10/28/2019
- CASE WAS FILED WITH COURT
10/31/2019
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1904457 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 1904458 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3449 32
- ISSUED ON: 10/31/2019 TO: KRALL, KAYLA
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3452 74
- ISSUED ON: 10/31/2019 TO: KRALL, TIMOTHY
11/12/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3449 32 REFERENCE # 1
- SERVED ON: 11/07/2019 TO: KRALL, KAYLA
12/03/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 3452 74 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT TIMOTHY KRALL
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
12/04/2019
- CERTIFICATE OF MAILING1.30
12/11/2019
- ORDINARY MAIL FOR DEFT TIMOTHY KRALL RETURNED MARKED UNABLE
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
01/24/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
01/29/2020
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- CASE SET FOR A DEFAULT HEARING ON 02/17/2020 AT 1:30 PM
- PAYMENT - RECEIPT NO. 1905620 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905621 IN THE AMOUNT OF $ 10.00
02/17/2020
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
- KAYLA KRALL ONLY IS GRANTED IN THE AMOUNT OF $2081.70, PLUS
- INTEREST AT THE STATUTORY RATE FROM THE DATE OF JUDGMENT,
- AND THE COSTS OF THIS ACTION.
03/09/2020
- SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED.
03/13/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- UPON THE COURT'S OWN MOTION, SERVICE UPON DEFENDANT,
- TIMOTHY KRALL, HAVING FAILED AND PLAINTIFF HAVING BEEN
- GIVEN LEAVE TO PERFECT SERVICE ON DEFENDANT WITHIN 90 DAYS
- OF NOTICE GIVEN ON 12/11/19. THIS MATTER AGAINST TIMOTHY
- KRALL ONLY IS DISMISSED WITHOUT PREJUDICE AT PLAINTIFF'S
07/15/2020
- SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
05/28/2021
- 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: EXACTCARE PHARMACY
- E-CERTIFIED MAIL # 9314 8699 0440 0060 2378 74
- ISSUED ON: 05/28/2021 TO: EXACTCARE PHARMACY
- PAYMENT - RECEIPT NO. 2101617 IN THE AMOUNT OF $ 60.00
06/15/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 2378 74 REFERENCE # 1
- SERVED ON: 06/07/2021 TO: EXACTCARE PHARMACY
06/23/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
07/02/2021
- JUDGMENT PAYMENT $ 462.07
- PAYMENT - RECEIPT NO. 2101990 IN THE AMOUNT OF $ 463.07
07/21/2021
- JUDGMENT PAYMENT $ 421.78
- PAYMENT - RECEIPT NO. 2102189 IN THE AMOUNT OF $ 422.78
07/26/2021
- CHECK NUMBER 25445 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 462.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25445 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 421.78 OF WHICH WAS FROM THIS CASE
07/29/2021
- JUDGMENT PAYMENT $ 429.56
- PAYMENT - RECEIPT NO. 2102263 IN THE AMOUNT OF $ 430.56
08/18/2021
- JUDGMENT PAYMENT $ 368.61
- PAYMENT - RECEIPT NO. 2102473 IN THE AMOUNT OF $ 369.61
08/27/2021
- JUDGMENT PAYMENT $ 413.07
- PAYMENT - RECEIPT NO. 2102564 IN THE AMOUNT OF $ 414.07
- CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 429.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 368.61 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25499 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 413.07 OF WHICH WAS FROM THIS CASE
09/09/2021
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
09/10/2021
- JUDGMENT PAYMENT $ 326.93
- PAYMENT - RECEIPT NO. 2102721 IN THE AMOUNT OF $ 327.93
09/24/2021
- PAYMENT - RECEIPT NO. 2102878 IN THE AMOUNT OF $ 39.09
09/27/2021
- RELEASE OF GARNISHMENT FILED
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
09/29/2021
- CHECK NUMBER 25567 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 326.93 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25567 WRITTEN TO POWERS FRIEDMAN LINN PLL
- $ 38.09 OF WHICH WAS FROM THIS CASE
10/11/2021
- RELEASE GARNISHEE $/LIEN10.00
10/13/2021
- SATISFACTION OF JUDGMENT $-10.00
- PAYMENT - RECEIPT NO. 2103111 IN THE AMOUNT OF $ 10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2103112 IN THE AMOUNT OF $ 10.00
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