08/26/2019
- CASE WAS FILED WITH COURT
08/29/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903578 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903579 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 0973 41
- ISSUED ON: 08/29/2019 TO: ROYSDEN, LIBBY
09/10/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 0973 41 REFERENCE # 1
- SERVED ON: 09/03/2019 TO: ROYSDEN, LIBBY
10/11/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
10/16/2019
- CASE SET FOR A DEFAULT HEARING ON 11/21/2019 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
10/28/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
10/29/2019
- PAYMENT - RECEIPT NO. 1904424 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
11/21/2019
- THIS CAUSE HAVING COME FOR HEARING ON PLAINTIFF'S MOTION
- IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER FROM
- THE DEFENDANT THE SUM OF $1,029.21, WITH 5% INTEREST PER
- ANNUM FROM DATE OF JUDGMENT UNTIL PAID, AND COURT COSTS.
11/25/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
12/19/2019
- NOTICE OF ADDITIONAL APPEARANCE/SUBSTITUTION OF COUNSEL
02/27/2020
- 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: DCI FOR CCRH
- E-CERTIFIED MAIL # 9314 8699 0440 0054 1055 23
- ISSUED ON: 02/27/2020 TO: DCI FOR CCRH
- PAYMENT - RECEIPT NO. 1906008 IN THE AMOUNT OF $ 60.00
03/10/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0054 1055 23 REFERENCE # 1
- SERVED ON: 03/04/2020 TO: DCI FOR CCRH
03/13/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
03/23/2020
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/27/2020
- JUDGMENT PAYMENT $ 214.56
- PAYMENT - RECEIPT NO. 1906422 IN THE AMOUNT OF $ 215.56
- CHECK NUMBER 24684 WRITTEN TO MARKOFF LAW LLC
- $ 214.56 OF WHICH WAS FROM THIS CASE
04/06/2020
- JUDGMENT PAYMENT $ 244.60
- PAYMENT - RECEIPT NO. 1906507 IN THE AMOUNT OF $ 245.60
04/20/2020
- JUDGMENT PAYMENT $ 241.59
- PAYMENT - RECEIPT NO. 1906643 IN THE AMOUNT OF $ 242.59
04/22/2020
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/28/2020
- CHECK NUMBER 24724 WRITTEN TO MARKOFF LAW LLC
- $ 244.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24724 WRITTEN TO MARKOFF LAW LLC
- $ 241.59 OF WHICH WAS FROM THIS CASE
05/04/2020
- JUDGMENT PAYMENT $ 266.96
- PAYMENT - RECEIPT NO. 1906740 IN THE AMOUNT OF $ 267.96
05/18/2020
- JUDGMENT PAYMENT $ 262.37
- PAYMENT - RECEIPT NO. 1906840 IN THE AMOUNT OF $ 263.37
05/29/2020
- CHECK NUMBER 24767 WRITTEN TO MARKOFF LAW LLC
- $ 266.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24767 WRITTEN TO MARKOFF LAW LLC
- $ 262.37 OF WHICH WAS FROM THIS CASE
06/22/2020
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
06/23/2020
- SATISFACTION OF JUDGMENT $10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1907112 IN THE AMOUNT OF $ 20.00
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