11/02/2018
- CASE WAS FILED WITH COURT
11/07/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1833209 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1833210 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0040 7331 43
- ISSUED ON: 11/07/2018 TO: TOMER, PAUL
12/11/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0040 7331 43 REFERENCE # 1
12/12/2018
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
12/16/2018
- DEPOSIT PAYMENT ERROR OF $ -20.00
- PAYMENT ERROR OF $ -106.00
- DEPOSIT APPLIED ERROR OF $ -15.00
12/17/2018
- CASE SET FOR A CALL UP ON 01/08/2019 AT
02/21/2019
- CASE SET FOR A PRE-TRIAL ON 03/25/2019 AT 2:00 PM
- HEARING NOTICE TO PARTIES
03/13/2019
- PAYMENT - RECEIPT NO. 1901187 IN THE AMOUNT OF $ 126.00
- $126 CHECK RECEIVED FROM STENGER & STENGER TO COVER NSF.DID
03/25/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTIONSET FOR 4/22/19 AT 2:00 PM. COPIES TO
03/26/2019
- CASE SET FOR A DEFAULT HEARING ON 04/22/2019 AT 2:00 PM
03/28/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/01/2019
- PAYMENT - RECEIPT NO. 1901428 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901429 IN THE AMOUNT OF $ 10.00
04/23/2019
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $1,788.47,
- WIHT INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
04/24/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
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: FORD MOTOR COMPANY
- GARNISHMENT FEE-WAGES $60.00
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2279 97
- ISSUED ON: 07/24/2019 TO: FORD MOTOR COMPANY
- PAYMENT - RECEIPT NO. 1903078 IN THE AMOUNT OF $ 60.00
08/02/2019
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
08/06/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2279 97 REFERENCE # 1
- SERVED ON: 07/29/2019 TO: FORD MOTOR COMPANY
08/12/2019
- PAYMENT - RECEIPT NO. 1903352 IN THE AMOUNT OF $ 86.30
09/06/2019
- JUDGMENT PAYMENT $ 199.46
- PAYMENT - RECEIPT NO. 1903708 IN THE AMOUNT OF $ 200.46
09/16/2019
- JUDGMENT PAYMENT $ 164.42
- PAYMENT - RECEIPT NO. 1903815 IN THE AMOUNT OF $ 165.42
09/23/2019
- CHECK NUMBER 24338 WRITTEN TO STENGER & STENGER PC
- $ 199.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24338 WRITTEN TO STENGER & STENGER PC
- $ 164.42 OF WHICH WAS FROM THIS CASE
- JUDGMENT PAYMENT $ 213.98
- PAYMENT - RECEIPT NO. 1903943 IN THE AMOUNT OF $ 214.98
09/30/2019
- JUDGMENT PAYMENT $ 120.73
- PAYMENT - RECEIPT NO. 1904034 IN THE AMOUNT OF $ 121.73
10/18/2019
- JUDGMENT PAYMENT $ 162.15
- PAYMENT - RECEIPT NO. 1904253 IN THE AMOUNT OF $ 163.15
10/25/2019
- JUDGMENT PAYMENT $ 162.65
- PAYMENT - RECEIPT NO. 1904393 IN THE AMOUNT OF $ 163.65
- CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
- $ 213.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
- $ 120.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
- $ 162.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
- $ 162.65 OF WHICH WAS FROM THIS CASE
11/04/2019
- JUDGMENT PAYMENT $ 162.91
- PAYMENT - RECEIPT NO. 1904501 IN THE AMOUNT OF $ 163.91
11/12/2019
- JUDGMENT PAYMENT $ 162.15
- PAYMENT - RECEIPT NO. 1904621 IN THE AMOUNT OF $ 163.15
11/20/2019
- JUDGMENT PAYMENT $ 163.66
- PAYMENT - RECEIPT NO. 1904728 IN THE AMOUNT OF $ 164.66
11/26/2019
- CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
- $ 162.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
- $ 162.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
- $ 163.66 OF WHICH WAS FROM THIS CASE
11/27/2019
- JUDGMENT PAYMENT $ 162.66
- PAYMENT - RECEIPT NO. 1904823 IN THE AMOUNT OF $ 163.66
12/03/2019
- JUDGMENT PAYMENT $ 102.70
- PAYMENT - RECEIPT NO. 1904865 IN THE AMOUNT OF $ 103.70
12/30/2019
- CHECK NUMBER 24520 WRITTEN TO STENGER & STENGER PC
- $ 162.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24520 WRITTEN TO STENGER & STENGER PC
- $ 102.70 OF WHICH WAS FROM THIS CASE
02/12/2020
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1905816 IN THE AMOUNT OF $ 10.00
02/25/2020
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN PAID AND SATISFIED.
03/06/2020
- PAYMENT - RECEIPT NO. 1906131 IN THE AMOUNT OF $ 10.00
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