07/12/2019
- CASE WAS FILED WITH COURT
07/16/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1902960 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1902961 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0046 5650 76
- ISSUED ON: 07/16/2019 TO: JOHNSON, CARMEN
07/23/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0046 5650 76 REFERENCE # 1
- SERVED ON: 07/20/2019 TO: JOHNSON, CARMEN
09/24/2019
- CASE SET FOR A PRE-TRIAL ON 10/22/2019 AT 1:45 PM
- HEARING NOTICE TO PARTIES
10/22/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 11/22/19. COPIES TO PARTIES
10/26/2019
- AMENDED COMPLAINT FILED WITH SERVICE
- AMENDED COMPLAINT / SERVIC330.00
- DOCKET CORRECTION: AMENDED COMPLAINT WITH SERVICE $30.
12/10/2019
- PAYMENT - RECEIPT NO. 1904943 IN THE AMOUNT OF $ 30.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT - RECEIPT NO. 1904944 IN THE AMOUNT OF $ 96.00
- E-CERTIFIED MAIL # 9314 8699 0440 0052 5264 36
- ISSUED ON: 12/10/2019 TO: JOHNSON, CARMEN
12/27/2019
- CASE SET FOR A PRE-TRIAL ON 01/21/2020 AT 1:30 PM
- HEARING NOTICE TO PARTIES
01/02/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0052 5264 36 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED / AMENDED COMPLAINT
02/18/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1905881 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905882 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A DEFAULT HEARING ON 03/16/2020 AT 2:00 PM
03/17/2020
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAISNT THE DEFENDANT IN THE AMOUNT OF $1,204.48,
- WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
03/18/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 106.00
- CHECK 24661 WAS ISSUED TO STENGER & STENGER, P.C.
- IN THE AMOUNT OF $ 106.00
11/30/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2203469 IN THE AMOUNT OF $ 60.00
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: SWIFT TRANSPORTATION CO. OF ARIZONA
12/05/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 7018 73
- ISSUED ON: 12/05/2022 TO: SWIFT TRANSPORTATION CO.
12/19/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 7018 73 REFERENCE # 2
- SERVED ON: 12/15/2022 TO: SWIFT TRANSPORTATION CO.
02/03/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
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