- CHECK # 16062 WAS ISSUED TO JOSH D. JONES
09/28/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0703034 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4908
10/15/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4908
01/11/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
01/15/2008
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $3005.90 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
03/10/2010
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $4741.85
- PAYMENT - RECEIPT NO. 1000897 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: RIVER VALLEY CREDIT UNION
- CERT MAIL # 7109 7930 3410 0009 9848
03/17/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 9848 SERVED TO
- RIVER VALLEY CREDIT UNION
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- AGNES KENNEY FOR RIVER VALLEY CU
- #7109 7930 3410 0009 9848
03/24/2010
- BANK ATTACHMENT ANSWER FILED BY RIVER VALLEY CREDIT UNION
- NO ACTIVE/OPEN ACCOUNTS FOUND.
04/01/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 0766
04/09/2010
- REQUEST FOR HEARING ON DISPUTED BANK ATTACHMENT FILED. DEF
- STATES HE OBJECTS TO CLAIM. CASE TO BE SET ON DOCKET IN
- SPITE OF BOLD LETTERS ON DEF'S FORM WHICH CLEARLY STATES HE
- CANNOT DISPUTE THE CLAIM.
- CASE SET FOR A DISPUTED GARN ON 04/20/2010 AT 1:30 PM
04/12/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 0766 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MICHELE JONES FOR JOSH JONES
- #7109 7930 3410 0010 0766
04/20/2010
- NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION TO
- GARNISHMENT IS OVERRULED.
06/01/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $106.99
- PAYMENT - RECEIPT NO. 1001917 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 3545
06/04/2010
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
06/09/2010
- ANSWER OF GARNISHEE, TRAME MECHANICAL
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/16/2010
- PAYMENT - RECEIPT NO. 1002094 IN THE AMOUNT OF $ 163.25
06/21/2010
- PAYMENT - RECEIPT NO. 1002139 IN THE AMOUNT OF $ 163.25
06/22/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 3545 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- JOY FLOYD FOR TRAME MECHANICAL
- #7109 7930 3410 0010 3545
06/28/2010
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- GARNISHEE, TRAME MECHANICAL INC/PNC BANK
- PAYMENT - RECEIPT NO. 1002211 IN THE AMOUNT OF $ 163.25
06/30/2010
- CHECK NUMBER 15982 WRITTEN TO ERIC JENSEN
- $ 163.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15983 WRITTEN TO JOSH D. JONES
- $ 163.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15984 WRITTEN TO JOSH D. JONES
- $ 163.25 OF WHICH WAS FROM THIS CASE
- CHECK NO 15982 WAS ISSUED TO ERIC JENSEN
- IN THE AMOUNT OF $ 163.25
- CHECK NO 15983 WAS ISSUED TO JOSH D. JONES
- IN THE AMOUNT OF $ 163.25
- CHECK NO 15984 WAS ISSUED TO JOSH D. JONES
- IN THE AMOUNT OF $ 163.25
07/07/2010
- PAYMENT - RECEIPT NO. 1002310 IN THE AMOUNT OF $ 163.25
07/08/2010
- AUTHORIZATION FOR RELEASE OF GARNISHMENT FILED BY PLT ATTY.
- COPIES TO BOTH PARTIES AND TRAME MECHANICAL BY ORDINARY
07/12/2010
- PAYMENT - RECEIPT NO. 1002375 IN THE AMOUNT OF $ 163.25
07/16/2010
- MORGAN & PITT ATTY OFFICE PHONED. RECEIVED GARN CHECK FROM
- COURT. SHOULD HAVE BEEN SUBMITTED TO DEF DUE TO BANKRUPTCY
- STAY. ATTY OFFICE WILL FORWARD CHECK TO COURT TO REISSUE TO
07-31-2010
- CHECK NUMBER 16075 WRITTEN TO JOSH D. JONES
- $ 163.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16075 WRITTEN TO JOSH D. JONES
- $ 163.25 OF WHICH WAS FROM THIS CASE
- CHECK NO 16075 WAS ISSUED TO JOSH D. JONES
- IN THE AMOUNT OF $ 326.50
01/27/2012
- ADJUSTMENT ENTRY -4032.59
|