09/25/2023
- CASE WAS FILED WITH COURT
10/04/2023
- SUMMONS ISSUED TO MEHRA, MANEESH
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2303137 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2303138 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0072 8877 84
- ISSUED ON: 10/04/2023 TO: MEHRA, MANEESH
11/27/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 8877 84 REFERENCE # 2
11/30/2023
- SUMMONS ISSUED TO MEHRA, MANEESH
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
01/26/2024
- CASE SET FOR A TELEPHONE P-T ON 02/22/2024 AT 1:30 PM
- HEARING NOTICE TO PARTIES
02/22/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DEFENDANT HAS NOT
- APPEARED IN THE CASE. PLAINTIFF PLANS TO FILE A MOTION FOR
- DEFAULT JUDGMENT. CASE TO BE SET FOR A CALL-UP/STATUS
- HEARING IN APPROXIMATELY 45 DAYS TO REVIEW STATUS AND TAKE
- FURTHER ACTION, IF NEEDED. COPIES TO PARTIES
04/22/2024
- CASE CAME BEFORE THE COURT ON A CALL-UP STATUS REVIEW. THIS
- CASE WAS CALLED FOR HEARING ON 2/22/24. AT THAT TIME,
- PLAINTIFF COUNSEL REPRESENTED THAT IT WOULD BE FILING A
- MOTION FOR DEFAULT JUDGMENT. NO MOTION HAS BEEN RECEIVED BY
- THE COURT AND IT HAS BEEN 60 DAYS SINCE THE 2/22/24
- HEARING. PLAINTIFF GIVEN A DISPOSITIVE MOTION DEADLINE OF
- MAY 22/24. COPIES TO PARTIES
04/24/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/25/2024
- CASE IS BEFORE THE COURT FOR A STATUS REVIEW. THIS CASE WAS
- CALLED FOR HEARING ON FEBRUARY 22, 2024 AND FOR TRIAL ON
- FEBRUARY 28, 2024. NO PARTIES APPEARED FOR EITHER HEARING.
- PLAINTIFF IS GIVEN A DISPOSITIVE MOTION DEADLINE OF MAY 28,
05/01/2024
- CASE SET FOR A DEFAULT/TELE ON 05/29/2024 AT 1:03 PM
- PAYMENT - RECEIPT NO. 2401343 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401344 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
05/08/2024
- CASE SET FOR A DEFAULT/TELE ON 05/30/2024 AT 2:45 PM
- HEARING RESCHEDULED DUE TO CONFLICT WITH JUDGE'S SCHEDULE
05/30/2024
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
- JUDGMENT: J-FOR CITIBANK N.A. IN THE AMOUNT
- JUDGMENT: J-DEFAULT MEHRA, MANEESH IN THE AMOUNT
- THE COURT HEREBY RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF
- AND AGAINST THE DEFENDANT IN THE AMOUNT OF $7,260.32 AND
05/31/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- STATEMENT OF BALANCE DUE ($16.30) MAILED TO PLTF ATTORNEY
06/25/2024
- PAYMENT - RECEIPT NO. 2402021 IN THE AMOUNT OF $ 16.30
07/22/2024
- 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: CENTRAL OUTREACH WELLNESS
08/15/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402677 IN THE AMOUNT OF $ 60.00
08/20/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
08/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1165 83
- ISSUED ON: 08/22/2024 TO: CENTRAL OUTREACH WELLNESS
08/26/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402799 IN THE AMOUNT OF $ 20.00
08/28/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1165 83 REFERENCE # 2
- SERVED ON: 08/26/2024 TO: CENTRAL OUTREACH WELLNESS
09/19/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (CENTRAL OUTREACH WELLNESS
10/01/2024
- JUDGMENT PAYMENT $ 1399.43
- PAYMENT - RECEIPT NO. 2403353 IN THE AMOUNT OF $ 1400.43
- CHECK NUMBER 27555 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 1399.43 OF WHICH WAS FROM THIS CASE
10/21/2024
- JUDGMENT PAYMENT $ 1368.75
- PAYMENT - RECEIPT NO. 2403589 IN THE AMOUNT OF $ 1369.75
10/25/2024
- JUDGMENT PAYMENT $ 1369.25
- PAYMENT - RECEIPT NO. 2403647 IN THE AMOUNT OF $ 1370.25
- CHECK NUMBER 27613 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 1368.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27613 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 1369.25 OF WHICH WAS FROM THIS CASE
11/13/2024
- JUDGMENT PAYMENT $ 1418.12
- PAYMENT - RECEIPT NO. 2403947 IN THE AMOUNT OF $ 1419.12
11/18/2024
- JUDGMENT PAYMENT $ 1489.57
- PAYMENT - RECEIPT NO. 2404025 IN THE AMOUNT OF $ 1490.57
12/04/2024
- CHECK NUMBER 27711 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 1418.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27711 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 1489.57 OF WHICH WAS FROM THIS CASE
12/09/2024
- JUDGMENT PAYMENT $ 355.20
- PAYMENT - RECEIPT NO. 2404290 IN THE AMOUNT OF $ 356.20
12/27/2024
- CHECK NUMBER 27768 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 355.20 OF WHICH WAS FROM THIS CASE
01/27/2025
- RELEASE OF GARNISHMENT FILED. COPY TO PARTIES
- RELEASE GARNISHEE $/LIEN10.00
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
01/31/2025
- PAYMENT - RECEIPT NO. 2500376 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2500380 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO MEHRA, MANEESH.
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