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. 1903587 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903588 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 1045 51
- ISSUED ON: 08/29/2019 TO: ASSURANCE ROOFING AND
10/01/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 1045 51 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
12/12/2019
- CASE SET FOR A PRE-TRIAL ON 01/20/2020 AT 1:45 PM
- HEARING NOTICE TO PARTIES
12/19/2019
- HEARING NOTICE RETURNED/REISSUED TO NEW ADDRESS
01/13/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
01/14/2020
- PAYMENT - RECEIPT NO. 1905399 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905400 IN THE AMOUNT OF $ 10.00
01/20/2020
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 2/18/20 AT 1:30 P.M. BY PHONE.
01/21/2020
- CASE SET FOR A DEFAULT/TELE ON 02/18/2020 AT 1:30 PM
02/18/2020
- THIS MATTER IS BEFORE THE COURT ON PLAINTIFF'S MOTION FOR
- DEFAULT JUDGMENT, AND THE COURT HAVING REVIEWED THE MOTION,
- AS WELL AS THE RELEVANT PLEADINGS AND EVIDENCE, AND THE
- COURT HAVING FOUND THAT SAID MOTION IS WELL-TAKEN.
- JUDGMENT IS HEREBY RENDERED AGAINST DEFENDANT ASSURANCE
- ROOFING & REMODELING, INC. AND IN FAVOR OF PLAINTIFF FOR
- COMPENSATORY DAMAGES IN THE AMOUNT OF $1,493.85, PLUS
- INTEREST AT THE CONTRACT RATE OF 1.5% PER AMONTH FROM
- SEPTEMBER 26, 2018, PLUS COURT COSTS TAXED AND TO BE TAXED
02/19/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
08/24/2020
- MOTION FOR DEBTOR'S EXAMINATION FILED
09/04/2020
- CASE SET FOR A DEBTOR EXAM ON 10/15/2020 AT 2:00 PM
- E-CERTIFIED MAIL # 9314 8699 0440 0056 8679 93
- ISSUED ON: 09/04/2020 TO: THEODORE BREZNAI
09/10/2020
- PAYMENT - RECEIPT NO. 1907703 IN THE AMOUNT OF $ 40.00
11/06/2020
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1908240 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A DEBTOR EXAM ON 12/17/2020 AT 1:30 PM
11/11/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0058 2138 73
- ISSUED ON: 11/11/2020 TO: THEODORE BREZNAI
11/19/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0058 2138 73 REFERENCE # 1
- SERVED ON: 11/13/2020 TO: THEODORE BREZNAI
01/04/2021
- MOTION TO SHOW CAUSE FILED
01/15/2021
- PAYMENT - RECEIPT NO. 2100137 IN THE AMOUNT OF $ 10.00
01/18/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 1890 85
- ISSUED ON: 01/18/2021 TO: THEODORE BREZNAI
- CASE SET FOR A SHOW CAUSE ON 03/01/2021 AT 1:30 PM
02/18/2021
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
02/24/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 1890 85 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
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