12/29/2023
- CASE WAS FILED WITH COURT
01/08/2024
- SUMMONS ISSUED TO HALL, PAIGE
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400072 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400073 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 9131 92
- ISSUED ON: 01/08/2024 TO: HALL, PAIGE
02/02/2024
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
02/12/2024
- SUMMONS ISSUED TO HALL, PAIGE
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
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 11:00 AM
- PAYMENT - RECEIPT NO. 2401101 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401102 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
04/30/2024
- RETURNED MAIL/ATTEMPTED-NOT KNOWN/UNABLE TO FORWARD.
05/13/2024
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED ACCORDING TO LAW.
- THE COURT HEREBY RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF
- JUDGMENT: J-FOR UHG I LLC IN THE AMOUNT
- OF $3985.29. INTEREST FROM 05/13/2024
- JUDGMENT: J-DEFAULT HALL, PAIGE IN THE AMOUNT
- OF $3985.29. INTEREST FROM 05/13/2024
- AND AGAINST THE DEFENDANT IN THE AMOUNT OF $3,985.29
- TOGETHER WITH INTEREST FROM DATE OF JUDGMENT AT THE RATE OF
- 8% PER ANNUM AND COURT COSTS.
05/31/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
10/31/2024
- 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: CENTERPLATE
11/04/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2403778 IN THE AMOUNT OF $ 60.00
11/05/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
11/08/2024
- PAYMENT - RECEIPT NO. 2403907 IN THE AMOUNT OF $ 20.00
01/28/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7410 11
- ISSUED ON: 01/28/2025 TO: CENTERPLATE
02/05/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7410 11 REFERENCE # 2
- SERVED ON: 02/03/2025 TO: CENTERPLATE
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