05/31/2017
- CASE WAS FILED WITH COURT
- DEPOSIT - RECEIPT NO. 335 IN THE AMOUNT OF $ 103.00
06/01/2017
- SUMMONS ISSUED TO FRYE, BRIAN A
- SUMMONS ISSUED TO FRYE, ADINA
06/03/2017
- SUMMONS SERVED ON FRYE, BRIAN A .
06/14/2017
- SUMMONS TO ADINA FRYE RETURNED, MARKED NOT DELIVERABLE AS
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
07/17/2017
- ALIAS SUMMONS REQUEST FILED BY ATTY. BAKER.
07/18/2017
- PAYMENT - RECEIPT NO. 424 IN THE AMOUNT OF $ 15.00
- SUMMONS ISSUED TO FRYE, ADINA
07/25/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- DEPOSIT WAS PAID OUT AMOUNT $ 103.00
08/17/2017
- SUMMONS TO ADINA FRYE RETURNED, MARKED WITH NEW ADDRESS
- PROVIDED BY POST AND MARKED UNCLAIMED.
08/18/2017
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
09/06/2017
- PAYMENT - RECEIPT NO. 522 IN THE AMOUNT OF $ 15.00
- REQUEST FOR ALIAS SUMMONS TO ADINA FRYE BY CERT. MAIL AT
- NEW ADDRESS FILED BY ATTY. BAKER.
09/07/2017
- SUMMONS ISSUED TO FRYE, ADINA
09/09/2017
- SUMMONS SERVED ON FRYE, ADINA .
10/17/2017
- MOTION FOR DEFAULT JUDGMENT FILED. J.E. RECEIVED.
11/13/2017
- JUDGMENT: CT-FOR WARREN OHIO HOSPITAL IN THE AMOUNT
- OF $4904.65. INTEREST FROM 11/13/2017
- COPY TO ALL PARTIES AND/OR ATTY.
- JUDGMENT: CT-AGAINST FRYE, ADINA IN THE AMOUNT
- OF $4904.65. INTEREST FROM 11/13/2017
- JUDGMENT: CT-AGAINST FRYE, BRIAN A IN THE AMOUNT
- OF $4904.65. INTEREST FROM 11/13/2017
01/05/2018
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 5 IN THE AMOUNT OF $ 100.00
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 6 IN THE AMOUNT OF $ 100.00
- AFFIDAVITS OF CURRENT BALANCE DUE ON BOTH DEFTS FILED.
01/09/2018
- WAGE GARN. AS TO BRIAN FRYE ORDERED AND ISSUED TO FLEET
- WAGE AS TO ADINA FRYE ORDERED AND ISSUED TO NATIONAL
- ENTERPRISE SYSTEMS INC. BY CERT. MAIL.
01/16/2018
- WAGE GARN. TO FLEET PRIDE SERVED ON 1/11/18.
- WAGE GARN. AS TO NATIONAL ENTERPRISE SYSTEMS SERVED ON
01/18/2018
- ANSWER & FINAL REPORT FILED FOR ADINA FRYE BY NATIONAL
- ENTERPRISE SYSTEMS. COPY TO ATTY.
02/09/2018
- ANSWER OF GARN. FOR BRIAN FRYE FILED. COPY TO ATTY.
04/30/2018
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 261 IN THE AMOUNT OF $ 100.00
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
- AND NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
- BALANCE DUE ON GARNISHMENT ORDER FILED.
05/04/2018
- WAGE GARN. ORDERED AND ISSUED TO TRUCK PRO BY CERT. MAIL.
05/21/2018
- GARN. RETURNED, MARKED WITH NEW ADDRESS BY POST OFFICE.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
06/05/2018
- PAYMENT - RECEIPT NO. 342 IN THE AMOUNT OF $ 15.00
- ALIAS SUMMONS REQUEST FILED BY ATTY. BAKER.
- WAGE GARN. ISSUED TO TRUCK PRO BY CERT. MAIL.
07/20/2018
- GARN. RETURNED, MARKED UNCLAIMED.
07/23/2018
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
08/10/2018
- ALIAS SUMMONS REQUESTED BY REGULAR MAIL FILED BY ATTY. BAKER
- PAYMENT - RECEIPT NO. 486 IN THE AMOUNT OF $ 15.00
- WAGE GARN. ISSUED TO TRUCK PRO BY REGULAR MAIL
08/22/2018
- REQUEST FOR HEARING ON GARN. FILED BY DEFT.
- REQUEST FOR GARN. HEARING FILED, HOLD FUNDS.
- HEARING- 09/10/2018 AT 11:00 AM - GARN HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
09/10/2018
- RETURNED MAIL FROM TRUCK PRO
- BY AGREEMENT OF THE PARTIES & ORDER OF THE COURT, THE
- GARNISHMENT ORDER IS MODIFIED TO $110.00 PER PAY PERIOD
- BEGINNING NEXT PAY PERIOD AFTER SERVICE OF HTIS ORDER ON
- DEFENDANT'S EMPLOYER. ALL FUNDS ON DEPOSIT, OR GARNISHED
- PRIOR TO THIS ORDER SHALL BE RELEASED TO PLAINTIFF'S
- COUNSEL AT STATUTORY RATE OF GARNISHMENT. S/JUDGE VIGORITO
- (CERTIFIED COPIES TO ALL PARTIES & EMPLOYER AT 1900 CHARLES
- BRYAN ROAD, CORDOVA, TN 38016)
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