02/12/2024
- CASE WAS FILED WITH COURT
02/19/2024
- SUMMONS ISSUED TO JOHNSTON, LACHANDA L
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400498 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400499 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 3305 92
- ISSUED ON: 02/19/2024 TO: JOHNSTON, LACHANDA L
02/24/2024
- SUMMONS SERVED ON JOHNSTON, LACHANDA L .
03/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 3305 92 REFERENCE # 2
- SERVED ON: 02/24/2024 TO: JOHNSTON, LACHANDA L
04/24/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
05/01/2024
- CASE SET FOR A DEFAULT/TELE ON 05/29/2024 AT 1:45 PM
- PAYMENT - RECEIPT NO. 2401335 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401336 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
05/07/2024
- CASE SET FOR A DEFAULT/TELE ON 05/30/2024 AT 2:30 PM
- HEARING RESCHEDULE 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 TD BANK USA N.A. IN THE AMOUNT
- OF $12828.45. INTEREST FROM 05/30/2024
- JUDGMENT: J-DEFAULT JOHNSTON, LACHANDA L IN THE AMOUNT
- OF $12828.45. INTEREST FROM 05/30/2024
- THE COURT HERERBY RENDERS JUDGMENT IN FAVOR OF THE
- PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT OF $12,828.45
- 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 $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27311 WAS ISSUED TO WELTMAN WEINBERG & REIS
09/13/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
11/01/2024
- GARNISHMENT FEE-WAGES $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: SEARCH MASTERS
11/04/2024
- PAYMENT - RECEIPT NO. 2403790 IN THE AMOUNT OF $ 60.00
11/05/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2403819 IN THE AMOUNT OF $ 20.00
11/18/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1828 15
- ISSUED ON: 11/18/2024 TO: SEARCH MASTERS
11/25/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1828 15 REFERENCE # 2
- SERVED ON: 11/21/2024 TO: SEARCH MASTERS
12/02/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
|