08/28/2020
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $108.00
- PAYMENT - RECEIPT NO. 394 IN THE AMOUNT OF $ 108.00
- SUMMONS ISSUED TO POWERPOINT ELECTRICAL SERVICES
08/31/2020
- SUMMONS SERVED ON POWERPOINT ELECTRICAL SERVICES .
10/23/2020
- MOTION FOR DEFAULT JUDGMENT FILED.
10/30/2020
- NEED MORE INFO. NOTIFIED ATTY. VIA EMAIL.
11/05/2020
- JUDGMENT: J-FOR LEFF ELECTRIC CO. INC. IN THE AMOUNT
- OF $4159.40. INTEREST FROM 11/05/2020
- JUDGMENT: J-AGAINST POWERPOINT ELECTRICAL SERVICES IN THE AM
- OF $4159.40. INTEREST FROM 11/05/2020
11/30/2020
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 592 IN THE AMOUNT OF $ 75.00
12/02/2020
- BANK GARN. ORDERED AND ISSUED BY CERT. MAIL TO CHEMICAL
01/21/2021
- BANK GARNISHMENT ANSWER FILED THIS DATE. COPY TO ATTY.
01/29/2021
- DEFTS NOTICE TO JUDGMENT DEBTOR RETURNED, MARKED NO MAIL
03/26/2021
- PAYMENT - RECEIPT NO. 157 IN THE AMOUNT OF $ 30.00
- MOTION FOR PERSONAL EXAMINATION OF JUDGMENT DEBTOR FILED BY
03/31/2021
- HEARING- 04/28/2021 AT 9:00 AM - DEBTOR EXAM;
- ORDER FOR D.E. FILED. COPY TO BOTH PARTIES.
- LOCAL COURT COSTS-PERS SERV/D.E. $20.00
- BAILIFF'S MILEAGE FEES $12.32
- BAILIFFS RETURN SHOWS D.E. WAS SERVED PERSONALLY.
04/13/2021
- PAYMENT - RECEIPT NO. 182 IN THE AMOUNT OF $ 32.32
05/12/2021
- MOTION TO SHOW CAUSE FILED BY ATTY. J.E. RECEIVED.
05/13/2021
- ORDER FILED FOR MOTION TO SHOW CAUSE. COPY TO BOTH PARTIES.
- HEARING- 06/16/2021 AT 10:30 AM - SHOW CAUSE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
05/18/2021
- PAYMENT - RECEIPT NO. 241 IN THE AMOUNT OF $ 20.00
05/19/2021
- MOTION TO SHOW CAUSE WAS PERSONALLY SERVED BY BAILIFF.
- BAILIFF'S MILEAGE FEES-22M. $12.32
06/03/2021
- PAYMENT - RECEIPT NO. 264 IN THE AMOUNT OF $ 12.32
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