02/08/2019
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- PAYMENT - RECEIPT NO. 87 IN THE AMOUNT OF $ 103.00
02/11/2019
- SUMMONS ISSUED TO PLOTT, LORI
02/21/2019
- SUMMONS SERVED ON PLOTT, LORI .
04/12/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. LEVY
05/06/2019
- JE - JUDGMENT FOR THE PLAINTIFF IN THE AMOUNT OF 5800.34
- PLUS INTEREST OF 5% PER YEAR ON THE UNPAID BALANCE & COURT
- COSTS S/JUDGE VIGORITO. COPY TO BOTH PARTIES.
- JUDGMENT: CT-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
- OF $5800.34. INTEREST FROM 05/06/2019
- JUDGMENT: CT-DEFAULT PLOTT, LORI IN THE AMOUNT
- OF $5800.34. INTEREST FROM 05/06/2019
01/10/2020
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 18 IN THE AMOUNT OF $ 100.00
01/14/2020
- WAGE GARN. ISSUED TO CUSTOM PRODUCTS CORP. BY CERT. MAIL.
01/21/2020
- ANSWER OF EMPLOYER FILED. COPY TO ATTY.
- REQUEST FOR GARN. HEARING FILED BY DEFT. COPY TO ATTY.
01/30/2020
- HEARING- 02/26/2020 AT 11:30 AM - HEARING ON GARNISHMENT
- NOTICE OF ASSIGNMENT MAILED THIS DATE
02/07/2020
- DEPOSIT - RECEIPT NO. 84 IN THE AMOUNT OF $ 245.05
- HOLD FUNDS, REQUEST FOR GARN. HEARING FILED.
02/25/2020
- DEPOSIT - RECEIPT NO. 107 IN THE AMOUNT OF $ 245.05
02/27/2020
- JOURNAL ENTRY FILED RELEASING GARN. FUNDS. COPY TO BOTH
02/28/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 490.10
- CHECK 25129 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 490.10
03/11/2020
- PAYMENT - RECEIPT NO. 143 IN THE AMOUNT OF $ 245.05
- CHECK 25138 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 245.05
03/24/2020
- PAYMENT - RECEIPT NO. 169 IN THE AMOUNT OF $ 328.09
- CHECK 25145 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
04/06/2020
- DEPOSIT - RECEIPT NO. 181 IN THE AMOUNT OF $ 328.09
- DEPOSIT WAS PAID OUT AMOUNT $ 328.09
- CHECK 25150 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
04/21/2020
- DEPOSIT - RECEIPT NO. 195 IN THE AMOUNT OF $ 328.09
- DEPOSIT PAYMENT ERROR OF $ -328.09
- DEPOSIT - RECEIPT NO. 196 IN THE AMOUNT OF $ 328.09
- DEPOSIT WAS PAID OUT AMOUNT $ 328.09
- CHECK 25155 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
- DEPOSIT PAYMENT ERROR OF $ -328.09
- DEPOSIT - RECEIPT NO. 197 IN THE AMOUNT OF $ 328.09
05/06/2020
- PAYMENT - RECEIPT NO. 218 IN THE AMOUNT OF $ 328.09
- CHECK 25159 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
05/19/2020
- PAYMENT - RECEIPT NO. 230 IN THE AMOUNT OF $ 328.09
- CHECK 25161 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
06/02/2020
- PAYMENT - RECEIPT NO. 249 IN THE AMOUNT OF $ 328.09
- CHECK 25164 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
06/19/2020
- PAYMENT - RECEIPT NO. 270 IN THE AMOUNT OF $ 328.09
- CHECK 25171 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
06/29/2020
- DEPOSIT - RECEIPT NO. 287 IN THE AMOUNT OF $ 328.09
- DEPOSIT WAS PAID OUT AMOUNT $ 328.09
- CHECK 25178 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
07/13/2020
- PAYMENT - RECEIPT NO. 312 IN THE AMOUNT OF $ 328.09
- CHECK 25182 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
07/27/2020
- PAYMENT - RECEIPT NO. 338 IN THE AMOUNT OF $ 328.09
- CHECK 25186 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
08/11/2020
- PAYMENT - RECEIPT NO. 359 IN THE AMOUNT OF $ 328.09
- CHECK 25194 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
08/25/2020
- PAYMENT - RECEIPT NO. 385 IN THE AMOUNT OF $ 328.09
- CHECK 25201 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
09/09/2020
- DEPOSIT - RECEIPT NO. 416 IN THE AMOUNT OF $ 328.09
- DEPOSIT WAS PAID OUT AMOUNT $ 328.09
- CHECK 25211 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
09/23/2020
- PAYMENT - RECEIPT NO. 449 IN THE AMOUNT OF $ 328.09
- CHECK 25220 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
10/07/2020
- PAYMENT - RECEIPT NO. 472 IN THE AMOUNT OF $ 328.09
- CHECK 25227 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
10/19/2020
- PAYMENT - RECEIPT NO. 508 IN THE AMOUNT OF $ 328.09
- CHECK 25237 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 328.09
11/03/2020
- PAYMENT - RECEIPT NO. 546 IN THE AMOUNT OF $ 199.91
- CHECK 25254 WAS ISSUED TO LEVY & ASSOCIATES
- IN THE AMOUNT OF $ 199.91
12/04/2020
- RECEIVED NOTICE OF RELEASE OF GARN. FROM ATTY.
12/07/2020
- NOTICE OF COURT RELEASE OF GARNISHMENT FILED. COPY TO ALL
12/29/2020
- NOTICE OF SATISFACTION OF JUDGMENT FILED THIS DATE
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