Entry Date |
Entry |
5/17/2023 |
ANSWER OF EMPLOYER RETD STATING DEFT IS NO LONGER EMPLOYED filed by JACKS HEATING AC & PLUMBING INC/Employer on 05/17/2023 (TERMINATED 1/26/23) |
5/12/2023 |
Service For Affidavit, Order & Ntc of Garn to JACKS HEATING AC & PLUMBING INC sent via Certified Mail was Perfected on 05/12/2023 Receipt Number 9414814903030614386552 |
5/5/2023 |
Affidavit, Order & Ntc of Garn notice issued to JACKS HEATING AC & PLUMBING INC via Certified Mail 9414814903030614386552 |
5/5/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023413046 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 71000 |
5/5/2023 |
Wage Garnishment Notice issued to JIMMY THOMAS |
5/5/2023 |
Garnishment for $7068.45 initiated by LENDMARK FINANCIAL SERVICES LLC against JIMMY THOMAS, - . |
3/21/2023 |
COPY OF FINAL JE Notice issued to JIMMY THOMAS |
3/21/2023 |
COPY OF FINAL JE Notice issued to DYLAN M BOOTH |
3/21/2023 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $6477.04 with interest at the rate of 24.99% from 12/08/2022 for LENDMARK FINANCIAL SERVICES LLC rendered on 03/21/2023 |
3/21/2023 |
MOTION FOR DEFAULT JUDGMENT filed by LENDMARK FINANCIAL SERVICES LLC /Plaintiff on 03/21/2023 /by attorney (WOOLDRIDGE) |
3/14/2023 |
NOTICE OF FILING OF PAY HISTORY AND LOAN STATUS AFFIDAVIT FILED BY PLAINTIFF ATTORNEY DYLAN BOOTH |
2/15/2023 |
Assignment Notice - Civil Notice issued to JIMMY THOMAS |
2/15/2023 |
Assignment Notice - Civil Notice issued to DYLAN M BOOTH |
2/15/2023 |
Damages changed to 03/20/2023 at 02:30 PM in room 1 by JUDGE ALAN D HACKENBERG COURT RECEIVED MOTION FOR DEFAULT JUDGMENT. THERE WAS NO AFFIDAVIT OR ACCOUNT STATEMENT SHOWING AMOUNT OWED. HEARING MAY BE CANCELLED UPON PLAINTIFF SUBMITTING THE APPROPRIATE DOCUMENTATION. |
2/14/2023 |
RECD MOTION FOR DEFAULT JUDGMENT. THERE IS NO AFFIDAVIT OR ACCOUNT STAT SHOWING AMOUNT OWED. SET FOR HEARING ON ISSUE ON DAMAGES. HEARING MAY BE CANCELLED UPON DEF SUBMITTING THE APPROPRIATE DOCUMENTATION.
S/ JUDGE KEVIN SMITH |
2/13/2023 |
MOTION FOR DEFAULT JUDGMENT filed by LENDMARK FINANCIAL SERVICES LLC /Plaintiff on 02/13/2023 /by attorney (BOOTH) |
1/3/2023 |
Service For Summons - Civil to JIMMY THOMAS sent via Certified Mail was Perfected on 01/03/2023 Answer Due Date: 01/31/2023 Receipt Number 9414814903030614364987 |
12/27/2022 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2022434873 by DYLAN M BOOTH. Payment credited to LENDMARK FINANCIAL SERVICES LLC . CHECK# 66895 |
12/27/2022 |
Summons - Civil notice issued to JIMMY THOMAS via Certified Mail 9414814903030614364987 |
12/27/2022 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
12/27/2022 |
Case Designation Sheet filed. |
12/27/2022 |
Original Claim $6477.04 Filed, LENDMARK FINANCIAL SERVICES LLC |