12/13/2021
- CASE WAS FILED WITH COURT
12/14/2021
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0787 50
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 2102505 IN THE AMOUNT OF $ 71.00
12/20/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0787 50 FOR
- COLLINS, LOGAN RETURNED UNSERVED
- GREEN CARD RETURNED WITHOUT A SIGNATURE - MARKED CC
12/30/2021
- NOTICE OF FAILURE OF SERVICE
01/12/2022
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
01/13/2022
- CASE SET FOR A PRE-TRIAL ON 02/22/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
02/22/2022
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. DISCOVERY
- SHALL BE COMPLETED BY 04/18/2022, DISPOSITIVE MOTIONS FILED
- ON OR BEFORE 06/21/2022, AND STATUS CONFERENCE ON 03/22/2022
- AT 1:30. MAY BE CONDUCTED BY TELEPHONE.
02/23/2022
- CASE SET FOR A STATUS CONFRNCE ON 03/22/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/22/2022
- CONSENT ENTRY FOWARDED TO JUDGE FOR REVIEW AND SIGNATURE
- CONSENT JUDGMENT ENTRY SIGNED BY JUDGE. JUDGMENT TO PLTF
- IN THE AMOUNT OF $2,125.36 PLUS INTEREST AND COSTS.
- DEFENDANT AGREED TO PAYMENT WITH PLAINTIFF'S ATTORNEY.
11/29/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
12/01/2022
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
12/16/2022
- TOTAL PROBABLE AMOUNT DUE $1331.49
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2202617 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: THE GOLDEN LAMB RESTAURANT AND
- CERT MAIL # 9214 7097 9303 4100 0901 89
12/29/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0901 89 FOR
- THE GOLDEN LAMB RESTAURANT AND SIGNED BY
- JIMMY - ILLEGIBLE LAST NAME ON 12/28/2022
01/17/2023
- ANSWER OF GARNISHEE, GOLDEN LAMB,
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
01/20/2023
- PAYMENT - RECEIPT NO. 2300148 IN THE AMOUNT OF $ 265.29
01/31/2023
- CHECK NUMBER 25722 WRITTEN TO MIDLAND FUNDING LLC
- $ 265.29 OF WHICH WAS FROM THIS CASE
- CHECK NO 25722 WAS ISSUED TO MIDLAND FUNDING LLC
- IN THE AMOUNT OF $ 265.29
02/02/2023
- PAYMENT - RECEIPT NO. 2300235 IN THE AMOUNT OF $ 353.00
02/17/2023
- PAYMENT - RECEIPT NO. 2300356 IN THE AMOUNT OF $ 356.43
02/28/2023
- CHECK NUMBER 25779 WRITTEN TO MIDLAND FUNDING LLC
- $ 353.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25779 WRITTEN TO MIDLAND FUNDING LLC
- $ 356.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 25779 WAS ISSUED TO MIDLAND FUNDING LLC
- IN THE AMOUNT OF $ 709.43
03/03/2023
- PAYMENT - RECEIPT NO. 2300457 IN THE AMOUNT OF $ 355.39
03/17/2023
- PAYMENT - RECEIPT NO. 2300590 IN THE AMOUNT OF $ 1.38
03/31/2023
- CHECK NUMBER 25840 WRITTEN TO MIDLAND FUNDING LLC
- $ 355.39 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25840 WRITTEN TO MIDLAND FUNDING LLC
- $ 1.38 OF WHICH WAS FROM THIS CASE
- CHECK NO 25840 WAS ISSUED TO MIDLAND FUNDING LLC
- IN THE AMOUNT OF $ 356.77
05/08/2023
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
05/16/2023
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
- CASE SATISFIED AS TO COLLINS, LOGAN.
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