08/24/2022
- CASE WAS FILED WITH COURT
08/30/2022
- SUMMONS ISSUED TO BOWERS, NEAL
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2202494 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2202495 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 6500 04
- ISSUED ON: 08/30/2022 TO: BOWERS, NEAL
09/29/2022
- CERTIFIED RETURNED MARKED UNCLAIMED
10/12/2022
- ADDITIONAL SUMMONS $10.00
10/13/2022
- SUMMONS ISSUED TO BOWERS, NEAL
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
01/09/2023
- CASE SET FOR A TELEPHONE P-T ON 02/02/2023 AT 1:45 PM
- HEARING NOTICE TO PARTIES
01/16/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
01/19/2023
- PAYMENT - RECEIPT NO. 2300205 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2300206 IN THE AMOUNT OF $ 10.00
02/24/2023
- CASE SET FOR A DEFAULT/TELE ON 03/23/2023 AT 2:00 PM
- HEARING NOTICE TO PARTIES
03/23/2023
- THIS CASE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS ORDERED, ADJUDGED AND DECREED THAT DEFAULT JUDGMENT
- IS HEREBY RENDERED IN FAVOR OF THE PLAINTIFF AND AGAINST
- JUDGMENT: J-FOR PORTFOLIO RECOVERY ASSOCIATES IN THE AMOUNT
- OF $1152.59. INTEREST FROM 03/23/2023
- JUDGMENT: J-DEFAULT BOWERS, NEAL IN THE AMOUNT
- OF $1152.59. INTEREST FROM 03/23/2023
- THE DEFENDANT IN THE AMOUNT OF $1,152.59 AND COSTS OF THE
03/27/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
02/09/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400416 IN THE AMOUNT OF $ 60.00
03/11/2024
- 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: PARKWAY PLUMBING INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5376 94
- ISSUED ON: 03/11/2024 TO: PARKWAY PLUMBING INC.
03/19/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5376 94 REFERENCE # 2
- SERVED ON: 03/15/2024 TO: PARKWAY PLUMBING INC.
03/22/2024
- JUDGMENT PAYMENT $ 278.27
- PAYMENT - RECEIPT NO. 2400858 IN THE AMOUNT OF $ 279.27
03/25/2024
- CHECK NUMBER 27181 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 278.27 OF WHICH WAS FROM THIS CASE
04/09/2024
- JUDGMENT PAYMENT $ 266.63
- PAYMENT - RECEIPT NO. 2401021 IN THE AMOUNT OF $ 267.63
- JUDGMENT PAYMENT $ 283.27
- PAYMENT - RECEIPT NO. 2401044 IN THE AMOUNT OF $ 284.27
04/12/2024
- JUDGMENT PAYMENT $ 266.63
- PAYMENT - RECEIPT NO. 2401108 IN THE AMOUNT OF $ 267.63
04/15/2024
- CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 266.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 283.27 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 266.63 OF WHICH WAS FROM THIS CASE
04/19/2024
- JUDGMENT PAYMENT $ 216.03
- PAYMENT - RECEIPT NO. 2401180 IN THE AMOUNT OF $ 217.03
04/25/2024
- PAYMENT - RECEIPT NO. 2401255 IN THE AMOUNT OF $ 42.76
05/01/2024
- CHECK NUMBER 27254 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 216.03 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27254 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
- $ 41.76 OF WHICH WAS FROM THIS CASE
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