06/01/2021
- CASE WAS FILED WITH COURT
06/04/2021
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 2101694 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2101695 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0060 2858 44
- ISSUED ON: 06/04/2021 TO: ERICKSON, KEITH
06/15/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 2858 44 REFERENCE # 1
- SERVED ON: 06/10/2021 TO: ERICKSON, KEITH
08/23/2021
- CASE SET FOR A TELEPHONE P-T ON 09/20/2021 AT 2:00 PM
- HEARING NOTICE TO PARTIES
09/16/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 2102796 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2102797 IN THE AMOUNT OF $ 10.00
09/20/2021
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 10/18/21 AT 2:00 PM. BY PHONE
09/24/2021
- CASE SET FOR A DEFAULT/TELE ON 10/18/2021 AT 2:00 PM
10/18/2021
- 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 $1,220.54,
- JUDGMENT: J-DEFAULT ERICKSON, KEITH IN THE AMOUNT
- OF $1220.54. INTEREST FROM 10/18/2021
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $1220.54. INTEREST FROM 10/18/2021
- WITH INTEREST AT THE RATE OF 3% PER ANNUM FROM THE DATE OF
10/22/2021
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 25594 WAS ISSUED TO STENGER & STENGER PC
08/17/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2302630 IN THE AMOUNT OF $ 60.00
08/18/2023
- 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: GREEN IMPRESSIONS LLC.
08/23/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 3995 53
- ISSUED ON: 08/23/2023 TO: GREEN IMPRESSIONS LLC.
08/30/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
09/06/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
09/19/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
09/22/2023
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2302994 IN THE AMOUNT OF $ 10.00
10/03/2023
- FINAL REPORT AND ANSWER OF GARNISHEE FILED.
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