12/21/2020
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $108.00
- ADDITIONAL DEFENDANT FEE $20.00
- PAYMENT - RECEIPT NO. 622 IN THE AMOUNT OF $ 128.00
12/22/2020
- SUMMONS ISSUED TO SRS DISTRIBUTION INC.
- SUMMONS ISSUED TO CDM CONSTRUCTION & REMODELING,
- SUMMONS ISSUED TO MILLER, CHESTER D
12/24/2020
- SUMMONS SERVED ON CDM CONSTRUCTION & REMODELING, .
- SUMMONS SERVED ON MILLER, CHESTER D .
02/19/2021
- POST OFFICE TRACKING SHOWS SUMMONS WAS DELIVERED ON
03/04/2021
- MOTION FOR DEFAULT JUDGMENT E FILED BY ATTY.
- J.E. FOR DEFAULT E FILED BY ATTY.
03/12/2021
- JUDGMENT: J-FOR SRS DISTRIBUTION INC. IN THE AMOUNT
- OF $9114.88. INTEREST FROM 03/23/2020
- JUDGMENT: J-AGAINST MILLER, CHESTER D IN THE AMOUNT
- OF $9114.88. INTEREST FROM 03/23/2020
- JUDGMENT: J-AGAINST CDM CONSTRUCTION & REMODELING, IN THE AM
- OF $9114.88. INTEREST FROM 03/23/2020
04/15/2021
- CERTIFICATE OF JUDGMENT FEE $20.00
- PAYMENT - RECEIPT NO. 193 IN THE AMOUNT OF $ 20.00
04/16/2021
- CERTIFICATE OF JUDGMENT FOR LIEN FILED THIS DATE
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY.
04/27/2021
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 208 IN THE AMOUNT OF $ 75.00
- BANK GARN. ORDERED. ISSUED TO MIDDLEFILED BANK BY CERT.
05/17/2021
- BANK GARN. RETURNED, MARKED NO MAIL RECEPTACLE.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
05/26/2021
- PRECIPE FILED TO REISSUE BANK GARN.
- PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 20.00
05/27/2021
- BANK GARN. REISSUED TO CERT. MAIL TO NEW ADDRESS.
06/14/2021
- ANSWER OF GARNISHEE FILED. COPY TO ATTY.
09/01/2021
- PAYMENT - RECEIPT NO. 389 IN THE AMOUNT OF $ 30.00
09/10/2021
- HEARING- 10/06/2021 AT 11:00 AM - DEBTOR EXAM
09/16/2021
- BAILIFFS RETURN OF SERVICE FILED.
- BAILIFF'S MILEAGE FEES-58M. $32.48
09/30/2021
- PAYMENT - RECEIPT NO. 446 IN THE AMOUNT OF $ 32.48
10/26/2021
- MOTION TO SHOW CAUSE FILED.
- LOCAL COURT COSTS-PERSONAL SERVICE $20.00
- PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 20.00
11/01/2021
- HEARING- 12/22/2021 AT 10:00 AM - SHOW CAUSE.
11/02/2021
- ORDER FILED FOR SHOW CAUSE. COPY TO BOTH PARTIES.
11/05/2021
- BAILIFF'S MILEAGE FEES-54M. $30.24
11/15/2021
- PAYMENT - RECEIPT NO. 513 IN THE AMOUNT OF $ 30.24
02/08/2022
- PERSONAL SERVICE FEE $20.00
- PAYMENT - RECEIPT NO. 55 IN THE AMOUNT OF $ 50.00
02/14/2022
- HEARING- 03/02/2022 AT 11:00 AM - DEBTOR EXAM. EMAILED ATTY.
- NOTICE TO APPEAR AND ANSWER PROCEEDINGS IN AID OF EXECUTION
02/16/2022
- NOTICE OF ASSIGNMENT MAILED THIS DATE
02/22/2022
- BAILIFFS RETURN FILED. D.E. SERVED TO DEFT.
- BAILIFF'S MILEAGE FEES-55.2M. $32.29
03/04/2022
- PAYMENT - RECEIPT NO. 100 IN THE AMOUNT OF $ 32.29
04/18/2022
- MOTION TO SHOW CAUSE FILED BY ATTY.
- INSTRUCTIONS FOR SERVICE FILED.
04/19/2022
- PERSONAL SERVICE FEE $20.00
04/20/2022
- HEARING- 05/18/2022 AT 11:00 AM - SHOW CAUSE. EMAILED ATTY.
04/22/2022
- NOTICE OF ASSIGNMENT MAILED THIS DATE
04/27/2022
- BAILIFFS RETURN OF SERVICE FILED.
05/31/2022
- PAYMENT - RECEIPT NO. 214 IN THE AMOUNT OF $ 20.00
11/16/2023
- CASE SATISFIED AS TO SRS DISTRIBUTION INC..
- CASE SATISFIED AS TO CDM CONSTRUCTION & REMODELING,.
- CASE SATISFIED AS TO MILLER, CHESTER D.
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