03/27/2020
- CASE WAS FILED WITH COURT
04/06/2020
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1906512 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1906513 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2953 39
- ISSUED ON: 04/06/2020 TO: BELTZER, KARI
04/14/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2953 39 REFERENCE # 1
- SERVED ON: 04/08/2020 TO: BELTZER, KARI
06/22/2020
- CASE SET FOR A TELEPHONE P-T ON 08/06/2020 AT 2:30 PM
- HEARING NOTICE TO PARTIES
08/17/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/20/2020
- CASE SET FOR A DEFAULT/TELE ON 09/24/2020 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1907502 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1907503 IN THE AMOUNT OF $ 10.00
09/24/2020
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $800.16,
- WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
09/28/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
02/19/2021
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2100489 IN THE AMOUNT OF $ 60.00
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FIDELITY NATIONAL FINANCIAL INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0059 4519 08
- ISSUED ON: 02/19/2021 TO: FIDELITY NATIONAL FINANCIAL IN
04/12/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
04/11/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2201077 IN THE AMOUNT OF $ 60.00
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FIDELITY NATIONAL TITLE
04/12/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 3035 74
- ISSUED ON: 04/12/2022 TO: FIDELITY NATIONAL TITLE
04/20/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 3035 74 REFERENCE # 2
- SERVED ON: 04/14/2022 TO: FIDELITY NATIONAL TITLE
04/29/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
05/13/2022
- JUDGMENT PAYMENT $ 444.38
- PAYMENT - RECEIPT NO. 2201418 IN THE AMOUNT OF $ 445.38
05/16/2022
- RELEASE OF GARNISHMENT FILED - COPIES TO PARTIES.
- CHECK WAS ISSUED TO KARI BELTZER IN THE AMOUNT OF $ 444.38
05/27/2022
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2201560 IN THE AMOUNT OF $ 10.00
06/06/2022
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
06/10/2022
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2201685 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO BELTZER, KARI.
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 25971 WAS ISSUED TO STENGER & STENGER
03/16/2023
- CK #25971 VOID. #26437 REISSUED $20.
- CHECK WAS ISSUED TO STENGER & STENGER IN THE AMOUNT OF $ 20.
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