09/08/2015
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
09/09/2015
- PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 103.00
09/14/2015
- SUMMONS ISSUED TO HUGHES, IRA K
10/07/2015
- SUMMONS TO DEFT. RETURNED, MARKED UNCLAIMED.
10/16/2015
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
11/02/2015
- REQUEST TO ISSUE BY ORDINARY MAIL FILED BY ATTY. SMITH.
- PAYMENT - RECEIPT NO. 602 IN THE AMOUNT OF $ 15.00
11/03/2015
- SUMMONS SERVED ON HUGHES, IRA K .
12/11/2015
- MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. SMITH. J.E.
01/05/2016
- DEFAULT JUDGMENT FILED. S/JUDGE VIGORITO
- COPY TO ALL PARTIES AND COUNSEL.
- JUDGMENT: J-FOR DENT-A-MED, INC. IN THE AMOUNT
- OF $4000.00. INTEREST FROM 01/05/2016
- JUDGMENT: J-AGAINST HUGHES, IRA K IN THE AMOUNT
- OF $4000.00. INTEREST FROM 01/05/2016
08/29/2018
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ATTY. COVEY.
05/14/2019
- PAYMENT - RECEIPT NO. 328 IN THE AMOUNT OF $ 30.00
- ORDER FOR APPEARANE AND EXAMINATION OF JUDGMENT DEBTOR
05/21/2019
- HEARING- 06/19/2019 AT 11:30 AM - DEBTOR EXAM
05/22/2019
- D.E. ISSUED TO DEFT. BY CERT. MAIL.
06/18/2019
- CANCELLED- 06/19/2019 AT 11:30 AM - DEBTOR EXAM
- REASON:NOT SHOWING DEFT. WAS SERVED YET & DONT HAVE IT BACK.
07/12/2021
- LOCAL COURT COSTS-PERSONAL SERVICE $20.00
- PAYMENT - RECEIPT NO. 328 IN THE AMOUNT OF $ 50.00
- MOTION FOR APPEARANCE AND EXAMINATION OF JUDGMENT DEBTOR
- AND PRECIPE FOR SERVICE FILED.
07/23/2021
- HEARING- 08/18/2021 AT 11:30 AM - DEBTOR EXAM. EMAILED ATTY.
07/26/2021
- MOTION AND ORDER ISSUED TO BAILIFF FOR PERSONAL SERVICE.
- COPY ALSO SENT BY ORD. MAIL TO DEFT. AND COPY TO ATTY.
07/30/2021
- BAILIFFS RETURN OF SERVICE FILED.
10/01/2021
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 451 IN THE AMOUNT OF $ 75.00
10/06/2021
- BANK GARN. ORDERED AND ISSUED TO HUNTINGTON BANK BY CERT.
- MAIL. NOTICE TO JUDGMENT DEBTOR ISSUED TO DEFT.
11/09/2021
- ANSWER OF GARN. FILED. COPY TO ATTY.
- DEPOSIT - RECEIPT NO. 507 IN THE AMOUNT OF $ 4962.44
11/19/2021
- JUDGMENT PAYMENT $4962.44
- DEPOSIT WAS PAID OUT AMOUNT $ 4962.44
- CHECK 25412 WAS ISSUED TO CLUNK, HOOSE CO. L.P.A.
- IN THE AMOUNT OF $ 4962.44
12/16/2021
- CASE SATISFIED AS TO DENT-A-MED, INC..
- CASE SATISFIED AS TO HUGHES, IRA K.
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