06/10/2024
- CASE WAS FILED WITH COURT
06/13/2024
- SUMMONS ISSUED TO RADKE, FREDERICK
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2401853 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2401854 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0075 3842 35
- ISSUED ON: 06/13/2024 TO: RADKE, FREDERICK
06/20/2024
- SUMMONS SERVED ON RADKE, FREDERICK .
06/24/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 3842 35 REFERENCE # 2
- SERVED ON: 06/20/2024 TO: RADKE, FREDERICK
07/30/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/06/2024
- CASE SET FOR A DEFAULT/TELE ON 09/09/2024 AT 2:00 PM
- PAYMENT - RECEIPT NO. 2402535 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2402536 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
10/23/2024
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTIONFOR DEFAULT JUDGMENT, THE DEFENDANT, HAVING BEEN DULY
- SERVED, AND IS IN DEFAULT FOR APPEARANCE HEREIN.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
- OF $7669.17. INTEREST FROM 06/05/2024
- JUDGMENT: J-DEFAULT RADKE, FREDERICK IN THE AMOUNT
- OF $7669.17. INTEREST FROM 06/05/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27589 WAS ISSUED TO FRANK & WOOLDRIDGE CO, LPA
- IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE OF $7,669.17, PLUS LATE CHARGES IN THE
- AMONT OF $105.00, PLUS NSF FEES IN THE AMOUNT OF $60.00,
- PLUS INTEREST AT THE RATE OF 24.995 PER ANNUM AFTER JUNE 5,
11/25/2024
- 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: TERMINAL READY MIX
12/02/2024
- PAYMENT - RECEIPT NO. 2404169 IN THE AMOUNT OF $ 60.00
12/30/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5270 35
- ISSUED ON: 12/30/2024 TO: TERMINAL READY MIX
01/06/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5270 35 REFERENCE # 2
- SERVED ON: 01/02/2025 TO: TERMINAL READY MIX
01/10/2025
- JUDGMENT PAYMENT $ 211.56
- PAYMENT - RECEIPT NO. 2500109 IN THE AMOUNT OF $ 212.56
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