12/26/2023
- CASE WAS FILED WITH COURT
- MOTION TO APPOINT PROCESS SERVER FILED
01/03/2024
- SUMMONS ISSUED TO HEMMINGER, JASON BY PROCESS SERVER &
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400034 IN THE AMOUNT OF $ 106.00
- PAYMENT ERROR OF $ -106.00
- PAYMENT - RECEIPT NO. 2400035 IN THE AMOUNT OF $ 116.00
- DEPOSIT - RECEIPT NO. 2400036 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8737 55
- ISSUED ON: 01/03/2024 TO: HEMMINGER, JASON
- ORDER APPOINTING PROCESS SERVER GRANTED
01/04/2024
- PROCESS SERVER, PROVEST NOTIFIED COMPLAINT IS READY FOR
01/09/2024
- SUMMONS / COMPLAINT PICKED UP BY PROCESS SERVER
- SUMMONS SERVED ON HEMMINGER, JASON .
01/24/2024
- RETURN OF SERVICE BY PROCESS SERVER: PERSONAL SERVICE WAS
- MADE BY SERVING DEFENDANT A COPY OF SUMMONS AND COMPLAINT
01/31/2024
- CERTIFIED MAIL RETURNED UNCLAIMED
02/05/2024
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
- CERTIFICATE OF MAILING $1.30
03/18/2024
- PLAINTIFF'S NOTICE OF FILING PLAINTIFF'S AFFIDAVIT OF
- CLAIM AND CERTIFICATE OF AMOUNT DUE FILED
04/11/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/16/2024
- CASE SET FOR A DEFAULT/TELE ON 05/22/2024 AT 1:45 PM
- PAYMENT - RECEIPT NO. 2401160 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401161 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
05/22/2024
- JUDGMENT: J-FOR U.S. BANK NATIONAL ASSOCIATION IN THE AMOUNT
- OF $11160.00. INTEREST FROM 05/22/2024
- JUDGMENT: J-DEFAULT HEMMINGER, JASON IN THE AMOUNT
- OF $11160.00. INTEREST FROM 05/22/2024
- CASE CALLED FOR HEARING...
- IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF RECOVER
- OF DEFENDANT THE SUM OF $11,160.00, TOGETHER WITH INTEREST
- THEREON AT THE RATE OF 8% PER ANNUM FROM DATE OF JUDGMENT
05/31/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
02/06/2025
- GARNISHMENT FEE-BANK $40.00
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ZWICKER &
02/10/2025
- PAYMENT - RECEIPT NO. 2500536 IN THE AMOUNT OF $ 40.00
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