09/11/2023
- CASE WAS FILED WITH COURT
09/18/2023
- SUMMONS ISSUED TO CAMPBELL, DONALD & MELISSA
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- PAYMENT - RECEIPT NO. 2302927 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2302928 IN THE AMOUNT OF $ 30.00
- DEPOSIT - RECEIPT NO. 2302929 IN THE AMOUNT OF $ 60.00
10/02/2023
- I RECEIVED THIS SUMMONS ON 9/23/23 AND WAS UNABLE TO SERVE
- A COPY UPON DONALD & MELISSA CAMPBELL. I MADE THREE
- ATTEMPTS 9/25/23, 9/27/23, 9/29/23 AT VARIOUS TIMES. NO ONE
- WAS HOME. FAILURE OF SERVICE BY BAILIFF
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
11/13/2023
- PAYMENT - RECEIPT NO. 2303551 IN THE AMOUNT OF $ 101.00
12/26/2023
- REQUEST FOR SUMMONS TO BE REISSUED TO MELISSA CAMPBELL BY
01/03/2024
- SUMMONS ISSUED TO CAMPBELL, MELISSA
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400037 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8815 45
- ISSUED ON: 01/03/2024 TO: CAMPBELL, MELISSA
02/13/2024
- CERTIFIED MAIL RETURNED FOR MELISSA CAMPBELL MARKED
02/21/2024
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT MELISSA
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
04/23/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- (EXHIBITS AVAILABLE WITH FILE @ ALMC) FOR MELISSA ONLY
- NON MILITARY AFFIDAVIT FILED
04/30/2024
- CASE SET FOR A DEFAULT/TELE ON 05/28/2024 AT 1:30 PM
- PAYMENT - RECEIPT NO. 2401324 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401325 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
06/03/2024
- IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
- THE DEFENDANT, JUDGMENT IN THE PRINCIPAL SUM OF $9,074.61,
- PLUS INTEREST FROM THE DATE OF JUDGMENT AT THE RATE OF 8%
- PER ANNUM UNTIL PAID, PLUS MISCELLANEOUS FEES OR CHARGES
- JUDGMENT: J-FOR AUTOVEST LLC IN THE AMOUNT
- OF $9074.61. INTEREST FROM 06/03/2024
- JUDGMENT: J-DEFAULT CAMPBELL, MELISSA IN THE AMOUNT
- OF $9074.61. INTEREST FROM 06/03/2024
- JUDGMENT: J-DEFAULT CAMPBELL, DONALD IN THE AMOUNT
- OF $9074.61. INTEREST FROM 06/03/2024
- PURSUANT TO AN AGREEMENT IN THE AMOUNT OF $806.40, PLUS
- PLAINTIFF'S COSTS HEREIN EXPENDED.
06/07/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 21.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 63.70
- CHECK 27313 WAS ISSUED TO SLOVIN & ASSOCIATES CO LPA
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