03/11/2016
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- PAYMENT - RECEIPT NO. 91 IN THE AMOUNT OF $ 103.00
03/21/2016
- SUMMONS BY CERT. RETURNED, MARKED NO SUCH NUMBER.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
03/28/2016
- REQUEST FOR ALIAS SUMMONS FILED BY ATTY. BOUKIS.
03/29/2016
- PAYMENT - RECEIPT NO. 116 IN THE AMOUNT OF $ 15.00
04/01/2016
- SUMMONS SERVED ON TRI-TECH LED SYSTEMS, L L C .
05/04/2016
- MOTION: APPLICATION FOR DEFAULT JUDGMENT FILED BY ATTY.
06/03/2016
- JUDGMENT: J-FOR ACUITY, A MUTUAL INSURANCE IN THE AMOUNT
- OF $3518.90. INTEREST FROM 05/01/2015
- COPY TO ALL PARTIES/COUNSEL.
- JUDGMENT: J-AGAINST TRI-TECH LED SYSTEMS, L L C IN THE AMOUN
- OF $3518.90. INTEREST FROM 05/01/2015
06/13/2016
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS AND ANSWER OF GARNISHEE FILED
- BANK GARNISHMENT FEE $75.00
06/14/2016
- PAYMENT - RECEIPT NO. 252 IN THE AMOUNT OF $ 75.00
06/15/2016
- BANK GARN. ORDERED AND ISSUED TO CHASE BANK BY CERT. MAIL.
- NOTICE OF JUDGMENT DEBTOR ISSUED TO DEFT. ON 6/16/16 BY
06/16/2016
- HEARING- 06/29/2016 AT 10:30 AM - GARN HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
06/27/2016
- BANK GARN. HEARING NOT GOING FORWARD AS NO REQUEST FOR THE
- HEARING HAS BEEN FILED BY DEFT.
- CANCELLED- 06/29/2016 AT 10:30 AM - GARN HEARING
06/30/2016
- LETTER ISSUED TO GARNISHEE.
08/01/2016
- ANSWER OF GARNISHEE FILED. COPY TO ATTY.
03/02/2017
- SUBPOENA FILED BY ATTY. BOUKIS.
- LOCAL COURT COSTS-SUBP. $5.00
- PAYMENT - RECEIPT NO. 142 IN THE AMOUNT OF $ 5.00
03/16/2017
- LOCAL COURT COSTS-8PG COPIES $.80
- PAYMENT - RECEIPT NO. 176 IN THE AMOUNT OF $ .80
03/29/2017
- PAYMENT - RECEIPT NO. 202 IN THE AMOUNT OF $ 30.00
- NOTICE OF DEPOSITION IN AID OF EXECUTION FILED BY ATTY.
03/31/2017
- HEARING- 04/26/2017 AT 10:00 AM - DEBTOR EXAM
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- JOURNAL ENTRY FILED GRANTING D.E. COPY TO BOTH PARTIES.
04/03/2017
- D.E. SERVED BY CERT. MAIL TO TRI-TECH LED SYSTEMS LLC.
04/26/2017
- D.E. HEARING HELD. ATTY. FOR PLAINTIFF APPEARED AND DEFT.
- FAILED TO APPEAR DESPITE SERVICE. ATTY. TO FILE APPROPRIATE
05/19/2017
- PAYMENT - RECEIPT NO. 312 IN THE AMOUNT OF $ 15.00
- MOTION TO SHOW CAUSE FILED BY ATTY. BOUKIS.
05/22/2017
- ORDER TO SHOW CAUSE FILED. S/JUDGE VIGORITO.
05/24/2017
- HEARING- 06/21/2017 AT 10:30 AM - SHOW CAUSE
- SHOW CAUSE ISSUED TO DAVID HANSON BY CERTIFIED MAIL
05/25/2017
- NOTICE OF ASSIGNMENT MAILED THIS DATE
06/05/2017
- MOTION SERVED TO DEFT. BY CERT. MAIL RESTRICTED DELIVERY.
06/21/2017
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES AND/OR ATTY.
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