05/14/2015
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- PAYMENT - RECEIPT NO. 286 IN THE AMOUNT OF $ 103.00
05/18/2015
- SUMMONS ISSUED TO CROWDER, AMIE
06/12/2015
- SUMMONS TO DEFT. RETURNED, MARKED UNCLAIMED.
06/15/2015
- FAILURE OF SERVICE NOTICE ISSUED TO ATTY. STRING.
06/22/2015
- REQUEST FOR ALIAS SUMMONS FILED BY ATTY. STRING.
06/23/2015
- PAYMENT - RECEIPT NO. 365 IN THE AMOUNT OF $ 15.00
06/25/2015
- SUMMONS ISSUED TO CROWDER, AMIE
- SUMMONS SERVED ON CROWDER, AMIE .
07/27/2015
- NOTICE OF APPEARANCE, ANSWER, DEFENDANT'S FIRST SET OF
- INTERROGATORIES AND REQUEST FOR PRODUCTION OF DOCUMENTATION
- AND THIRD PARTY COMPLAINT FILED BY ATTY. NEWBROUGH.
- THIRD PARTY COMPLAINT $40.00
- ADDITIONAL DEFENDANT FEE $15.00
- PAYMENT - RECEIPT NO. 422 IN THE AMOUNT OF $ 55.00
07/28/2015
- SUMMONS ISSUED TO HARDMAN, TAMMY
- SUMMONS ISSUED TO AIRWYKE, JASON
07/29/2015
- HEARING- 09/09/2015 AT 10:00 AM - PRE-TRIAL
08/11/2015
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
09/09/2015
- HEARING- 11/18/2015 AT 9:00 AM - PRE-TRIAL
- CASE CALLED FOR PRETRIAL. PRETRIAL RESET 11/18/15 9:00 AM.
09/10/2015
- NOTICE OF ASSIGNMENT ISSUED (11/18/15 9:00 AM HRG.) TO
- ATTY. STRING AND ATTY. NEWBROUGH.
11/18/2015
- HEARING: 01/20/2016 AT 9:00 AM - PRE-TRIAL
- CASE CALLED FOR PRETRIAL. LEAVE GRANTED TO PLAINTIFF TO ADD
- NEW DEFENDANTS. SIXTY DAYS TO NEXT PRETRIAL (1/20/16 9:00),
12/04/2015
- NOTICE OF ASSIGNMENT MAILED THIS DATE
01/20/2016
- HEARING- 03/23/2016 AT 9:00 AM - TRIAL
- PRETRIAL HELD. SET FOR TRIAL
- NOTICE OF ASSIGNMENT MAILED THIS DATE TO ATTY. STRING AND
02/02/2016
- PAYMENT - RECEIPT NO. 39 IN THE AMOUNT OF $ 30.00
- DEFENDANTS REQUEST FOR SECOND ATTEMPT AT SERVICE FILED BY
02/03/2016
- SUMMONS ON 3RD PARTY COMPLAINT ISSUED THIS DATE.
02/05/2016
- SUMMONS SERVED ON HARDMAN, TAMMY .
- SUMMONS SERVED ON AIRWYKE, JASON .
02/16/2016
- NOTICE OF ASSIGNMENT MAILED THIS DATE TO TAMMY HARDMAN AND
03/15/2016
- MOTION FOR LEAVE TO FILE PLAINTIFFS FIRST AMENDED
- COMPLAINT, INSTANTER. PLAINTIFFS FIRST AMENDED COMPLAINT
- PAYMENT - RECEIPT NO. 95 IN THE AMOUNT OF $ 15.00
- CHANGED: 03/23/2016 AT 9:00 AM - STATUS HEARING
03/16/2016
- PLAINTIFFS MOTION IS GRANTED. S/JUDGE VIGORITO. COPY TO ALL
- NOTICE OF ASSIGNMENT MAILED THIS DATE TO ALL PARTIES AND/OR
- AMENDED COMPLAINT SUMMONS ISSUED TO TAMMY HARDMAN BY CERT.
- MAIL UPON REQUEST FROM ATTY. STRING.
03/21/2016
- THIRD PARTY DEFENDANTS' MOTION TO STRIKE THIRD PARTY
- COMPLAINT FILED BY ATTY. ROSSI.
03/23/2016
- HEARING: 06/08/2016 AT 9:00 AM - FINAL PRE-TRIAL
- HEARING: 06/08/2016 AT 9:00 AM - TRIAL
- CASE CALLED, PARTIES PRESENT, HEARING HELD, SET FOR FINAL
- PRETRIAL ON 6/08/16 9AM AND SET FOR TRIAL ON 6/29/16 9AM.
03/28/2016
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- DEFENDANT HARDMAN'S ANSWER TO DEFENDANT'S FIRST AMENDED
- COMPLAINT FILED BY ATTY. ROSSI.
04/11/2016
- CERT. MAIL TO TAMMY HARDMAN RETURNED, MARKED UNCLAIMED.
04/13/2016
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
04/22/2016
- ADDRESS CHANGED THIS DATE
- INSTRUCTION FOR SERVICE FILED BY ATTY. STRING
- SUMMONS ISSUED TO HARDMAN, TAMMY
- ALIAS SUMMONS SERVICE $15.00
- PAYMENT - RECEIPT NO. 155 IN THE AMOUNT OF $ 15.00
04/26/2016
- REGULAR MAIL RETURNED AS INSUFFICIENT ADDRESS - UNABLE TO
- FORWARD FOR DEFENDANT HARDMAN
05/26/2016
- CANCELLED- 06/08/2016 AT 9:00 AM - TRIAL
05/27/2016
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
06/03/2016
- MOTION FOR LEAVE TO WITHDRAW AS COUNSEL OF RECORD FOR
- THIRD-PARTY DEFENDANTS FILED BY ATTY. ROSSI.
06/08/2016
- HEARING: 06/29/2016 AT 10:00 AM - PRE-TRIAL
- PT HELD, PARTIES PRESENT, PT RESET, PARTIES PERMITTED TO
- LEAVE TO FILE SUMMARY JUDGMENT.
- NOTICE OF ASSIGNMENT MAILED THIS DATE
06/29/2016
- CASE CALLED, PARTIES PRESENT, HEARING HELD.
- HEARING- 08/10/2016 AT 9:00 AM - STATUS HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
08/03/2016
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
- INSTANTER AND PLAINTIFFS MOTION FOR SUMMARY JUDGMENT FILED
- BY ATTY. STRING. J.E'S RECEIVED.
08/04/2016
- CANCELLED- 08/10/2016 AT 9:00 AM - STATUS HEARING
- J.E. FILED ON PLAINTIFFS MOTION FOR LEAVE TO FILE ITS
- MOTION FOR SUMMARY JUDGMENT INSTANTER. COPY TO ALL PARTIES
09/14/2016
- JUDGMENT: IJ-DISMIS CROWDER, AMIE IN THE AMOUNT
- OF $.00. COPY TO ALL PARTIES AND/OR ATTY'S.
- JUDGMENT: CT-AGAINST HARDMAN, TAMMY IN THE AMOUNT
- OF $7257.03. INTEREST FROM 03/01/2014
- JUDGMENT: IJ-DISMIS AIRWYKE, JASON IN THE AMOUNT
10/21/2016
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
- GARNISHEE FILED BY ATTY. STRING.
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 479 IN THE AMOUNT OF $ 100.00
10/25/2016
- WAGE GARN. ORDERED ON TAMMY HARDMAN AND ISSUED TO E & P
11/04/2016
- ANSWER OF GARN. FILED. COPY TO ATTY.
11/15/2016
- INTERIM REPORT FILED. COPY TO ATTY.
11/16/2016
- PAYMENT - RECEIPT NO. 543 IN THE AMOUNT OF $ 92.14
- CHECK 24149 WAS ISSUED TO KEVIN L. STRING
11/23/2016
- DEPOSIT - RECEIPT NO. 572 IN THE AMOUNT OF $ 84.85
- INTERIM REPORT FILED. COPY TO ATTY.
11/29/2016
- DEPOSIT WAS PAID OUT AMOUNT $ 84.85
- CHECK 24152 WAS ISSUED TO KEVIN L. STRING
11/30/2016
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 584 IN THE AMOUNT OF $ 82.42
- CHECK 24160 WAS ISSUED TO KEVIN L. STRING
12/16/2016
- PAYMENT - RECEIPT NO. 622 IN THE AMOUNT OF $ 74.52
- CHECK 24183 WAS ISSUED TO KEVIN L. STRING
- INTERIM REPORT FILED. COPY TO ATTY.
12/22/2016
- INTERIM REPORT FILED. COPY TO ATTY.
12/27/2016
- PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 63.44
- CHECK 24189 WAS ISSUED TO KEVIN L. STRING
12/29/2016
- PAYMENT - RECEIPT NO. 650 IN THE AMOUNT OF $ 61.81
- CHECK 24196 WAS ISSUED TO KEVIN L. STRING
- INTERIM REPORT FILED. COPY TO ATTY.
01/05/2017
- INTERIM REPORT FILED. COPY TO ATTY.
01/06/2017
- PAYMENT - RECEIPT NO. 10 IN THE AMOUNT OF $ 37.31
- CHECK 24204 WAS ISSUED TO KEVIN L. STRING
01/19/2017
- INTERIM REPORT FILED. COPY TO ATTY.
01/23/2017
- PAYMENT - RECEIPT NO. 45 IN THE AMOUNT OF $ 9.93
- CHECK 24219 WAS ISSUED TO KEVIN L. STRING
01/25/2017
- INTERIM REPORT FILED. COPY TO ATTY.
01/26/2017
- PAYMENT - RECEIPT NO. 58 IN THE AMOUNT OF $ 11.55
- CHECK 24227 WAS ISSUED TO KEVIN L. STRING
02/03/2017
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 75 IN THE AMOUNT OF $ 48.86
- CHECK 24234 WAS ISSUED TO KEVIN L. STRING
02/08/2017
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 91 IN THE AMOUNT OF $ 78.92
- CHECK 24242 WAS ISSUED TO KEVIN L. STRING
02/15/2017
- PAYMENT - RECEIPT NO. 108 IN THE AMOUNT OF $ 103.65
- CHECK 24246 WAS ISSUED TO KEVIN L. STRING
- IN THE AMOUNT OF $ 103.65
- INTERIM REPORT FILED. COPY TO ATTY.
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02/23/2017
- INTERIM REPORT FILED. COPY TO ATTY.
02/27/2017
- PAYMENT - RECEIPT NO. 134 IN THE AMOUNT OF $ 101.24
- CHECK 24254 WAS ISSUED TO KEVIN L. STRING
- IN THE AMOUNT OF $ 101.24
03/01/2017
- INTERIM REPORT FILED. COPY TO ATTY.
03/06/2017
- PAYMENT - RECEIPT NO. 144 IN THE AMOUNT OF $ 71.56
- CHECK 24259 WAS ISSUED TO KEVIN L. STRING
03/08/2017
- PAYMENT - RECEIPT NO. 159 IN THE AMOUNT OF $ 34.26
- CHECK 24265 WAS ISSUED TO KEVIN L. STRING
- INTERIM REPORT FILED. COPY TO ATTY.
03/15/2017
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 174 IN THE AMOUNT OF $ 73.44
- CHECK 24271 WAS ISSUED TO KEVIN L. STRING
03/22/2017
- INTERIM REPORT FILED. COPY TO ATTY.
03/24/2017
- PAYMENT - RECEIPT NO. 192 IN THE AMOUNT OF $ 23.18
- CHECK 24273 WAS ISSUED TO KEVIN L. STRING
03/29/2017
- INTERIM REPORT FILED. COPY TO ATTY.
03/31/2017
- PAYMENT - RECEIPT NO. 211 IN THE AMOUNT OF $ 38.59
- CHECK 24282 WAS ISSUED TO KEVIN L. STRING
04/05/2017
- INTERIM REPORT FILED. COPY TO ATTY.
04/06/2017
- DEPOSIT - RECEIPT NO. 221 IN THE AMOUNT OF $ 73.44
04/07/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 73.44
- CHECK 24288 WAS ISSUED TO KEVIN L. STRING
04/13/2017
- INTERIM REPORT FILED. COPY TO ATTY.
04/19/2017
- PAYMENT - RECEIPT NO. 239 IN THE AMOUNT OF $ 40.30
- CHECK 24297 WAS ISSUED TO KEVIN L. STRING
- INTERIM REPORT FILED. COPY TO ATTY.
04/21/2017
- PAYMENT - RECEIPT NO. 246 IN THE AMOUNT OF $ 47.16
- CHECK 24303 WAS ISSUED TO KEVIN L. STRING
05/04/2017
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 274 IN THE AMOUNT OF $ 21.47
- CHECK 24317 WAS ISSUED TO KEVIN L. STRING
05/10/2017
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 286 IN THE AMOUNT OF $ 35.15
- CHECK 24323 WAS ISSUED TO KEVIN L. STRING
05/24/2017
- INTERIM REPORT FILED. COPY TO ATTY.
05/25/2017
- PAYMENT - RECEIPT NO. 324 IN THE AMOUNT OF $ 9.50
- CHECK 24332 WAS ISSUED TO KEVIN L. STRING
06/01/2017
- INTERIM REPORT FILED. COPY TO ATTY.
06/07/2017
- PAYMENT - RECEIPT NO. 347 IN THE AMOUNT OF $ 6.03
- CHECK 24337 WAS ISSUED TO KEVIN L. STRING
- INTERIM REPORT FILED. COPY TO ATTY.
06/14/2017
- PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 18.05
- CHECK 24342 WAS ISSUED TO KEVIN L. STRING
09/12/2017
- AFFIDAVIT AND ORDER IN AID OF EXECUTION EXAMINATION BEFORE
- JUDGE FILED BY ATTY. STRING.
- PAYMENT - RECEIPT NO. 532 IN THE AMOUNT OF $ 30.00
- HEARING- 10/11/2017 AT 11:00 AM - DEBTOR EXAM
09/13/2017
- D.E. GRANTED. ISSUED TO TAMMY HARDMAN BY CERT. MAIL. COPY
10/11/2017
- CASE CALLED FOR D.E., D.E. HELD AND PARTIES CAME TO AN
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