07/21/2014
- CASE WAS FILED WITH COURT
07/30/2014
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 1402211 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1402212 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0002 9505 26
- ISSUED ON: 07/30/2014 TO: EYNON, CRYSTAL
08/15/2014
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
08/19/2014
- E-CERTIFIED MAIL # 9314 8699 0440 0002 9505 26 REFERENCE # 8
- UNDELIVERABLE AS ADDRESSED
09/18/2014
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT AT
09/26/2014
- SUMMONS REISSUED BY CERT MAIL AS REQUESTED
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0004 0927 98
- ISSUED ON: 09/26/2014 TO: EYNON, CRYSTAL
- PAYMENT - RECEIPT NO. 1402836 IN THE AMOUNT OF $ 10.00
10/17/2014
- E-CERTIFIED MAIL # 9314 8699 0440 0004 0927 98 REFERENCE # 9
- UNDELIVERABLE AS ADDRESSED
10/21/2014
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
12/04/2014
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT AT
12/11/2014
- SUMMONS REISSUED BY CERT MAIL AS REQUESTED
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 1403538 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0005 0592 02
- ISSUED ON: 12/11/2014 TO: EYNON, CRYSTAL
01/14/2015
- E-CERTIFIED MAIL # 9314 8699 0440 0005 0592 02 REFERENCE # 9
01/26/2015
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
02/13/2015
- REQUEST FOR SUMMONS TO BE REISSUED BY ORD MAIL TO DEFT
02/17/2015
- CERTIFICATE OF MAILING1.30
02/18/2015
- SUMMONS REISSUED BY ORD MAIL AS REQUESTED
- PAYMENT - RECEIPT NO. 1500539 IN THE AMOUNT OF $ 15.00
02/23/2015
- ORD MAIL RETURNED TO ALMC MARKED FORWARD TIME EXPIRED
03/17/2015
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT AT
03/25/2015
- SUMMONS REISSUED BY CERT MAIL AS REQUESTED
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 1500937 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0006 5461 69
- ISSUED ON: 03/25/2015 TO: EYNON, CRYSTAL
04/28/2015
- E-CERTIFIED MAIL # 9314 8699 0440 0006 5461 69 REFERENCE # 9
05/13/2015
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
05/20/2015
- REQUEST FOR SUMMONS TO BE REISSUED BY ORD MAIL TO DEFT
05/29/2015
- SUMMONS REISSUED BY ORD MAIL AS REQUESTED
- PAYMENT - RECEIPT NO. 1501563 IN THE AMOUNT OF $ 15.00
- CERTIFICATE OF MAILING1.30
07/20/2015
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
07/24/2015
- CASE SET FOR A DEFAULT HEARING ON 08/18/2015 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 1502125 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1502126 IN THE AMOUNT OF $ 10.00
08/18/2015
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT THE
- PLAINTIFF IS GRANTED JUDGMENT AGAINST THE DEFENDANT, HEREIN
- IN THE SUM OF $6860.64, PLUS INTEREST AT THE RATE OF 17.95%
- PER ANNUM FROM SEPTEMBER 1, 2013;PLUS COURT COSTS.
08/28/2015
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
01/11/2023
- MOTION TO REVIVE DORMANT JUDGMENT FILED
01/16/2023
- PAYMENT - RECEIPT NO. 2300171 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0069 8508 83
- ISSUED ON: 01/16/2023 TO: EYNON, CRYSTAL
01/26/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0069 8508 83 REFERENCE # 2
- SERVED ON: 01/20/2023 TO: EYNON, CRYSTAL
03/20/2023
- THE COURT FINDS THAT JUDGMENT DEBTOR HAS BEEN DULY SERVED
- NOTICE OF THE REVIVOR & HAS FAILED TO SHOW SUFFICIENT CAUSE
- WHY SAID JUDGMENT SHOULD NOT BE REVIVED. IT IS THEREFORE
- ORDERED THAT SAID JUDGMENT IS REVIVED. COPIES TO PARTIES
05/24/2023
- GARNISHMENT FEE-BANK $40.00
- PAYMENT - RECEIPT NO. 2301670 IN THE AMOUNT OF $ 40.00
05/25/2023
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: CLE CLEANING SERVICES LLC
- E-CERTIFIED MAIL # 9314 8699 0440 0071 2939 99
- ISSUED ON: 05/25/2023 TO: CLE CLEANING SERVICES LLC
06/09/2023
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
07/13/2023
- PRAECIPE FOR SERVICE FILED
07/19/2023
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2302263 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 9530 84
- ISSUED ON: 07/19/2023 TO: CLE CLEANING SERVICES LLC
10/04/2024
- PAYMENT - RECEIPT NO. 2403412 IN THE AMOUNT OF $ 40.00
01/06/2025
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2500070 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- DEPOSIT - RECEIPT NO. 2500071 IN THE AMOUNT OF $ 20.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- ORDER TO APPEAR IN PERSON MAILED TO DEFT BY CERTIFIED MAIL
- CASE SET FOR A DEBTOR EXAM ON 02/10/2025 AT 1:30 PM
- E-CERTIFIED MAIL # 9314 8699 0440 0078 5814 57
- ISSUED ON: 01/06/2025 TO: CRYSTAL EYNON
04/01/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 3158 53
- ISSUED ON: 04/01/2025 TO: EYNON, CRYSTAL
- DEPOSIT - RECEIPT NO. 2501263 IN THE AMOUNT OF $ 20.00
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $20.00
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
04/03/2025
- CASE SET FOR A DEBTOR EXAM ON 05/05/2025 AT 3:15 PM
- ORDER TO APPEAR IN PERSON SIGNED BY JUDGE
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