12/06/2018
- CASE WAS FILED WITH COURT
12/10/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1833589 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1833590 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0041 4465 30
- ISSUED ON: 12/10/2018 TO: KILLEEN, MICHELENE
01/08/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0041 4465 30 REFERENCE # 1
01/11/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
02/25/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/28/2019
- CASE SET FOR A DEFAULT HEARING ON 03/25/2019 AT 2:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1900952 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1900953 IN THE AMOUNT OF $ 10.00
03/25/2019
- THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
- THE COMPLAINT OF PLAINTIFF; DEFENDANT, BEING IN DEFAULT OF
- ANSWER, ALTHOUGH DULY SERVED ACCORDING TO LAW.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- HIS HEREBY RENDERED IN FAVOR OF PLAINTIFF AND AGAINST
- DEFENDANT IN THE AMOUNT OF $4,682.28, INTEREST AT THE
- STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
03/26/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
06/28/2019
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- GARNISHMENT FEE-BANK $40.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: US BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0046 4048 87
- ISSUED ON: 06/28/2019 TO: US BANK
- PAYMENT - RECEIPT NO. 1902774 IN THE AMOUNT OF $ 40.00
07/09/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0046 4048 87 REFERENCE # 1
- SERVED ON: 07/05/2019 TO: US BANK
07/15/2019
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
07/22/2019
- JUDGMENT PAYMENT $ 242.81
- PAYMENT - RECEIPT NO. 1903047 IN THE AMOUNT OF $ 243.81
07/26/2019
- CHECK NUMBER 24206 WRITTEN TO MIDLAND FUNDING LLC
- $ 242.81 OF WHICH WAS FROM THIS CASE
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