09/27/2017
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $81.00
- PAYMENT - RECEIPT NO. 1701948 IN THE AMOUNT OF $ 81.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0352 65
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0352 72
10/24/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0352 65 FOR
- CHADRICK, NATHANIEL RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTY. FOR PLTF. FOR
- CERTIFIED MAIL # 9214 7097 9303 4100 0352 72 FOR
- ALLEN, LESLIE RETURNED UNSERVED
05/30/2018
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- REQUEST OF ORDINARY MAIL $10.00
- PAYMENT - RECEIPT NO. 1801162 IN THE AMOUNT OF $ 10.00
07/02/2018
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 08/07/2018 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
07/09/2018
- ENTRY FOR PT TO BE HELD VIA PHONE
08/07/2018
- SET FOR IN-PERSON PRETRIAL ON 9/4/2018 AT 1:30 PM
- CASE SET FOR A PRE-TRIAL ON 09/04/2018 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/13/2018
- ENTRY OF CONTINUANCE SIGNED BY JUDGE WILL BE SCHEDULED FOR
- 09/04/2018 AT 1:30PM CONDUCTED VIA TELEPHONE
09/04/2018
- TRIAL IS SCHEDULED FOR 10/2/18 AT 1:30. NEITHER PARTY
- APPEARED TODAY FOR PRE TRIAL
- CASE SET FOR A HEARING ON 10/02/2018 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/02/2018
- CASE SET FOR A TRIAL TO COURT ON 10/02/2018 AT 1:30 PM
- CONTINUED TO NOVEMBER 27, 2018 AT 2:30PM. NO FURTHER
- CONTINUANCES WILL BE GRANTED
10/10/2018
- CASE SET FOR A TRIAL TO COURT ON 11/27/2018 AT 2:30 PM
- NOTICE OF HEARING DATE MAILED TO ALL PARTIES
01/10/2019
- MIGISTRATE'S DECISION SIGNED BY JUDGE BOGAN. JUDGMENT TO
- THE PLAINTIFF IN THE AMOUNT OF $1,739.07 WITH INTEREST AND
02/20/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/21/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
02/22/2019
- TOTAL PROBABLE AMOUNT DUE $1936.68
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1900384 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: TOTAL QUALITY LOGISTICS
- CERT MAIL # 9214 7097 9303 4100 0501 14
03/05/2019
- ANSWER OF GARNISHEE, TOTAL QUALITY LOGISTICS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
03/15/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0501 14 FOR
- TOTAL QUALITY LOGISTICS SIGNED BY
- KATIE MCGRONGLE ON 02/27/2019
03/19/2019
- PAYMENT - RECEIPT NO. 1900561 IN THE AMOUNT OF $ 1936.68
03/31/2019
- CHECK NUMBER 23390 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 1936.68 OF WHICH WAS FROM THIS CASE
- CHECK NO 23390 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 1936.68
04/11/2019
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHEE FORWARDED TO
- JUDGE BOGEN FOR SIGNATURE.
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
04/12/2019
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT SIGNED BY
- ENTRY OF SATISFACTION OF JUDGMENT SIGNED BY JUDGE BOGEN
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