12/07/2020
- CASE WAS FILED WITH COURT
12/14/2020
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1908531 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1908532 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0058 8968 54
- ISSUED ON: 12/14/2020 TO: MCNEIL, KATHRYN E
- DEPOSIT PAYMENT ERROR OF $ -20.00
- DEPOSIT - RECEIPT NO. 1908536 IN THE AMOUNT OF $ 10.00
02/23/2021
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
03/04/2021
- PAYMENT - RECEIPT NO. 2100648 IN THE AMOUNT OF $ 15.00
- E-CERTIFIED MAIL # 9314 8699 0440 0058 8968 54 REFERENCE # 1
03/05/2021
- CERTIFICATE OF MAILING1.30
04/13/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/19/2021
- CASE SET FOR A DEFAULT/TELE ON 05/17/2021 AT 2:00 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2101124 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2101125 IN THE AMOUNT OF $ 10.00
05/17/2021
- UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
- IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
- RECOVER OF THE DEFENDANT A JUDGMENT IN THE SUM OF $3,384.42
- PLUS INTEREST AT 3% PER ANNUM FROM THE JUDGMENT DATE, AND
- THE COURT COSTS OF THIS ACTION.
05/19/2021
- DEPOSIT WAS PAID OUT AMOUNT $ 11.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
- CHECK 25316 WAS ISSUED TO LEVY & ASSOCIATES LLC
07/09/2021
- 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: FAMILY HERITAGE LIFE INSURANCE
- E-CERTIFIED MAIL # 9314 8699 0440 0060 6160 51
- ISSUED ON: 07/09/2021 TO: FAMILY HERITAGE LIFE INSURANCE
- PAYMENT - RECEIPT NO. 2102087 IN THE AMOUNT OF $ 60.00
10/25/2021
- PAYMENT - RECEIPT NO. 2103215 IN THE AMOUNT OF $ 77.18
10/27/2021
- CHECK NUMBER 25617 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 76.18 OF WHICH WAS FROM THIS CASE
11/17/2021
- PAYMENT - RECEIPT NO. 2103480 IN THE AMOUNT OF $ 54.77
11/29/2021
- CHECK NUMBER 25669 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 53.77 OF WHICH WAS FROM THIS CASE
12/22/2021
- PAYMENT - RECEIPT NO. 2103816 IN THE AMOUNT OF $ 53.05
12/27/2021
- CHECK NUMBER 25709 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 52.05 OF WHICH WAS FROM THIS CASE
02/15/2022
- PAYMENT - RECEIPT NO. 2200487 IN THE AMOUNT OF $ 53.05
02/25/2022
- CHECK NUMBER 25814 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 52.05 OF WHICH WAS FROM THIS CASE
05/16/2022
- PAYMENT - RECEIPT NO. 2201433 IN THE AMOUNT OF $ 71.72
05/31/2022
- CHECK NUMBER 25949 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 70.72 OF WHICH WAS FROM THIS CASE
08/05/2022
- AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
- BALANCE DUE ON GARNISHMENT ORDER FILED.
08/17/2022
- JUDGMENT PAYMENT $ 129.16
- PAYMENT - RECEIPT NO. 2202365 IN THE AMOUNT OF $ 130.16
08/26/2022
- CHECK NUMBER 26093 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 129.16 OF WHICH WAS FROM THIS CASE
11/14/2022
- PAYMENT - RECEIPT NO. 2203315 IN THE AMOUNT OF $ 65.49
11/29/2022
- CHECK NUMBER 26250 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 64.49 OF WHICH WAS FROM THIS CASE
12/28/2022
- NOTICE OF SUBSTITUTION OF COUNSEL FILED.
02/13/2023
- PAYMENT - RECEIPT NO. 2300518 IN THE AMOUNT OF $ 62.01
02/27/2023
- CHECK NUMBER 26395 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 61.01 OF WHICH WAS FROM THIS CASE
- AFFIDAVIT OF JUDGMENT CREDITIOR AS IT RELATES TO THE
- CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
05/17/2023
- JUDGMENT PAYMENT $ 108.78
- PAYMENT - RECEIPT NO. 2301584 IN THE AMOUNT OF $ 109.78
05/30/2023
- CHECK NUMBER 26601 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 108.78 OF WHICH WAS FROM THIS CASE
08/14/2023
- PAYMENT - RECEIPT NO. 2302597 IN THE AMOUNT OF $ 60.14
08/28/2023
- CHECK NUMBER 26797 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 59.14 OF WHICH WAS FROM THIS CASE
09/15/2023
- PAYMENT - RECEIPT NO. 2302912 IN THE AMOUNT OF $ 58.29
09/29/2023
- CHECK NUMBER 26869 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 57.29 OF WHICH WAS FROM THIS CASE
11/16/2023
- JUDGMENT PAYMENT $ 131.48
- PAYMENT - RECEIPT NO. 2303596 IN THE AMOUNT OF $ 132.48
11/29/2023
- CHECK NUMBER 26994 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 131.48 OF WHICH WAS FROM THIS CASE
02/21/2024
- JUDGMENT PAYMENT $ 106.15
- PAYMENT - RECEIPT NO. 2400519 IN THE AMOUNT OF $ 107.15
03/08/2024
- CHECK NUMBER 27148 WRITTEN TO LEVY & ASSOCIATES LLC
- $ 106.15 OF WHICH WAS FROM THIS CASE
04/15/2024
- PAYMENT - RECEIPT NO. 2401143 IN THE AMOUNT OF $ 50.83
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