09/15/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1003158 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 8816
09/23/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
10/29/2010
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
11/09/2010
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4662.19 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
01/25/2011
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1100251 IN THE AMOUNT OF $ 35.00
- JUDGMENT DEBTOR EXAM FORWARDED TO JUDGE BOGEN FOR
01/31/2011
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 03/01/2011 AT 1:30 PM
- JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
02/25/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY ON
- 02/23/2011 BY BAILIFF BART DUNAVENT
03/01/2011
- COUNSEL FOR PLAINTIFF WAS THE ONLY PARTY WHO APPEARED.
03/25/2011
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1100948 IN THE AMOUNT OF $ 100.00
03/31/2011
- TOTAL PROBABLE AMOUNT DUE $4862.19
04/04/2011
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 7597
04/12/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 7597 FOR
04/27/2011
- ANSWER OF GARNISHEE, MERCY HEALTH PARTNER
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/02/2011
- PAYMENT -- RECEIPT NO. 1101316 IN THE AMOUNT OF $642.14
- FROM - CATHOLIC HEALTH PARTNERS
05/16/2011
- PAYMENT -- RECEIPT NO. 1101502 IN THE AMOUNT OF $626.26
- FROM - CATHOLIC HEALTH PARTNERS
05/31/2011
- CHECK NUMBER 16958 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 642.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16958 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 626.26 OF WHICH WAS FROM THIS CASE
- CHECK NO 16958 WAS ISSUED TO LANCER R. WEINRICH, JR.
- IN THE AMOUNT OF $ 1268.40
06/01/2011
- PAYMENT -- RECEIPT NO. 1101648 IN THE AMOUNT OF $608.87
- FROM - CATHOLIC HEALTH PARTNERS
06/13/2011
- PAYMENT - RECEIPT NO. 1101761 IN THE AMOUNT OF $ 585.48
06/28/2011
- PAYMENT -- RECEIPT NO. 1102006 IN THE AMOUNT OF $646.36
- FROM - CATHOLIC HEALTH PARTNERS
06/30/2011
- CHECK NUMBER 17041 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 608.87 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17041 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 585.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17041 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 646.36 OF WHICH WAS FROM THIS CASE
- CHECK NO 17041 WAS ISSUED TO LANCER R. WEINRICH, JR.
- IN THE AMOUNT OF $ 1840.71
07/13/2011
- PAYMENT -- RECEIPT NO. 1102152 IN THE AMOUNT OF $639.15
- FROM - CATHOLIC HEALTH PARTNERS
07/27/2011
- PAYMENT -- RECEIPT NO. 1102322 IN THE AMOUNT OF $651.56
- FROM - CATHOLIC HEALTH PARTNERS
07/31/2011
- CHECK NUMBER 17115 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 639.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17115 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 651.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 17115 WAS ISSUED TO LANCER R. WEINRICH, JR.
- IN THE AMOUNT OF $ 1290.71
08/03/2011
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 7-25-11
- TOTAL PROBABLE AMOUNT DUE $2150.07**************1687.70
08/15/2011
- PAYMENT -- RECEIPT NO. 1102517 IN THE AMOUNT OF $618.86
- FROM - CATHOLIC HEALTH PARTNERS
08/23/2011
- PAYMENT -- RECEIPT NO. 1102584 IN THE AMOUNT OF $240.50
- FROM - CATHOLIC HEALTH PARTNERS
08/31/2011
- CHECK NUMBER 17182 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 618.86 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17182 WRITTEN TO LANCER R. WEINRICH, JR.
- $ 240.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 17182 WAS ISSUED TO LANCER R. WEINRICH, JR.
- IN THE AMOUNT OF $ 859.36
09/09/2011
- DISMISSAL ENTRY FILED BY PLAINTIFF ATTY. FORWARD TO JUDGE
09/12/2011
- DISMISSED WITH PREJUDICE AT PLAINTIFF'S REQUEST
01/27/2012
- ADJUSTMENT ENTRY -1290.71
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