10/03/2016
- CASE WAS FILED WITH COURT
10/13/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1602016 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- TO: AMBURGEY, CHRISTOPHER
- CERT MAIL # 9214 7097 9303 4100 0269 11
11/01/2016
- CERTIFIED MAIL # 9214 7097 9303 4100 0269 11 FOR
- AMBURGEY, CHRISTOPHER RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
12/19/2016
- PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY ATTORNEY
01/03/2017
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1700017 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/06/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
02/23/2017
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $7522.47 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/02/2017
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- NOTICE OF SUBSTITUTION OF COUNSEL FILED. ANDREW R. TUDOR IS
- SUBSTITUTED AS COUNSEL FOR PLAINTIFF, REPLACING JEFFREY R.
06/05/2017
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
06/08/2017
- TOTAL PROBABLE AMOUNT DUE $8022.59
- GAR WAS ISSUED BY CERT MAIL
- TO: FIRESTONE COMPLETE AUTO CARE,
- CERT MAIL # 9214 7097 9303 4100 0324 62
- COST STATEMENT MAILED TO ATTORNEY FOR $100.00 OWED FOR
06/14/2017
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1701186 IN THE AMOUNT OF $ 100.00
06/28/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0324 62 FOR
- FIRESTONE COMPLETE AUTO CARE, SIGNED BY
- GEORGE CHESTER ON 06/26/2017
- ANSWER OF GARNISHEE, FIRESTONE COMPLETE AUTO CARE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY.
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
07/31/2017
- MOTION FOR EXAMINATION OF JUDGMENT DEBTOR FILED
- ORDER FORWARDED TO JUDGE FOR SIGNATURE
08/01/2017
- CASE SET FOR A DEBTOR EXAM ON 09/05/2017 AT 1:30 PM
08/03/2017
- ENTRY GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO
08/09/2017
- CASE SET FOR A DEBTOR EXAM ON 09/19/2017 AT 1:30 PM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1701549 IN THE AMOUNT OF $ 35.00
- JDE WAS ISSUED BY CERT MAIL
- TO: AMBURGEY, CHRISTOPHER
- CERT MAIL # 9214 7097 9303 4100 0336 81
09/20/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0336 81 FOR
- AMBURGEY, CHRISTOPHER RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTY. FOR PLTF.
10/23/2017
- REQUEST FOR ORDINARY MAIL SERVICE FOE JUDGMENT DEBTOR
- EXMAINATION FILED BY ATTY. FOR PLTF.
10/26/2017
- CASE SET FOR A DEBTOR EXAM ON 11/28/2017 AT 1:30 PM
- ORDER FOR JUDGMENT DEBTOR EXAMINATION GRANTED.
- REQUEST OF ORDINARY MAIL $5.00
- MOTION AND JUDGMENT DEBTOR EXAMINATION ISSUED TO DEFENDANTBY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
10/27/2017
- PAYMENT - RECEIPT NO. 1702135 IN THE AMOUNT OF $ 5.00
11/22/2017
- NOTICE OF APPEARANCE FAX FILED BY ATTY FOR PLAINTIFF, TRACI
- M. CARR, AS LOCAL COUNSEL FOR PURPOSES OF JUDGMENT DEBTOR
- EXAM ON 11/28/17 AT 1:30PM
11/28/2017
- MAGISTRATE'S DECISON: DEFENDANT TO APPEAR ON JANUARY 16,
- 2018 AT 1:30PM AND SHOW CAUSE FOR HIS FAILUTE TO APPEAR AT
- HEARING SET ON TODAY'S DOCKET
- CASE SET FOR A SHOW CAUSE ON 01/16/2018 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
12/13/2017
- ORDER FOR SHOW CAUSE HEARING TO BAILIFF FOR PERSONAL
01/16/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE UNABLE TO BE SERVED
- 01/16/2018 BY BAILIFF BART DUNAVENT
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