01/20/2011
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO DEMENT, MICHELLE R
- SUMMONS ISSUED TO DEMENT, TRACY L
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 24145 IN THE AMOUNT OF $ 100.00
01/22/2011
- CERT'D MAIL RET'D SIGNED BY BOTH DEFENDANTS
03/03/2011
- MOTION FOR DEFAULT JUDGMENT
03/16/2011
- CASE SET FOR A MOTION FOR AN EXTENSION OF TIME TO ANSWER OR
- OTHERWISE PLEA & NOTICE OF APPEARANCE OF COUNSEL.
04/14/2011
- PLAINTIFF'S MOTION TO DISMISS DEFS. COUNTERCLAIM
05/04/2011
- PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT & MOTION FOR LEAVE
- TO FILE MOTION FOR SUMMARY JUDGMENT
- CASE SET FOR A MOTION HEARING ON 06/14/2011 AT 9:00 AM
05/12/2011
- CASE SET FOR A MOTION HEARING ON 06/21/2011 AT 9:00 AM
06/21/2011
- CASE SET FOR A PRE-TRIAL ON 08/09/2011 AT 9:00 AM
- ENTRY GRANTING PLAINTIFF'S MOTION FOR LEAVE TO FILE MOTION
- FOR SUMMARY JUDGMENT INSTANTER
08/08/2011
- CASE SET FOR A PRE-TRIAL ON 08/16/2011 AT 9:00 AM
08/16/2011
- CASE SET FOR A MOTION HEARING ON 10/18/2011 AT 9:00 AM
10/18/2011
- CASE SET FOR A MOTION HEARING ON 11/15/2011 AT 9:00 AM
11/15/2011
- CASE SET FOR A MOTION HEARING ON 12/06/2011 AT 9:00 AM
12/06/2011
- CASE SET FOR A MOTION HEARING ON 01/17/2012 AT 9:00 AM
01/13/2012
- CASE SET FOR A MOTION HEARING ON 02/28/2012 AT 9:00 AM
02/28/2012
- NOTICE THAT PLAINTIFF HAS ANSWERED DEFENDANTS REQUEST FOR
- PRODUCTION OF DOCUMENTS THIS 22ND DAY OF FEB, 2012.
- CASE SET FOR A MOTION HEARING ON 03/27/2012 AT 9:00 AM
03/27/2012
- CASE SET FOR A PRE-TRIAL ON 04/17/2012 AT 9:00 AM
04/10/2012
- NOTICE OF SERVICE: PLAINTIFF SERVED THE FOLLOWING
- DOCUMENTS ON 4/3/12 OF INTERROGATORIES, REQUEST OF
- ADMISSIONS & REQUEST FOR PRODUCTION OF DOCUMENTS, PLUS
- COMPUTER DISK OF SAME AS TO BOTH DEFENDANTS.
05/24/2012
- ENTRY: PLAINTIFF'S MOTION TO DISMISS DEF'S COUNTERCLAIM IS
- GRANTED. DEF'S COUNTERCLAIM IS DISMISSED WITH PREJUDICE.
- PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT IS CONT'D FOR (30)
- DAYS FROM THE DATE OF THIS ENTRY TO ALLOW PARTIES TO RESOLVE
08/22/2012
- CASE SET FOR A MOTION HEARING ON 09/11/2012 AT 9:00 AM
09/06/2012
- CASE SET FOR A MOTION HEARING ON 10/16/2012 AT 9:00 AM
10/16/2012
- CASE SET FOR A PRE-TRIAL ON 11/20/2012 AT 9:00 AM
02/25/2013
- PLAINTIFF'S MOTION TO ENFORCE SETTLEMENT AGREEMENT
02/26/2013
- CASE SET FOR A MOTION HEARING ON 03/19/2013 AT 9:00 AM
05/15/2013
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $14717.91 AND COSTS AND INTEREST OF 3% PER ANNUM
- FROM THE DATE OF JUDGMENT. PAYMENTS OF $1500.00 PER MONTH.
06/12/2013
- PAYMENT - RECEIPT NO. 28608 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
06/25/2013
- GARNISHMENT ISSUED TO CITY NATIONAL BANK 506 PARK AVENUE
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 28695 IN THE AMOUNT OF $ 100.00
07/03/2013
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY CITY NATIONAL BANK
- SIGNED BY ASHLEY DYER 06/27/13
08/15/2013
- ANSWER OF GARNISHMENT - CITY NATIONAL BANK - NO
10/06/2015
- PAYMENT - RECEIPT NO. 32557 IN THE AMOUNT OF $ 50.00
- HEARING-11/17/2015 9:00 AM - DEBTOR EXAM
- DEBTOR'S EXAM SENT TO SHERIFF'S DEPT FOR PERSONAL SERVICE
- ON DEF. & SENT ORDINARY MAIL SERVICE
10/12/2015
- DEBTOR'S EXAM SERVED PERSONALLY ON DEFENDANT
11/06/2015
- CANCEL-11/17/2015 9:00 AM - DEBTOR EXAM
- HEARING-11/24/2015 9:00 AM - DEBTOR EXAM
11/24/2015
- HEARING-12/29/2015 9:00 AM - DEBTOR EXAM
05/15/2020
- NOTICE OF SUBSTITUTION OF COUNSEL
01/10/2022
- NOTICE OF SUBSTITUTION OF COUNSEL
03/09/2022
- PRECIPE ISSUE THE MOTION TO REVIVE BY CERT MAIL FILED ON
- MOTION FOR REVIVOR FILED ON 2/28/22
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 44900 IN THE AMOUNT OF $ 100.00
- HEARING- 05/10/2022 AT 9:00 AM - MOTION HEARING
03/14/2022
- CERTIFIED MAIL RETURNED SIGNED BY MICHELLE DEMENT 3/11/22
05/10/2022
- ORDER OF REVIVOR OF DORMANT JUDGMENT:IN THE SUM OF
- $14717.91 PLUS COURT COST WITH INTERST AT THE ANNUAL RATE
- OF 3% JUDGMENT IS HEREBY ORDERD REVIVED.
05/25/2022
- PRAECIPE TO ISSUE CERTIFICATE OF JUDGMENT FOR LIEN. FILE
- PRAECIPE TO ISSUE CERTIFICATE OF JUDGMENT FOR LIEN.
- PAYMENT - RECEIPT NO. 45477 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
|