| Entry Date |
Entry |
| 6/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
Paid $27.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419375 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. CHECK# 346808 |
| 6/24/2025 |
ATTACH - NTC TO DEF & HRG REQ notice issued to CHRISTOPHE BENJAMIN via Regular Mail |
| 6/24/2025 |
Service for ATTACH - NTC TO DEF & HRG REQ to CHRISTOPHE BENJAMIN sent via Regular Mail was Perfected on 06/25/2025 Answer Due Date : 07/23/2025 |
| 6/24/2025 |
Attach Service notice issued to MILLSTREAM AREA CREDIT UNION via Certified Mail 9414814903030614517338 |
| 6/24/2025 |
Attachment for $4147.74 initiated by MARINER FINANCE LLC against CHRISTOPHE BENJAMIN , Bank - MILLSTREAM AREA CREDIT UNION. |
| 6/24/2025 |
Attachment set for 06/30/2025 at 09:00 AM in room 208 by JUDGE STEPHANIE M BISHOP |
| 5/16/2025 |
Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025415381 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. APPROVAL # 45831796 |
| 5/16/2025 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025415381 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. APPROVAL # 45831796 |
| 5/16/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025415381 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. APPROVAL # 45831796 |
| 5/16/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025415381 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. APPROVAL # 45831796 |
| 5/16/2025 |
Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025415381 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. APPROVAL # 45831796 |
| 5/16/2025 |
Certificate of Judgment Notice issued to STEPHEN D MILES |
| 5/16/2025 |
Certificate of Judgment filed by MARINER FINANCE LLC/Plaintiff on 05/15/2025 /by attorney (LEWIS) |
| 5/6/2025 |
COPY OF FINAL JE Notice issued to STEPHEN D MILES |
| 5/6/2025 |
COPY OF FINAL JE Notice issued to CHRISTOPHE BENJAMIN |
| 5/6/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3546.42 with interest at the rate of 23.420% from 01/21/2025 for MARINER FINANCE LLC rendered on 05/02/2025 |
| 5/2/2025 |
MOTION FOR DEFAULT JUDGMENT filed by MARINER FINANCE LLC/Plaintiff on 05/01/2025 /by attorney (MILES) |
| 3/20/2025 |
Summons - Civil notice issued to CHRISTOPHE BENJAMIN via Regular Mail |
| 3/20/2025 |
Service for Summons - Civil to CHRISTOPHE BENJAMIN sent via Regular Mail was Perfected on 03/21/2025 Answer Due Date : 04/18/2025 |
| 3/20/2025 |
Service for Summons - Civil to CHRISTOPHE BENJAMIN sent via Certified Mail was Failed on 03/20/2025 Receipt Number 9414814903030614497692 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 2/27/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025406238 by STEPHEN D MILES. Payment credited to MARINER FINANCE LLC. 44977657 |
| 2/27/2025 |
Summons - Civil notice issued to CHRISTOPHE BENJAMIN via Certified Mail 9414814903030614497692 |
| 2/27/2025 |
Original Claim $3546.42 Filed, MARINER FINANCE LLC |
| 2/27/2025 |
Case Designation Sheet filed. |
| 2/27/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |