01/22/2019
- CASE WAS FILED WITH COURT
01/23/2019
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0491 18
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1900160 IN THE AMOUNT OF $ 70.00
02/20/2019
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 03/26/2019 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/26/2019
- PLAINTIFF COUNSEL ONLY APPEARED. MAGISTRATES DECISION IS
- THAT DISCOVERY SHALL BE COMPLETED BY MAY 21, 2019.
04/01/2019
- NOTICE OF SERVICE FILED BY PLAINTIFF ATTY. REQUEST FOR
- ADMISSION AND REQUEST FOR PRODUCTION OF DOCUMENTS WERE
- SERVED UPON THE DEFENDANT.
08/22/2019
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF COUNSEL. TO BE
- FORWARDED TO THE JUDGE AFTER 14 DAY RESPONSE PERIOD.
09/09/2019
- A MOTION FOR SUMMARY JUDGMENT IS NOW FILED. THE COURT WILL
- RULE ON THE MOTION ON OCTOBER 10, 2019.
10/11/2019
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- COPIES TO PARTIES BY ORDINARY MAIL
01/22/2020
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
01/23/2020
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN. TPA
01/27/2020
- TOTAL PROBABLE AMOUNT DUE $3807.69
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2000177 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: LIFE TIME FITNESS, INC
- CERT MAIL # 9214 7097 9303 4100 0611 72
02/07/2020
- CERTIFIED MAIL # 9214 7097 9303 4100 0611 72 FOR
- LIFE TIME FITNESS, INC SIGNED BY
02/27/2020
- ANSWER OF GARNISHEE, LTF CLUB MANAGEMENT
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
03/04/2020
- RELEASE OF AFFIDAVIT AND ORDER OF GARNISHMENT FILED BY
- TOTAL PROBABLE AMOUNT DUE $-3807.69
03/11/2020
- FINAL REPORT OF GARNISHEE, LRF CLUB MANAGEMENT
- FILED. COPY TO ATTORNEY/PLAINTIFF.
03/13/2020
- PAYMENT - RECEIPT NO. 2000552 IN THE AMOUNT OF $ 336.99
03/31/2020
- CHECK NUMBER 24067 WRITTEN TO LIFETIME FITNESS
- $ 336.99 OF WHICH WAS FROM THIS CASE
- CHECK NO 24067 WAS ISSUED TO LIFETIME FITNESS
- IN THE AMOUNT OF $ 336.99
10/26/2020
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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