04/17/2024
- CASE WAS FILED WITH COURT
04/18/2024
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- SUMMONS ISSUED TO REUVEN, CHARLES M
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2401163 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2401164 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9214 31
- ISSUED ON: 04/18/2024 TO: REUVEN, CHARLES M
04/24/2024
- SUMMONS SERVED ON REUVEN, CHARLES M .
04/29/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9214 31 REFERENCE # 2
- SERVED ON: 04/24/2024 TO: REUVEN, CHARLES M
07/01/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
07/08/2024
- CASE SET FOR A DEFAULT/TELE ON 08/05/2024 AT 1:45 PM
- PAYMENT - RECEIPT NO. 2402178 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2402179 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
08/08/2024
- AMENDED PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT FILED
- PAYMENT - RECEIPT NO. 2402577 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2402578 IN THE AMOUNT OF $ 10.00
08/23/2024
- JUDGMENT IS HEREBY RENDERED FOR THE PLAINTIFF AND AGAINST
- TH DEFENDANT FOR THE SUM OF $6,913.26 PLUS INTEREST AT THE
- RATE OF 8% FROM THE DATE OF JUDGMENT, AND COSTS OF SUIT.
- JUDGMENT: J-FOR MARINER FINANCE LLC IN THE AMOUNT
- OF $6946359. INTEREST FROM 08/23/2024
- JUDGMENT: J-DEFAULT REUVEN, CHARLES M IN THE AMOUNT
- OF $6946359. INTEREST FROM 08/23/2024
08/27/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 30.00
- CHECK 27464 WAS ISSUED TO STEPHEN D MILES,ATTY AT LAW
10/07/2024
- GARNISHMENT FEE-WAGES $60.00
11/05/2024
- PAYMENT - RECEIPT NO. 2403853 IN THE AMOUNT OF $ 60.00
11/11/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: US BANK
11/15/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1689 70
- ISSUED ON: 11/15/2024 TO: ANTERO RESOURCES CORPORATION
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1696 63
- ISSUED ON: 11/15/2024 TO: US BANK GARNISHMENT DEPT.
12/03/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1689 70 REFERENCE # 2
- SERVED ON: 11/30/2024 TO: ANTERO RESOURCES CORPORATION
12/06/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1696 63 REFERENCE # 2
- SERVED ON: 12/04/2024 TO: US BANK GARNISHMENT DEPT.
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