2021
- THE JUDGEMENT HAS BEEN PAID AND SATISIFIED.
- SATISFACTION OF JUDGMENT $10.00
04/23/2021
- PAYMENT - RECEIPT NO. 2101174 IN THE AMOUNT OF $ 10.00
04/28/2021
- CHECK NUMBER 25268 WRITTEN TO KIRSCHENBAUM PHILLIPS & LEVY
- $ 76.69 OF WHICH WAS FROM THIS CASE
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