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Docket Entries
- Case 322022SC000225SCAXMX Filed with Clerk on 5/10/2022
- NOTICE TO DEFENDANT OF RIGHT TO DISSOLVE WRIT AND CERTIFICATE OF SERVICE ON DEFENDANT PURSUANT TO 77.055 FLA. STAT
- NOTICE TO DEFENDANT OF RIGHT TO DISSOLVE WRIT AND CERTIFICATE OF SERVICE ON DEFENDANT PURSUANT TO 77.055 FLA STAT
- NOTICE TO DEFENDANT OF RIGHT TO DISSOLVE WRIT AND CERTIFICATE OF SERVICE ON DEFENDANT PURSUANT TO 77.055 FLA. STAT.
- CERTIFICATE OF SERVICE ON, AND NOTICE TO, DEFENDANT PURSUANT TO 77.041 FLA. STAT.
- RETURN OF SERVICE SERVED: MANAGEMENT AND TRAINING CORPORATION 09/05/2024
- Case Status set to CLOSED
- CONTINUING WRIT OF GARNISHMENT AGAINST SALARY OR WAGES FOR LEBRESHIA TRIPP
- RECEIPT
- Payment received: $85.00 Receipt Number MX 2024007673
- Assessment 2 Total Assessed $85.00 Balance Remaining $0.00
- MOTION FOR CONTINUING WRIT OF GARNISHMENT AGAINST SALARY OR WAGES FOR LEBRESHIA TRIPP
- Assessment 2 assessed at sum $85.00
- Case Status set to REOPENED
- Reopened for SC AND CC REOPEN on 8/20/2024
- RE-RECORDED CERTIFIED FINAL JUDGMENT
- ATTORNEY COVER LETTER
- RECORDED FINAL JUDGEMENT
- Case Status set to CLOSED
- FINAL JUDGEMENT
- MOTION FOR ENTRY OF FINAL JUDGMENT
- Case Status set to REOPENED
- Reopened for Civil Modification on 7/10/2023
- RECORDED ORDER APPROVING SETTLEMENT STIPULATION AND DISMISSAL
- Case Status set to CLOSED
- ORDER APPROVING SETTLEMENT STIPULATION AND DISMISSAL
- REPORT TO THE COURT ON PRE-TRIAL CONFERENCE - THE CLERKS FILE, AS OF TODAYS DATE, DOES NOT CONTAIN PROOF OF SERVCE FOR DEFENDANT, DEFENDANT WAS NOT PRESENT.
- RETURN OF SERVICE UNSERVED: LEBRESHIA TRIPP - 5/19/2022
- Judge: MERCER , WADE Assigned
- RECEIPT
- Event SC PRETRIAL MEDIATIO scheduled on 6/15/2022 at 1000 AM, VC - Judge ASSIGNED MEDIATION presiding.
- Payment received: $185.00 Receipt Number MX 2022004632
- Assessment 1 Total Assessed $185.00 Balance Remaining $0.00
- Attorney: Assigned to LVNV FUNDING LLC
- SUMMONS ISSUED TO: LEBRESHIA TRIPP - 5/11/2022
- STATEMENT OF CLAIM
- CIVIL COVER SHEET
- Assessment 1 assessed at sum $185.00
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