10/03/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- PAYMENT - RECEIPT NO. 790 IN THE AMOUNT OF $ 96.00
10/06/2008
- SUMMONS ISSUED TO BOWMAN, MARLAND
10/28/2008
- SUMMONS RETURNED, MARKED UNCLAIMED.
11/12/2008
- ATTY. SULLIVAN NOTIFIED OF THE FAILURE OF SERVICE.
12/01/2008
- FAILURE OF SERVICE NOTICE RETD. TO COURT DAMAGED. COPY OF
- FAILURE OF SERVICE NOTICE REISSUED.
12/18/2008
- REQUEST FOR ORDINARY MAIL SERVICE FILED BY ATTY. SULLIVAN.
- PAYMENT - RECEIPT NO. 977 IN THE AMOUNT OF $ 15.00
01/14/2009
- SUMMONS ISSUED TO BOWMAN, MARLAND
- SUMMONS SERVED ON BOWMAN, MARLAND .
03/10/2009
- MOTION FOR DEFAULT JUDGMENT AND AFFIDAVIT IN SUPPORT OF
- MOTION FOR DEFAULT JUDGMENT AND AFFIDAVIT OF CURRENT
- MILITARY STATUS FILED BY ATTY. SULLIVAN. J.E. RECD.
03/16/2009
- ORDER FOR DEFAULT JUDGMENT FILED, SIGNED BY JUDGE VIGORITO.
- JUDGMENT: FOR H S FINANCIAL GROUP, L L C IN THE AMOUNT
- OF $8967.07. INTEREST FROM 03/16/2009
- JUDGMENT AGAINST BOWMAN, MARLAND IN THE AMOUNT
- OF $8967.07. INTEREST FROM 03/16/2009
09/08/2017
- REVIVE JUDGMENT FEE $50.00
- PAYMENT - RECEIPT NO. 526 IN THE AMOUNT OF $ 50.00
- MOTION TO REVIVE FILED BY ATTY. DUPLAY.
- RECEIVED FINAL ORDER OF REVIVOR.
- AFFIDAVIT AND PROJECTED INTEREST STATEMENT FILED.
09/12/2017
- CONDITIONAL ORDER REVIVING JUDGMENT GRANTED. S/JUDGE
09/13/2017
- MOTION TO REVIVE AND ORDER ISSUED TO DEFT. BY CERT. MAIL.
10/10/2017
- REVIVOR SUMMONS BY CERT. MAIL TO DEFT. RETURNED, MARKED
10/11/2017
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
11/21/2017
- RETURNED REQUEST FOR ORDINARY MAIL SERVICE DUE TO NO FILING
- FEE INCLUDED AFTER I NOTIFIED THEM.
11/28/2017
- PAYMENT - RECEIPT NO. 700 IN THE AMOUNT OF $ 15.00
- REQUEST FOR ORDINARY MAIL SERVICE FILED BY ATTY. DUPLAY.
12/15/2017
- REVIVOR SUMMONS TO DEFT. RETURNED, MARKED DOES NOT LIVE
12/18/2017
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
11/08/2018
- REQUEST TO CLERK OF COURT FOR SERVICE OF PROCESS BY
- CERTIFIED MAIL TO DEFENDANT
- PAYMENT - RECEIPT NO. 698 IN THE AMOUNT OF $ 15.00
12/04/2018
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
- SUMMONS BY CERT. MAIL TO DEFT. RETURNED, MARKED UNCLAIMED.
12/28/2018
- REQUEST FOR ORDINARY MAIL SERVICE FILED BY ATTY. DUPLAY.
- PAYMENT - RECEIPT NO. 792 IN THE AMOUNT OF $ 15.00
03/04/2019
- ORDER REVIVING JUDGMENT FILED. COPY TO ALL PARTIES AND/OR
02/16/2021
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 71 IN THE AMOUNT OF $ 100.00
02/17/2021
- WAGE GARN. ORDERED AND ISSUED TO COMPASS FAMILY AND
- COMMUNITY SERVICES BY CERT. MAIL.
- NOTICE TO JUDGMENT DEBTOR OF CURRENT BALANCE DUE AND
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER
02/26/2021
- ANSWER OF GARN. FILED. COPY TO ATTY.
03/04/2021
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFT.
03/12/2021
- HEARING- 03/24/2021 AT 10:00 AM - GARN HEARING - LIFESIZE;
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/24/2021
- HEARING- 04/14/2021 AT 9:30 AM - GARN HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/25/2021
- PROOF OF EMPLOYMENT FROM EMPLOYER FILED BY DEFT. GAVE
- DEFT. ADDITIONAL COPY OF INTERIM REPORT TO GIVE TO EMPLOYER
- TO FILL OUT AND FILE WITH COURT. COPY TO ATTY.
04/05/2021
- INTERIM REPORT FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 168 IN THE AMOUNT OF $ 21.57
04/15/2021
- JOURNAL ENTRY FILED AS TO GARN. HEARING. COPY TO BOTH
04/16/2021
- DEPOSIT WAS PAID OUT AMOUNT $ 21.57
- CHECK 25357 WAS ISSUED TO TIMOTHY M. SULLIVAN, ATTY.
04/19/2021
- INTERIM REPORT FILED. COPY TO ATTY.
04/20/2021
- PAYMENT - RECEIPT NO. 200 IN THE AMOUNT OF $ 89.82
- CHECK 25362 WAS ISSUED TO TIMOTHY M. SULLIVAN, ATTY.
04/23/2021
- RELEASE OF GARNISHMENT FILED BY ATTY. COPY TO ALL PARTIES.
- THE ORDER OF ATTACHMENT IN THIS CASE IS BEING DISSOLVED AND
- DEFENDANT IS RELEASED FROM FURTHER LIABILITY. COPY TO
- GARN. RELEASED. GARN. CLOSED.
04/27/2021
- MAIL RETURNED FROM POST OFFICE FOR ATTY. SULLIVAN. PER
- CLERK NEW ADDRESS UPDATED. REMAILED MAIL TO ATTY.
10/13/2021
- ATTYS OFFICE RESPONSE TO LETTER.
11/08/2021
- LETTER ISSUED TO ATTYS OFFICE.
11/15/2021
- LETTER FILED REQUESTING LAST CHECK ISSUED BY REISSUED.
12/08/2021
- CHECK 25414 WAS ISSUED TO TIMOHTY M. SULLIVAN, ATTORNEY IN T
- AMOUNT OF $ 89.82(REISSUED CHECK 25362 THAT WAS NOT
02/01/2022
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 42 IN THE AMOUNT OF $ 100.00
02/02/2022
- WAGE GARN. ISSUED BY CERT. MAIL.
02/18/2022
- ANSWER OF EMPLOYER FILED. COPY TO ATTY.
02/28/2022
- REQUEST FOR HEARING FILED BY DEFT. FOR WAGE GARN.
03/02/2022
- HEARING- 03/16/2022 AT 10:00 AM - GARN HEARING. EMAILED
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/21/2022
- INTERIM REPORT FILED. COPY TO ATTY.
03/22/2022
- PAYMENT - RECEIPT NO. 128 IN THE AMOUNT OF $ 149.31
- CHECK 25431 WAS ISSUED TO TIMOHTY M. SULLIVAN, ATTORNEY
- IN THE AMOUNT OF $ 149.31
04/04/2022
- INTERIM REPORT AND FINAL REPORT FILED FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 150 IN THE AMOUNT OF $ 173.51
- CHECK 25436 WAS ISSUED TO TIMOHTY M. SULLIVAN, ATTORNEY
- IN THE AMOUNT OF $ 173.51
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