12/08/2023
- CASE WAS FILED WITH COURT
12/14/2023
- SUMMONS ISSUED TO CLEMMONS, DEONNA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2303902 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2303903 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 7623 25
- ISSUED ON: 12/14/2023 TO: CLEMMONS, DEONNA
12/20/2023
- SUMMONS SERVED ON CLEMMONS, DEONNA .
12/27/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 7623 25 REFERENCE # 2
- SERVED ON: 12/20/2023 TO: CLEMMONS, DEONNA
02/22/2024
- CASE SET FOR A TELEPHONE P-T ON 03/19/2024 AT 1:45 PM
- HEARING NOTICE TO PARTIES
03/19/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 5/20/24. COPIES TO PARTIES
04/04/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/12/2024
- CASE SET FOR A DEFAULT/TELE ON 05/13/2024 AT 10:45 AM
- PAYMENT - RECEIPT NO. 2401109 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401110 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
05/13/2024
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S MOTIO FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $3,121.68,
- JUDGMENT: J-FOR ABSOLUTE RESOLUTIONS INVEST IN THE AMOUNT
- OF $3121.68. INTEREST FROM 05/13/2024
- JUDGMENT: J-DEFAULT CLEMMONS, DEONNA IN THE AMOUNT
- OF $3121.68. INTEREST FROM 05/13/2024
- WITH INTEREST THEREON AT THE RATE OF 8% PER ANNUM FROM THE
- DATE OF JUDGMENT AND COSTS.
05/17/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27281 WAS ISSUED TO STENGER & STENGER, P.C.
10/28/2024
- GARNISHMENT FEE-WAGES $60.00
10/29/2024
- PAYMENT - RECEIPT NO. 2403690 IN THE AMOUNT OF $ 60.00
- 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: LCS COMMUNITY EMPLOYMENT LLC
11/07/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 0379 79
- ISSUED ON: 11/07/2024 TO: LCS COMMUNITY EMPLOYMENT LLC
11/18/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
11/20/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 0379 79 REFERENCE # 2
- SERVED ON: 11/12/2024 TO: LCS COMMUNITY EMPLOYMENT LLC
12/02/2024
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2404177 IN THE AMOUNT OF $ 10.00
- RELEASE OF GARNISHMENT FILED
12/12/2024
- RETURNED MAIL/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
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