11/20/2019
- CASE WAS FILED WITH COURT
11/22/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904757 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904758 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0052 0392 64
- ISSUED ON: 11/22/2019 TO: HAGER, CHRISTINE
01/10/2020
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
01/20/2020
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/21/2020
- CERTIFICATE OF MAILING1.30
04/06/2020
- CASE SET FOR A TELEPHONE P-T ON 05/26/2020 AT 1:45 PM
- HEARING NOTICE TO PARTIES
05/20/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 1906860 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1906861 IN THE AMOUNT OF $ 10.00
05/26/2020
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 8/5/20 @ 1:45 P.M. BY PHONE.
06/02/2020
- CASE SET FOR A DEFAULT/TELE ON 08/05/2020 AT 1:45 PM
- HEARING NOTICE TO PARTIES
08/05/2020
- THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
- THE COMPLAINT OF THE PLAINTIFF.
- IT IS ORDERED, ADJUDGED AND DECREED THAT JUDGMENT IS
- HEREBY RENDERED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT
- IN THE AMOUNT OF $1,545.46, INTEREST AT THE STAUTORY RATE
- PER ANNUM FROM THE DATE OF JUDGMENT AND COURT COSTS.
08/07/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
11/04/2020
- 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: ALEXANDER MANN SOLUTIONS CORP.
- E-CERTIFIED MAIL # 9314 8699 0440 0057 6503 58
- ISSUED ON: 11/04/2020 TO: ALEXANDER MANN SOLUTIONS CORP.
- PAYMENT - RECEIPT NO. 1908228 IN THE AMOUNT OF $ 60.00
11/24/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0057 6503 58 REFERENCE # 1
- SERVED ON: 11/14/2020 TO: ALEXANDER MANN SOLUTIONS CORP.
01/08/2021
- JUDGMENT PAYMENT $ 168.06
- PAYMENT - RECEIPT NO. 2100086 IN THE AMOUNT OF $ 169.06
01/11/2021
- JUDGMENT PAYMENT $ 170.79
- PAYMENT - RECEIPT NO. 2100102 IN THE AMOUNT OF $ 171.79
01/25/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2100215 IN THE AMOUNT OF $ 171.14
01/27/2021
- CHECK NUMBER 25120 WRITTEN TO MIDLAND FUNDING LLC
- $ 168.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25120 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.79 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25120 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
02/03/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2100293 IN THE AMOUNT OF $ 171.14
02/22/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2100504 IN THE AMOUNT OF $ 171.14
02/26/2021
- CHECK NUMBER 25168 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25168 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
03/03/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2100644 IN THE AMOUNT OF $ 171.14
03/22/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2100808 IN THE AMOUNT OF $ 171.14
03/26/2021
- CHECK NUMBER 25215 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25215 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
04/14/2021
- JUDGMENT PAYMENT $ 170.14
- PAYMENT - RECEIPT NO. 2101061 IN THE AMOUNT OF $ 171.14
04/21/2021
- JUDGMENT PAYMENT $ 173.15
- PAYMENT - RECEIPT NO. 2101149 IN THE AMOUNT OF $ 174.15
04/28/2021
- CHECK NUMBER 25271 WRITTEN TO MIDLAND FUNDING LLC
- $ 170.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25271 WRITTEN TO MIDLAND FUNDING LLC
- $ 173.15 OF WHICH WAS FROM THIS CASE
05/05/2021
- JUDGMENT PAYMENT $ 173.15
- PAYMENT - RECEIPT NO. 2101322 IN THE AMOUNT OF $ 174.15
05/19/2021
- PAYMENT - RECEIPT NO. 2101511 IN THE AMOUNT OF $ 28.58
05/24/2021
- CHECK NUMBER 25332 WRITTEN TO MIDLAND FUNDING LLC
- $ 173.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25332 WRITTEN TO MIDLAND FUNDING LLC
- $ 27.58 OF WHICH WAS FROM THIS CASE
06/22/2021
- NOTICE OF RELEASE OF WAGE GARNISHMENT FILED
06/24/2021
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
06/30/2021
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2101964 IN THE AMOUNT OF $ 10.00
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2101978 IN THE AMOUNT OF $ 10.00
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