04/01/2024
- CASE WAS FILED WITH COURT
04/05/2024
- SUMMONS ISSUED TO SHELLEY, EDWARD
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400995 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400996 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 8285 87
- ISSUED ON: 04/05/2024 TO: SHELLEY, EDWARD
04/11/2024
- SUMMONS SERVED ON SHELLEY, EDWARD .
04/16/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 8285 87 REFERENCE # 2
- SERVED ON: 04/11/2024 TO: SHELLEY, EDWARD
06/14/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
06/21/2024
- CASE SET FOR A DEFAULT/TELE ON 07/18/2024 AT 1:45 PM
- PAYMENT - RECEIPT NO. 2401953 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401954 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
07/18/2024
- THIS CAUS CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINS THE DEFENDANT IN THE AMOUNT OF $1,030.12,
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $1030.12. INTEREST FROM 07/18/2024
- JUDGMENT: J-DEFAULT SHELLEY, EDWARD IN THE AMOUNT
- OF $1030.12. INTEREST FROM 07/18/2024
- WITH INTEREST THEREON AT THE RATE OF 8% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
07/22/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- DEPOSIT REFUND ERROR OF $ -20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27390 WAS ISSUED TO STENGER & STENGER
12/02/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2404176 IN THE AMOUNT OF $ 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: ALLIED UNIVERSAL SECURITY
12/30/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
12/31/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5324 28
- ISSUED ON: 12/31/2024 TO: ALLIED UNIVERSAL SECURITY
01/02/2025
- PAYMENT - RECEIPT NO. 2500023 IN THE AMOUNT OF $ 20.00
01/08/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5324 28 REFERENCE # 2
- SERVED ON: 01/06/2025 TO: ALLIED UNIVERSAL SECURITY
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