12/09/2022
- CASE WAS FILED WITH COURT
12/15/2022
- SUMMONS ISSUED TO WALKER, LETICIA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2203634 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2203635 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0067 8217 00
- ISSUED ON: 12/15/2022 TO: WALKER, LETICIA
12/27/2022
- CERTIFIED MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
12/29/2022
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
01/09/2023
- REQUEST FOR SUMMONS TO BE ISSUED BY CERTIFIED MAIL TO
- DEFENDANT AT NEW ADDRESS.
01/16/2023
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2300174 IN THE AMOUNT OF $ 20.00
- SUMMONS ISSUED AS REQUESTED
- E-CERTIFIED MAIL # 9314 8699 0440 0069 8509 75
- ISSUED ON: 01/16/2023 TO: WALKER, LETICIA
01/24/2023
- CERTIFIED MAIL RETURNED MARKED FORWARD TIME EXP
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
02/06/2023
- REQUEST FOR SUMMONS & COMPLAINT TO BE REISSUED BY CERTIFIED
- MAIL TO DEFENDANT AT NEW ADDRESS FILED
02/13/2023
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2300508 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 2149 33
- ISSUED ON: 02/13/2023 TO: WALKER, LETICIA
- SUMMONS & COMPLAINT REISSUED AS REQUESTED
03/13/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
03/14/2023
- SUMMONS ISSUED TO WALKER, LETICIA
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
04/27/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
05/05/2023
- CASE SET FOR A DEFAULT/TELE ON 06/05/2023 AT 1:30 PM
- PAYMENT - RECEIPT NO. 2301470 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2301471 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
06/05/2023
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTION FOR DEFAULT JUDGMENT.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS, AWARDED TO PLAINTIFF AND AGAINST SAID DEFENDANT FOR THE
- JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
- OF $5343.46. INTEREST FROM 11/29/2022
- JUDGMENT: J-DEFAULT WALKER, LETICIA IN THE AMOUNT
- OF $5343.46. INTEREST FROM 11/29/2022
- PRINCIPAL BALANCE OF $5,343.46, PLUS LATE CHARGES IN THE
- AMOUNT OF $135, PLUS NSF FEES IN THE AMOUNT OF $20, PLUS
- INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.99% PER
- ANNUM AFTER NOVEMBER 29, 2022, PLUS THE COSTS OF THIS
06/07/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
07/31/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2302442 IN THE AMOUNT OF $ 60.00
08/01/2023
- 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: NORTHERN STAMPING INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0072 0918 46
- ISSUED ON: 08/01/2023 TO: NORTHERN STAMPING INC.
09/18/2023
- REQUEST TO REISSUE GARNISHMENT FILED
09/22/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 8120 45
- ISSUED ON: 09/22/2023 TO: NORTHERN STAMPING, INC.
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2302992 IN THE AMOUNT OF $ 20.00
11/13/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
11/22/2023
- JUDGMENT PAYMENT $ 457.74
- PAYMENT - RECEIPT NO. 2303658 IN THE AMOUNT OF $ 458.74
11/29/2023
- CHECK NUMBER 26987 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 457.74 OF WHICH WAS FROM THIS CASE
12/13/2023
- JUDGMENT PAYMENT $ 560.23
- PAYMENT - RECEIPT NO. 2303887 IN THE AMOUNT OF $ 561.23
- CHECK NUMBER 27013 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 560.23 OF WHICH WAS FROM THIS CASE
12/27/2023
- JUDGMENT PAYMENT $ 560.23
- PAYMENT - RECEIPT NO. 2304031 IN THE AMOUNT OF $ 561.23
12/28/2023
- CHECK NUMBER 27041 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 560.23 OF WHICH WAS FROM THIS CASE
01/05/2024
- JUDGMENT PAYMENT $ 560.23
- PAYMENT - RECEIPT NO. 2400056 IN THE AMOUNT OF $ 561.23
01/16/2024
- CHECK NUMBER 27061 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 560.23 OF WHICH WAS FROM THIS CASE
01/25/2024
- JUDGMENT PAYMENT $ 562.65
- PAYMENT - RECEIPT NO. 2400230 IN THE AMOUNT OF $ 563.65
01/31/2024
- CHECK NUMBER 27083 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 562.65 OF WHICH WAS FROM THIS CASE
02/02/2024
- JUDGMENT PAYMENT $ 324.85
- PAYMENT - RECEIPT NO. 2400337 IN THE AMOUNT OF $ 325.85
02/19/2024
- CHECK NUMBER 27109 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
- $ 324.85 OF WHICH WAS FROM THIS CASE
|