04/16/2024
- CASE WAS FILED WITH COURT
04/22/2024
- SUMMONS ISSUED TO COFIELD, DONNA RENEA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2401214 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2401215 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9451 85
- ISSUED ON: 04/22/2024 TO: COFIELD, DONNA RENEA
04/25/2024
- SUMMONS SERVED ON COFIELD, DONNA RENEA .
05/14/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9451 85 REFERENCE # 2
- SERVED ON: 04/25/2024 TO: COFIELD, DONNA RENEA
05/30/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
06/05/2024
- NON MILITARY AFFIDAVIT FILED
- CASE SET FOR A DEFAULT/TELE ON 07/09/2024 AT 2:30 PM
- PAYMENT - RECEIPT NO. 2401763 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401764 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
07/11/2024
- CASE WAS CALLED FOR TELEPHONIC HEARING ON MOTION FOR
- DEFAULT. DEFENDANT DID NOT APPEAR. ON ORAL MOTION OF
- PLAINTIFF MOTION IS CONTINUED UNTIL 9/5/24 AT 1:30 PM
07/17/2024
- CASE SET FOR A DEFAULT/TELE ON 09/05/2024 AT 1:30 PM
08/13/2024
- PAYMENT - RECEIPT NO. 2402636 IN THE AMOUNT OF $ 10.00
- WITHDRAWAL OF MOTION FOR DEFAULT JUDGMENT FILED
08/14/2024
- UPON AGREEMENT OF THE PARTIES, AND FOR GOOD CAUSE SHOWN,
- THE PARTIES HEREBY AGREE THAT JUDGMENT SHALL BE, AND
- HERERBY IS, RENDERED IN FAVOR OF PLAINTIFF AND AGAINST
- DEFENDANT FOR THE PRINCIPAL SUM OF $2,328.74, PLUS LATE
- JUDGMENT: J-BOTH LENDMARK FINANCIAL SERVICES IN THE AMOUNT
- OF $2328.74. INTEREST FROM 04/10/2024
- JUDGMENT: J-BOTH COFIELD, DONNA RENEA IN THE AMOUNT
- OF $2328.74. INTEREST FROM 04/10/2024
- CHARGES IN THE AMOUNT OF $75.00, PLUS NSF FEES IN THE
- AMOUNT OF $40.00, PLUS INTEREST ON THE PRINCIPAL BALANCE
- AFTER APRIL 10, 2024 AT THE RATE OF 24.98% PER ANNUM, PLUS
- THE COSTS OF THIS ACTION.
08/15/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK WAS ISSUED TO FRANK & WOOLDRIDGE CO, LPA IN THE AMOUNT
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