- CHECK # 25512 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
05/28/2021
- CASE WAS FILED WITH COURT
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0724 44
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 2101014 IN THE AMOUNT OF $ 70.00
06/30/2021
- CASE SET FOR A PRE-TRIAL ON 08/03/2021 AT 1:30 PM
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
08/03/2021
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. DISCOVERY
- SHALL BE COMPLETED BY 10-01-2021. DISPOSITIVE MOTIONS SHALL
- BE FILED ON OR BEFORE 10-15-2021, STATUS CONFERENCE SET FOR
08/04/2021
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A STATUS CONFRNCE ON 11/02/2021 AT 1:30 PM
10/06/2021
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF COUNSEL. TO BE
- FORWARDED TO THE JUDGE AFTER 14 DAY RESPONSE PERIOD.
10/27/2021
- CASE SET FOR A SUMMARY JDGMT ON 11/29/2021 AT 1:30 PM
12/02/2021
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- $10,900.30 PLUS COSTS AND INTEREST
- COPIES TO PARTIES BY ORDINARY MAIL
06/22/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
06/23/2022
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0846 38
- TOTAL PROBABLE AMOUNT DUE $11243.21
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2201299 IN THE AMOUNT OF $ 100.00
07/05/2022
- PAYMENT - RECEIPT NO. 2201382 IN THE AMOUNT OF $ 407.14
- REQUEST FOR GARNISHMENT HEARING FILED BY DEFENDANT.
07/07/2022
- CASE SET FOR A DISPUTED GARN ON 08/16/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- RECEIPT 2201382 VOIDED AND MONEY PUT ON BOND LINE,
- DEFENDANT REQUESTED A GARNISHMENT HEARING.
- PAYMENT ERROR OF $ -407.14
- DEPOSIT - RECEIPT NO. 2201399 IN THE AMOUNT OF $ 407.14
07/15/2022
- DEPOSIT - RECEIPT NO. 2201451 IN THE AMOUNT OF $ 365.32
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/28/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0846 38 FOR
- MAINSTREAM WATERJET SIGNED BY
07/29/2022
- PAYMENT - RECEIPT NO. 2201596 IN THE AMOUNT OF $ 407.14
07/31/2022
- DEPOSIT - RECEIPT NO. 2201626 IN THE AMOUNT OF $ 407.14
- CHECK NO 25325 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 814.28
- CHECK NUMBER 25325 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 407.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25325 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 407.14 OF WHICH WAS FROM THIS CASE
- PAYMENT ERROR OF $ -407.14
08/16/2022
- DEPOSIT - RECEIPT NO. 2201705 IN THE AMOUNT OF $ 390.54
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- DEFENDANT'S OBJECTION TO GARNISHMENT OVERRULED BY
08/18/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 1570.14
08/26/2022
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2201789 IN THE AMOUNT OF $ 348.63
08/31/2022
- CHECK # 25437 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- CHECK # 25436 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
09/09/2022
- PAYMENT - RECEIPT NO. 2201895 IN THE AMOUNT OF $ 359.25
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/23/2022
- PAYMENT - RECEIPT NO. 2201997 IN THE AMOUNT OF $ 405.63
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/30/2022
- CHECK NO 25479 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 764.88
- CHECK NUMBER 25479 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 359.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25479 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 405.63 OF WHICH WAS FROM THIS CASE
10/06/2022
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2202096 IN THE AMOUNT OF $ 393.05
10/21/2022
- PAYMENT - RECEIPT NO. 2202225 IN THE AMOUNT OF $ 356.72
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/31/2022
- CHECK NO 25561 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 749.77
- CHECK NUMBER 25561 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 356.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25561 WRITTEN TO LAW OFFICE-TIMOTHY SULLIVAN
- $ 393.05 OF WHICH WAS FROM THIS CASE
11/10/2022
- PAYMENT - RECEIPT NO. 2202353 IN THE AMOUNT OF $ 365.83
11/21/2022
- PAYMENT - RECEIPT NO. 2202440 IN THE AMOUNT OF $ 362.80
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/30/2022
- CHECK NO 25617 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 728.63
- CHECK NUMBER 25617 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 365.83 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25617 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 362.80 OF WHICH WAS FROM THIS CASE
10/16/2023
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
10/27/2023
- GAR WAS ISSUED BY CERT MAIL
- TO: REMTEE AUTOMATION, LLC
- CERT MAIL # 9214 7097 9300 0341 0165 61
- TOTAL PROBABLE AMOUNT DUE $422.45
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2302400 IN THE AMOUNT OF $ 100.00
11/09/2023
- ANSWER OF GARNISHEE, REMTEE AUTOMATION
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/13/2023
- REQUEST FOR A GARNISHMENT HEARING FILED BY DEFENDANT
11/17/2023
- HEARING- 12/08/2023 AT 1:30 PM - DISPUTED GARN
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
11/20/2023
- CANCELLED- 12/08/2023 AT 1:30 PM - DISPUTED GARN
- HEARING- 12/12/2023 AT 1:30 PM - DISPUTED GARN
11/21/2023
- NOTICE OF REVISED HEARING DATE MAILED TO DEFENDANT AND
- DEPOSIT - RECEIPT NO. 2302558 IN THE AMOUNT OF $ 468.65
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/01/2023
- AFFIDAVIT IN LIEU OF APPEARANCE FILED BY COUNSEL FOR
12/04/2023
- DEPOSIT - RECEIPT NO. 2302656 IN THE AMOUNT OF $ 460.04
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/12/2023
- HEARING BEFORE MAGISTRATE. MAGISTRATE'S DECISION FORWARDED
12/13/2023
- MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. GARNISHMENT
- DISPUTE OBJECTION OVERRULED. NO PARTIES APPEARED.
12/15/2023
- DEPOSIT - RECEIPT NO. 2302734 IN THE AMOUNT OF $ 467.21
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/19/2023
- CERTIFIED MAIL # 9214 7097 9300 0341 0165 61 SERVED TO
12/29/2023
- DEPOSIT - RECEIPT NO. 2302817 IN THE AMOUNT OF $ 455.73
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/04/2024
- DEPOSIT REFUND IN THE AMOUNT OF $ 1851.63
01/17/2024
- PAYMENT - RECEIPT NO. 2400125 IN THE AMOUNT OF $ 461.48
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/29/2024
- PAYMENT - RECEIPT NO. 2400203 IN THE AMOUNT OF $ 452.87
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/31/2024
- CHECK NO 26774 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 2765.98
- CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 1851.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 461.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26774 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 452.87 OF WHICH WAS FROM THIS CASE
02/09/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/13/2024
- PAYMENT - RECEIPT NO. 2400282 IN THE AMOUNT OF $ 451.44
02/22/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/27/2024
- PAYMENT - RECEIPT NO. 2400413 IN THE AMOUNT OF $ 462.92
02/29/2024
- CHECK NO 26817 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 914.36
- CHECK NUMBER 26817 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 451.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26817 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 462.92 OF WHICH WAS FROM THIS CASE
03/08/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/13/2024
- PAYMENT - RECEIPT NO. 2400570 IN THE AMOUNT OF $ 476.70
03/22/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/25/2024
- PAYMENT - RECEIPT NO. 2400706 IN THE AMOUNT OF $ 476.70
03/31/2024
- CHECK NO 26861 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 953.40
- CHECK NUMBER 26861 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 476.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26861 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 476.70 OF WHICH WAS FROM THIS CASE
04/08/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/09/2024
- PAYMENT - RECEIPT NO. 2400841 IN THE AMOUNT OF $ 476.70
04/22/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/23/2024
- PAYMENT - RECEIPT NO. 2400952 IN THE AMOUNT OF $ 476.70
04/30/2024
- CHECK NO 26914 WAS ISSUED TO LAW OFFICE OF TIMOTHY SULLIVAN
- IN THE AMOUNT OF $ 953.40
- CHECK NUMBER 26914 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 476.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26914 WRITTEN TO LAW OFFICE OF TIMOTHY SULLIVAN
- $ 476.70 OF WHICH WAS FROM THIS CASE
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