11/18/2022
- CASE WAS FILED WITH COURT
11/21/2022
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0894 35
- CIVIL FILING FEE FOR 1 DEFENDANT $105.00
- PAYMENT - RECEIPT NO. 2202432 IN THE AMOUNT OF $ 105.00
12/19/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0894 35 FOR
- BAILEY, MICHAEL C RETURNED UNSERVED
12/21/2022
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
01/23/2023
- REQUEST OF ORDINARY MAIL $5.00
01/24/2023
- PAYMENT - RECEIPT NO. 2300176 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
01/30/2023
- SUMMONS SERVED ON BAILEY, MICHAEL C .
03/02/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
03/20/2023
- JUDGE'S DECISION. PLTF FILED A MOTION FOR DEFAULT JUDGMENT
- AGAINST DEFENDANT. THE CASE IS SCHEDULED FOR AN ORAL
- EVIDENTIARY HEARING ON THE MOTION FOR DEFAULT JUDGMENT.
- SPECIFICALLY, PLAINTIFF SHOULD BE PREPARED TO PRESENT
- EVIDENCE AND ARGUMENT ON ITS REQUEST FOR 25% INTEREST, PER
- THE CASE IS SCHEDULED FOR AN EVIDENTIARY HEARING ON
03/21/2023
- CASE SET FOR A HEARING ON 04/11/2023 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
04/11/2023
- HEARING BEFORE MAGISTRATE. PLAINTIFF APPEARED. MAGISTRATE'S
- DECISION FORWARDED TO JUDGE.
04/14/2023
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1,419.33 PLUS INTEREST AT STATUTORY RATE OF 5% AND COSTS.
- MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
05/10/2023
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/15/2023
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
05/26/2023
- TOTAL PROBABLE AMOUNT DUE $1675.60
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2301188 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: PACIFIC MANUFACTURING
- CERT MAIL # 9214 7097 9300 0341 0113 68
06/12/2023
- ANSWER OF GARNISHEE, PACIFIC MANUFACTURING
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/20/2023
- PAYMENT - RECEIPT NO. 2301377 IN THE AMOUNT OF $ 738.97
06/30/2023
- CHECK NUMBER 26266 WRITTEN TO STEPHEN D. MILES LAW FIRM
- $ 738.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 26266 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
- IN THE AMOUNT OF $ 738.97
07/06/2023
- PAYMENT - RECEIPT NO. 2301490 IN THE AMOUNT OF $ 876.63
07/31/2023
- CHECK NUMBER 26318 WRITTEN TO STEPHEN D. MILES LAW FIRM
- $ 876.63 OF WHICH WAS FROM THIS CASE
- CHECK NO 26318 WAS ISSUED TO STEPHEN D. MILES LAW FIRM
- IN THE AMOUNT OF $ 876.63
11/30/2023
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- RELEASE OF GARNISHMENT SIGNED BY JUDGE HUBBELL. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
02/28/2025
- COMPLETION OF GARNISHMENT NOTIFICATION
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