05/14/2018
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
05/15/2018
- PAYMENT - RECEIPT NO. 1801047 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0420 27
05/24/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0420 27 FOR
- STINSON, SHELLEY SIGNED BY
08/10/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
09/04/2018
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1023.37 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
10/05/2018
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/09/2018
- BANK ATTACHMENT SIGNED BY JUDGE
10/16/2018
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1802256 IN THE AMOUNT OF $ 50.00
- TOTAL PROBABLE AMOUNT DUE $1143.37
- BNK WAS ISSUED BY CERT MAIL
- TO: WOODFOREST NATIONAL BANK, LEVY
- CERT MAIL # 9214 7097 9303 4100 0459 43
10/23/2018
- REQUEST FOR HEARING ON A DISPUTED GARN WAS FILED
- CASE SET FOR A DISPUTED GARN ON 11/06/2018 AT 1:30 PM
10/29/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0459 43 FOR
- WOODFOREST NATIONAL BANK, LEVY SIGNED BY
- ANSWER OF BANK, WOODFOREST NATIONAL BANK
- FILED. NO ACCOUNTS/FUNDS FOUND WITH MORE THAN $475.00.
- PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
11/06/2018
- DEFENDANT'S OBJECTION TO THE GARNISHMENT ORDER IS OVERRULED
03/01/2019
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
03/04/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
03/06/2019
- TOTAL PROBABLE AMOUNT DUE $100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1900461 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: PNC FINANCIAL SERVICES GROUP,
- CERT MAIL # 9214 7097 9303 4100 0504 04
03/20/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0504 04 FOR
- PNC FINANCIAL SERVICES GROUP, SIGNED BY
03/29/2019
- ANSWER OF GARNISHEE, PNC BANK
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
04/05/2019
- PAYMENT - RECEIPT NO. 1900703 IN THE AMOUNT OF $ 503.22
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/19/2019
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
04/23/2019
- PAYMENT - RECEIPT NO. 1900829 IN THE AMOUNT OF $ 487.94
04/30/2019
- CHECK NUMBER 23441 WRITTEN TO JAVITCH BLOCK LLC
- $ 503.22 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23441 WRITTEN TO JAVITCH BLOCK LLC
- $ 487.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 23441 WAS ISSUED TO JAVITCH BLOCK LLC
- IN THE AMOUNT OF $ 991.16
05/03/2019
- PAYMENT - RECEIPT NO. 1900920 IN THE AMOUNT OF $ 252.21
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- FINAL REPORT OF GARNISHEE, PNC BANK
- FILED. COPY TO ATTORNEY/PLAINTIFF.
05/31/2019
- CHECK NUMBER 23491 WRITTEN TO JAVITCH BLOCK LLC
- $ 252.21 OF WHICH WAS FROM THIS CASE
- CHECK NO 23491 WAS ISSUED TO JAVITCH BLOCK LLC
- IN THE AMOUNT OF $ 252.21
06/17/2019
- JOURNAL ENTRY RELEASE OF GARNISHMENT FORWARDED TO JUDGE
- BOGEN FOR REVIEW AND SIGNATURE.
- NOTE - PLTF ATTORNEY DID NOT INCLUDE RETURN COPIES
06/18/2019
- GARNISHMENT RELEASE ENTRY SIGNED BY JUDGE BOGEN
07/17/2019
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
07/18/2019
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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