08/09/2019
- CASE WAS FILED WITH COURT
08/15/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903398 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903399 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0049 2045 14
- ISSUED ON: 08/15/2019 TO: PRIDDY, BRANDON
09/17/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0049 2045 14 REFERENCE # 1
09/20/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
10/28/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/01/2019
- CASE SET FOR A DEFAULT HEARING ON 11/21/2019 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1904472 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1904473 IN THE AMOUNT OF $ 10.00
11/12/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
- PAYMENT - RECEIPT NO. 1904608 IN THE AMOUNT OF $ 10.00
11/21/2019
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTION FOR DEFAULT JUDGMENT, THE DEFENDANT, HAVING BEEN
- DULY SERVED, AND IS IN DEFAULT FOR APPEARANCE HEREIN.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL SUM OF $3,441.32, PLUS LATE CHARGES IN THE AMOUNT
- OF $60.00, PLUS NSF FEES IN THE AMOUNT OF $20.00, PLUS
- INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.99% PER
- ANNUM AFTER AUGUST 3, 2019, PLUS THE COSTS OF THIS ACTION.
11/25/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/13/2020
- 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: DONLEY FORD LINCOLN, INC
- E-CERTIFIED MAIL # 9314 8699 0440 0053 1728 85
- ISSUED ON: 01/13/2020 TO: DONLEY FORD LINCOLN INC.
- PAYMENT - RECEIPT NO. 1905380 IN THE AMOUNT OF $ 60.00
01/21/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 1728 85 REFERENCE # 1
- SERVED ON: 01/16/2020 TO: DONLEY FORD LINCOLN INC.
02/19/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
04/02/2020
- 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: GENERAL PLUG & MANUFACTORING
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2832 13
- ISSUED ON: 04/02/2020 TO: GENERAL PLUG AND MANUFACTORING
- PAYMENT - RECEIPT NO. 1906480 IN THE AMOUNT OF $ 60.00
05/27/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2832 13 REFERENCE # 1
- SERVED ON: 05/19/2020 TO: GENERAL PLUG AND MANUFACTORING
05/29/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
11/03/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2203223 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: BASS MAZDA
11/04/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 3409 42
- ISSUED ON: 11/04/2022 TO: BASS MAZDA
11/14/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 3409 42 REFERENCE # 2
- SERVED ON: 11/10/2022 TO: BASS MAZDA
- ANSWER OF EMPLOYER (GARNISHEE) FILED.
01/05/2023
- JUDGMENT PAYMENT $ 1868.95
- PAYMENT - RECEIPT NO. 2300042 IN THE AMOUNT OF $ 1869.95
01/23/2023
- JUDGMENT PAYMENT $ 1292.21
- PAYMENT - RECEIPT NO. 2300243 IN THE AMOUNT OF $ 1293.21
01/25/2023
- CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 1868.95 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 1292.21 OF WHICH WAS FROM THIS CASE
02/22/2023
- JUDGMENT PAYMENT $ 686.46
- PAYMENT - RECEIPT NO. 2300603 IN THE AMOUNT OF $ 687.46
02/27/2023
- CHECK NUMBER 26391 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 686.46 OF WHICH WAS FROM THIS CASE
04/20/2023
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
04/26/2023
- CASE SATISFIED AS TO PRIDDY, BRANDON.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2301328 IN THE AMOUNT OF $ 10.00
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