11/09/2018
- CASE WAS FILED WITH COURT
11/14/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1833282 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1833283 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8202 18
- ISSUED ON: 11/14/2018 TO: CONNORS, TIMOTHY W
01/16/2019
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
02/07/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL
02/12/2019
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1900728 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0042 4529 12
- ISSUED ON: 02/12/2019 TO: CONNORS, TIMOTHY W
03/05/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0042 4529 12 REFERENCE # 1
- SERVED ON: 03/01/2019 TO: CONNORS, TIMOTHY W
04/17/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/22/2019
- CASE SET FOR A DEFAULT HEARING ON 05/16/2019 AT 2:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1901702 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901703 IN THE AMOUNT OF $ 10.00
05/06/2019
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1901946 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
05/16/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL IS SET FOR 7/18/19 @ 2:00 PM BY PHONE. COPIES TO
05/17/2019
- CASE SET FOR A TELEPHONE P-T ON 07/18/2019 AT 2:00 PM
07/18/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. THE
- PARTIES HAVE SETTLED. CONSENT ENTRY TO BE FILED WITHIN 30
08/21/2019
- MOTION FOR EXTENSION OF TIME FILED BY ATTORNEY FOR
- MOTION GRANTED, ENTRY IS TO BE FILED BY SEPTEMBER 21, 2019.
- IT IS SO ORDERED COPIES TO PARTIES
08/23/2019
- HARD COPY OF MOTION FOR EXTENSION OF TIME RECEIVED
08/28/2019
- PAYMENT - RECEIPT NO. 1903558 IN THE AMOUNT OF $ 10.00
09/16/2019
- MOTION FOR EXTENSION OF TIME FILED BY PLAINTIFF ATTORNEY
- AGREED ENTRY FILED - TO JUDGE FOR SIGNATURE
09/17/2019
- PAYMENT - RECEIPT NO. 1903826 IN THE AMOUNT OF $ 10.00
09/18/2019
- PAYMENT - RECEIPT NO. 1903865 IN THE AMOUNT OF $ 10.00
09/19/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 24312 WAS ISSUED TO LYONS DOUGHTY & VELDHUIS PC
- THE PARTIES AGREE TO THE FOLLOWING, AND THEREFORE, JUDGMENT
- IS HEREBY RENDERED IN FAVOR OF PLAINITFF AND AGAINST
- DEFENDANT IN THE AMOUNT OF $4,912.15, PLUS COSTS OF THIS
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