10/17/2019
- CASE WAS FILED WITH COURT
10/22/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904321 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904322 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1945 44
- ISSUED ON: 10/22/2019 TO: MORMAN, LAMARR
10/30/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1945 44 REFERENCE # 1
- SERVED ON: 10/24/2019 TO: MORMAN, LAMARR
12/02/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/04/2019
- CASE SET FOR A DEFAULT HEARING ON 01/20/2020 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1904884 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1904885 IN THE AMOUNT OF $ 10.00
12/12/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
12/16/2019
- PAYMENT - RECEIPT NO. 1905041 IN THE AMOUNT OF $ 10.00
12/17/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
01/20/2020
- 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 APPEARNCE HEREIN.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE OF $1,990.12, PLUS LATE CHARGES IN THE
- AMOUNT OF $30.00, PLUS NSF FEES IN THE AMOUNT OF $40.00,
- PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF
- 24.98% PER ANNUM AFTER OCTOBER 10, 2019, PLUS THE COSTS OF
01/22/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 24555 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
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: JIFFY PRODUCTS
- E-CERTIFIED MAIL # 9314 8699 0440 0054 1056 77
- ISSUED ON: 02/27/2020 TO: JIFFY PRODUCTS
- PAYMENT - RECEIPT NO. 1906009 IN THE AMOUNT OF $ 60.00
03/10/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0054 1056 77 REFERENCE # 1
- SERVED ON: 03/02/2020 TO: JIFFY PRODUCTS
03/16/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
03/23/2020
- JUDGMENT PAYMENT $ 185.67
- PAYMENT - RECEIPT NO. 1906350 IN THE AMOUNT OF $ 186.67
03/27/2020
- JUDGMENT PAYMENT $ 185.67
- PAYMENT - RECEIPT NO. 1906415 IN THE AMOUNT OF $ 186.67
- CHECK NUMBER 24675 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 185.67 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24675 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 185.67 OF WHICH WAS FROM THIS CASE
04/20/2020
- JUDGMENT PAYMENT $ 246.76
- PAYMENT - RECEIPT NO. 1906648 IN THE AMOUNT OF $ 247.76
04/28/2020
- CHECK NUMBER 24712 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 246.76 OF WHICH WAS FROM THIS CASE
04/30/2020
- JUDGMENT PAYMENT $ 247.46
- PAYMENT - RECEIPT NO. 1906716 IN THE AMOUNT OF $ 248.46
05/26/2020
- JUDGMENT PAYMENT $ 237.48
- PAYMENT - RECEIPT NO. 1906903 IN THE AMOUNT OF $ 238.48
05/29/2020
- CHECK NUMBER 24758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 247.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 237.48 OF WHICH WAS FROM THIS CASE
06/05/2020
- JUDGMENT PAYMENT $ 259.06
- PAYMENT - RECEIPT NO. 1906992 IN THE AMOUNT OF $ 260.06
06/08/2020
- JUDGMENT PAYMENT $ 239.55
- PAYMENT - RECEIPT NO. 1907020 IN THE AMOUNT OF $ 240.55
06/26/2020
- JUDGMENT PAYMENT $ 217.30
- PAYMENT - RECEIPT NO. 1907129 IN THE AMOUNT OF $ 218.30
- CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 259.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 239.55 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 217.30 OF WHICH WAS FROM THIS CASE
07/08/2020
- JUDGMENT PAYMENT $ 243.91
- PAYMENT - RECEIPT NO. 1907205 IN THE AMOUNT OF $ 244.91
07/29/2020
- CHECK NUMBER 24834 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 243.91 OF WHICH WAS FROM THIS CASE
07/31/2020
- JUDGMENT PAYMENT $ 217.32
- PAYMENT - RECEIPT NO. 1907344 IN THE AMOUNT OF $ 218.32
08/28/2020
- CHECK NUMBER 24878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 217.32 OF WHICH WAS FROM THIS CASE
10/01/2020
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
10/02/2020
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1907939 IN THE AMOUNT OF $ 10.00
10/23/2020
- DEPOSIT - RECEIPT NO. 1908100 IN THE AMOUNT OF $ 6.90
- DEPOSIT REFUND IN THE AMOUNT OF $ 6.90
- CHECK 24969 WAS ISSUED TO LAMARR MORMAN
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