03/15/2024
- CASE WAS FILED WITH COURT
03/20/2024
- SUMMONS ISSUED TO WRIGHT, PAULA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400823 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400824 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 6298 63
- ISSUED ON: 03/20/2024 TO: WRIGHT, PAULA
04/29/2024
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
05/06/2024
- SUMMONS ISSUED TO WRIGHT, PAULA
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
05/07/2024
- CERTIFICATE OF MAILING $1.30
06/10/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
06/14/2024
- CASE SET FOR A DEFAULT/TELE ON 07/22/2024 AT 2:15 PM
- PAYMENT - RECEIPT NO. 2401890 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401891 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
07/22/2024
- CASE CALLED FOR TELEPHONIC HEARING. DEFENDANT WANTS AN
- OPPORTUNITY TO NEGOTIATE A SETTLEMENT. HEARING ON DEFAULT
- MOTION IS HEREBY CONTINUED FOR APPOXIMATELY 30 DAYS.
07/25/2024
- CASE SET FOR A DEFAULT/TELE ON 09/04/2024 AT 2:45 PM
09/04/2024
- CASE WAS CALLED FOR TELEPHONIC HEARING. PLAINTIFF ATTORNEY
- AND DEFENDANT APPEARED. THEY HAVE REACHED A VERBAL
- AGREEMENT. HEARING IS HEREBY CONTINUED UNTIL 10/10/24 AT
- 1:45 PM. COPIES TO PARTIES
09/06/2024
- CASE SET FOR A DEFAULT/TELE ON 10/10/2024 AT 1:45 PM
09/30/2024
- WITHDRAWAL OF MOTION FOR DEFAULT JUDGMENT FILED
- AGREED ENTRY FILED - TO JUDGE FOR SIGNATURE
- DEPOSIT - RECEIPT NO. 2403344 IN THE AMOUNT OF $ 10.00
- UPON AGREEMENT OF THE PARTIES, AND FOR GOOD CAUSE SHOWN,
- THE PARTIES HEREBY AGREE THAT JUDGMENT SHALL BE, AND HEREBY
- IS, RENDERED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT,
- FOR THE PRINCIPAL BALANCE OF $2,846.21, PLUS LATE CHARGES
- JUDGMENT: J-BOTH LENDMARK FINANCIAL SERVICES IN THE AMOUNT
- OF $2846.21. INTEREST FROM 03/08/2024
- JUDGMENT: J-BOTH WRIGHT, PAULA IN THE AMOUNT
- OF $2846.21. INTEREST FROM 03/08/2024
- IN THE AMOUNT OF $75.00, PLUS INTEREST ON THE PRINCIPAL
- BALANCE AFTER ARCH 8, 2024 AT THE RATE OF 24.99% PER ANNUM,
- PLUS THE COSTS OF THIS ACTION.
10/03/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 25.00
11/22/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2404121 IN THE AMOUNT OF $ 60.00
11/25/2024
- 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: METROHEALTH SYSTEM
12/06/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 3360 58
- ISSUED ON: 12/06/2024 TO: METROHEALTH SYSTEM
12/20/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 3360 58 REFERENCE # 2
- SERVED ON: 12/12/2024 TO: METROHEALTH SYSTEM
12/23/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: METROHEALTH SYSTEM - NO
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