Entry Date |
Entry |
9/6/2023 |
Release of Garnishee Notice issued to TAWA TREE MULCH DIVISION LLC |
9/6/2023 |
Release of Garn GRANTED by STEPHANIE M BISHOP JUDGE on 09/06/2023 (SLOVIN) |
9/5/2023 |
Release of Garn filed by AUTOMOTIVE CREDIT CORPORATION/Plaintiff on 09/05/2023 /by attorney (SLOVIN) |
8/18/2023 |
Service For Affidavit, Order & Ntc of Garn to TAWA TREE MULCH DIVISION LLC sent via Certified Mail was Perfected on 08/18/2023 Receipt Number 9414814903030614403440 |
8/15/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023423486 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 364673 |
8/15/2023 |
Affidavit, Order & Ntc of Garn notice issued to TAWA TREE MULCH DIVISION LLC via Certified Mail 9414814903030614403440 |
8/15/2023 |
Wage Garnishment Notice issued to KEVEN P BOLTZ |
8/15/2023 |
Garnishment for $15068.81 initiated by AUTOMOTIVE CREDIT CORPORATION against KEVEN P BOLTZ, Employer - TAWA TREE MULCH DIVISION LLC. |
5/1/2023 |
DEF COPY OF REVIVOR ORDER RETURNED FROM POST OFFICE MARKED UNABLE TO FORWARD |
3/30/2023 |
Case Status changed to Open case |
3/30/2023 |
Envelope Notice issued to KEVEN P BOLTZ |
3/30/2023 |
Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 03/30/2023 (COUNCIL) |
3/29/2023 |
REVIVOR ENTRY FILED BY ATTY COUNCIL |
3/20/2023 |
Revivor. Plaintiff appeared. Defendant failed to appear despite good service of the motion. Revivor granted. Plaintiff to submit appropriate journal entry for approval. s/ Judge Stephanie M Bishop |
3/10/2023 |
DEF COPY OF ASSGINMENT NOTICE RETURNED FROM POST OFFICE MARKED NOT DELIVERABLE AS ADDRESSED |
3/2/2023 |
MOTION TO REVIVE notice issued to KEVEN P BOLTZ via Regular Mail |
3/2/2023 |
Service for MOTION TO REVIVE to KEVEN P BOLTZ sent via Regular Mail was Perfected on 03/02/2023 |
3/2/2023 |
Service for MOTION TO REVIVE to KEVEN P BOLTZ sent via Certified Mail was Failed on 03/01/2023 Answer Due Date : 08/12/2013 Receipt Number 9414814903030614371299 Failure Reason: UNCLAIMED |
2/7/2023 |
MOTION TO REVIVE notice issued to KEVEN P BOLTZ via Certified Mail 9414814903030614371299 |
2/7/2023 |
Assignment Notice - Civil Notice issued to KEVEN P BOLTZ |
2/7/2023 |
Assignment Notice - Civil Notice issued to BRAD A COUNCIL |
2/7/2023 |
Revivor set for 03/20/2023 at 01:30 PM in room 208 by JUDGE STEPHANIE M BISHOP |
2/6/2023 |
RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. S/BY SMB, JUDGE |
2/6/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023403344 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 342917 |
2/6/2023 |
Motion to Revive Judgment filed by AUTOMOTIVE CREDIT CORPORATION/Plaintiff on 01/30/2023 /by attorney (COUNCIL) |
1/24/2023 |
SUBSTITUTION OF COUNSEL filed by AUTOMOTIVE CREDIT CORPORATION/Plaintiff on 01/24/2023 /by attorney (COUNCIL) |
3/26/2019 |
Case Status changed to Inactive/Dormant case |
7/24/2013 |
CANCELLED Attachment for 07/26/2013 at 09:00 AM by Judge ROBERT A FRY |
7/24/2013 |
ANSWER OF BANK MARKED NO FUNDS filed by WOODFOREST NATIONAL BANK/Bank on 07/24/2013 |
7/18/2013 |
Service For Attach Service to WOODFOREST NATIONAL BANK sent via Certified Mail was Perfected on 07/18/2013 Receipt Number 9171082133393587174763 |
7/15/2013 |
Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2013438891 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORPORATION. CHECK# 90162 |
7/15/2013 |
Service for ATTACH - NTC TO DEF & HRG REQ to KEVEN P BOLTZ sent via Regular Mail was Perfected on 07/15/2013 Answer Due Date : 08/12/2013 |
7/15/2013 |
ATTACH - NTC TO DEF & HRG REQ notice issued to KEVEN P BOLTZ via Regular Mail |
7/15/2013 |
Attach Service notice issued to WOODFOREST NATIONAL BANK via Certified Mail 9171082133393587174763 |
7/15/2013 |
Attachment for $14232.83 initiated by AUTOMOTIVE CREDIT CORPORATION against KEVEN P BOLTZ, Bank - WOODFOREST NATIONAL BANK. |
7/15/2013 |
Attachment set for 07/26/2013 at 09:00 AM by Judge ROBERT A FRY |
8/19/2008 |
DEFT'S COPY OF DFLT JE RETD/ENVELOPE MARKED "MOVED LEFT NO ADDRESS/UNABLE TO FWD" |
8/8/2008 |
Envelope Notice issued to KEVEN P BOLTZ |
8/8/2008 |
Judgment: DEFAULT JUDGMENT of $5982.01 for AUTOMOTIVE CREDIT CORPORATION rendered. JE, ORDERED THAT PLTF RECOVER FROM THE DEFT THE AMT OF $5982.01 PLUS 25% (CONTRACTUAL RATE) INTEREST PER ANNUM FROM 1/25/08 +CC |
8/8/2008 |
MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT GRANTED by ROBERT A FRY JUDGE on 08/08/2008 |
8/5/2008 |
MOTION FOR DEFAULT JUDGMENT W/ AFFIDAVIT filed by AUTOMOTIVE CREDIT CORPORATION/Plaintiff on 08/05/2008 /by attorney (MICHALSKY) |
4/21/2008 |
Service for Summons - Civil to KEVEN P BOLTZ sent via Certified Mail was Perfected Summons on 04/17/2008 Answer Due Date : 05/15/2008 Signed by JENNIFER BARGER Receipt Number 9171082133393507339814 |
4/16/2008 |
Paid $2.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2008309322 by MELISSA FELDMAN MICHALSKY CK 52404. Payment credited to AUTOMOTIVE CREDIT CORPORATION. |
4/16/2008 |
Paid $56.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2008309322 by MELISSA FELDMAN MICHALSKY CK 52404. Payment credited to AUTOMOTIVE CREDIT CORPORATION. |
4/16/2008 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2008309322 by MELISSA FELDMAN MICHALSKY CK 52404. Payment credited to AUTOMOTIVE CREDIT CORPORATION. |
4/16/2008 |
Paid $1.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2008309322 by MELISSA FELDMAN MICHALSKY CK 52404. Payment credited to AUTOMOTIVE CREDIT CORPORATION. |
4/16/2008 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2008309322 by MELISSA FELDMAN MICHALSKY CK 52404. Payment credited to AUTOMOTIVE CREDIT CORPORATION. |
4/16/2008 |
PRECIPE FOR CERT MAIL filed by AUTOMOTIVE CREDIT CORPORATION/Plaintiff on 04/14/2008 /by attorney (MICHALSKY) |
4/15/2008 |
Summons - Civil notice issued to KEVEN P BOLTZ via Certified Mail 9171082133393507339814 |
4/15/2008 |
Original Claim $5982.01 Filed, AUTOMOTIVE CREDIT CORPORATION |