12/18/2023
- CASE WAS FILED WITH COURT
12/26/2023
- SUMMONS ISSUED TO SLAUGHTER, TYLER
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2304003 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2304004 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8286 94
- ISSUED ON: 12/26/2023 TO: SLAUGHTER, TYLER
03/08/2024
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
06/10/2024
- REQUEST FOR SUMMONS TO BE REISSUED BY BAILIFF SERVICE
06/13/2024
- SUMMONS ISSUED TO SLAUGHTER, TYLER
- ADDITIONAL SUMMONS $10.00
- PAYMENT - RECEIPT NO. 2401851 IN THE AMOUNT OF $ 10.00
- MONEY ON DEPOSIT FOR BAILIFF FEES $20.00
- DEPOSIT - RECEIPT NO. 2401852 IN THE AMOUNT OF $ 20.00
06/26/2024
- I RECEIVED THIS SUMMONS ON 6/13/24 AND MADE PERSONAL
- SERVICE UPON TYLER SLAUGHTER BY LOCATING HIM/HER AND
- TENDERING A COPY OF SUMMONS AND COMPLAINT ON 6/25/24
- SERVED BY BAILIFF (COPY TO ATTORNEY)
07/29/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
07/31/2024
- CASE SET FOR A DEFAULT/TELE ON 09/12/2024 AT 2:45 PM
- PAYMENT - RECEIPT NO. 2402477 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2402478 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
09/12/2024
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. HEARING
- ON DEPOSITIVE MOTION 10/29/24 AT 1:45 PM BY PHONE.
- DEFENDANT TO FILE ANSWER BY 10/14/24. IF ANSWER FILED
- HEARING WILL BE CONVERTED TO PT. COPIES TO PARTIES
09/24/2024
- CASE SET FOR A DEFAULT/TELE ON 10/29/2024 AT 1:45 PM
10/29/2024
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT SUBMITTED BY PLAITIFF, THE COURT FINDS THAT THE
- DEFENDANT HAS FAILED TO APPEAR, PLEAD OR OTHERWISE DEFEND.
- JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE PLAINTIFF AND
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $2944.56. INTEREST FROM 10/29/2024
- JUDGMENT: J-DEFAULT SLAUGHTER, TYLER IN THE AMOUNT
- OF $2944.56. INTEREST FROM 10/29/2024
- AGAINST THE DEFENDANT, IN THE AMOUNT OF $2,944.56 PLUS
- INTEREST AT THE RATE OF 8% FROM THE DATE OF JUDGMENT AND
- COSTS OF THE WITHIN ACTION.
10/30/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 33.35
- DEPOSIT REFUND IN THE AMOUNT OF $ 16.65
- CHECK 27623 WAS ISSUED TO SHERMETA LAW GROUP PLLC
12/16/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2404378 IN THE AMOUNT OF $ 60.00
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