| Case Number: | 1JU-14-00658CI |
| Case Type: | Civil District Court (1JU) |
| Case Status: | Closed |
| Action: | Debt Collection |
| Case Judge: | Levy, Keith B |
| File Date: | 15 May 2014 |
| Name | Role |
|---|---|
| TRUE NORTH FEDERAL CREDIT UNION | Plaintiff |
| Peters, Christian | Defendant |
| Disposition | Date | Case Judge |
|---|---|---|
| Default Judgment for Plaintiff by Judge | 2014-08-07 | Levy, Keith B |
| Date | Account | Check | Amount | Description |
|---|---|---|---|---|
| 2015-05-15 | 03643AN | 401217 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-06-08 | 03643AN | 402174 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-06-16 | 03643AN | 402486 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-06-26 | 03643AN | 402903 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-07-15 | 03643AN | 403471 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-07-23 | 03643AN | 403886 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-08-12 | 03643AN | 404496 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-08-24 | 03643AN | 404994 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-09-08 | 03643AN | 405503 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| 2015-09-18 | 03643AN | 405896 | $63.02 | Case 1JU-14-00658CI Wage Garnishment Disbursemen |
| Receipt Number | Date | Amount |
|---|---|---|
| 1054516 | 2014-05-15 | $90.00 |
| 1077111 | 2014-07-28 | $0.75 |
| 1168483 | 2015-04-27 | $63.02 |
| 1172618 | 2015-05-12 | $63.02 |
| 1176728 | 2015-05-26 | $63.02 |
| 1180803 | 2015-06-08 | $63.02 |
| 1188980 | 2015-07-06 | $63.02 |
| 1193066 | 2015-07-20 | $63.02 |
| 1197471 | 2015-08-03 | $63.02 |
| 1202011 | 2015-08-17 | $63.02 |
| Cost Type | Amount Owned | Amount Paid | Amount Adjusted | Amount Outstanding |
|---|---|---|---|---|
| Total | $116.50 | $115.75 | $0.75 | $0.00 |
| Filing Fee | $90.00 | $90.00 | $0.00 | $0.00 |
| Miscellaneous Revenue | $26.50 | $25.75 | $0.75 | $0.00 |
| - | - | - | - | - |
| 07/28/2014 | - | $0.75 | Clerical Error | - |
| Date | Text |
|---|---|
| 2014-05-15 |
Initial Judicial Assignment: Honorable Keith Levy
|
| 2014-05-15 |
District Court Debt Complaint Receipt: 1054516 Date: 05/15/2014
|
| 2014-05-15 |
Summons and Notice to Both Parties of Judicial Assignment
|
| 2014-05-15 |
Attorney Information
Attorney Sleeper, Gary representing Plaintiff(s) True North Federal Credit Union as of 05/15/2014
|
| 2014-06-25 |
Return of Service
|
| 2014-06-27 |
Civil Rule 4(f) Affidavit of Service
Gary Sleeper (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
|
| 2014-07-28 |
Copies Made (Case) Receipt: 1077111 Date: 07/28/2014
|
| 2014-07-28 |
Copies Made (Case)
|
| 2014-08-04 |
Application for Default Judgment; Affidavit in Support; Prejudgment Computation Sheet; Affidavit of Counsel in Support of Attorney's Fees; Notice of Filin Original Note
Attorney: Withen, Khalial L (1311092)
Gary Sleeper (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
Filing Party: True North Federal Credit Union
Case Motion #2
|
| 2014-08-07 |
Order Granting Motion
Case Motion #1
Application for Entry of Default; Affidavit in Support
|
| 2014-08-07 |
Default Judgment for Plaintiff Granted by Judge
|
| 2014-08-08 |
Order Granting Motion
Case Motion #2
Application for Default Judgment; Affidavit in Support; Prejudgment Computation Sheet; Affidavit of Counsel in Support of Attorney's Fees; Notice of Filin Original Note
|
| 2014-12-04 |
Return of Service
Cost: 150
|
| 2015-01-23 |
Return of Service on PFD - No Money Seized
Cost $30
|
| 2015-03-02 |
Return of Service
Cost: $100.00
|
| 2015-04-06 |
Information for Writ of Execution
|
| 2015-04-06 |
Writ of Execution for Garnishment of Earnings Issued
|
| 2015-04-10 |
Employer's Response to Writ of Execution for Garnishment of Earnings
|
| 2015-04-10 |
Return of Service
Cost: $65.00
|
| 2015-04-15 |
Return of Service
Cost: $65.00
|
| 2015-04-27 |
Wage Garnishment Payment
Check Number: 624872
Check Date: 4/24/15 Receipt: 1168483 Date: 04/27/2015
|
| 2015-05-12 |
Wage Garnishment Payment
Check Number: 625112
Check Date: 5/8/15 Receipt: 1172618 Date: 05/12/2015
|
| 2015-05-15 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens
|
| 2015-05-26 |
Wage Garnishment Payment
Check Number: 625351
Check Date: 5/22/15 Receipt: 1176728 Date: 05/26/2015
|
| 2015-06-08 |
Wage Garnishment Payment
Check Number: 625540
Check Date: 06/05/15 Receipt: 1180803 Date: 06/08/2015
|
| 2015-06-08 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-06-16 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-06-22 |
Wage Garnishment Payment
Check Number: 625730
Check Date: 6/19/15 Receipt: 1184971 Date: 06/22/2015
|
| 2015-06-26 |
Wage Garnishment Disbursement to: Law Office of Jermain Dunnagan & Owens
|
| 2015-07-06 |
Wage Garnishment Payment
Check Number: 625928
Check Date: 7/2/15 Receipt: 1188980 Date: 07/06/2015
|
| 2015-07-15 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-07-20 |
Wage Garnishment Payment
Check Number: 626135
Check Date: 7/17/15 Receipt: 1193066 Date: 07/20/2015
|
| 2015-07-23 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-08-03 |
Wage Garnishment Payment
Check Number: 626294
Check Date: 7/31/15 Receipt: 1197471 Date: 08/03/2015
|
| 2015-08-12 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-08-17 |
Wage Garnishment Payment
Check Number: 626528
Check Date: 8/14/15 Receipt: 1202011 Date: 08/17/2015
|
| 2015-08-24 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-08-31 |
Wage Garnishment Payment
Check Number: 626724
Check Date: 8/28/15 Receipt: 1206784 Date: 08/31/2015
|
| 2015-09-08 |
Wage Garnishment Disbursement to: Jermain dunnagan & Owens PC
|
| 2015-09-18 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-09-28 |
Wage Garnishment Payment dated 9/25/15 ck#627117 Receipt: 1215275 Date: 09/28/2015
|
| 2015-10-05 |
Wage Garnishment Disbursement to: Law Office of Jermain Dunnagan & Owens
|
| 2015-10-12 |
Wage Garnishment Payment, Check # 627387 for $63.02 Receipt: 1219881 Date: 10/12/2015
|
| 2015-10-21 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2015-11-05 |
Wage Garnishment Disbursement to: Law Office of Jermain Dunnagan & Owens
|
| 2015-11-09 |
Wage Garnishment Payment, Chk 627814 dated 11/6/15 Receipt: 1240654 Date: 11/09/2015
|
| 2015-11-23 |
Wage Garnishment Payment
Check Number: 628000
Check Date: 11/20/15 Receipt: 1243904 Date: 11/23/2015
|
| 2015-11-24 |
Wage Garnishment Disbursement to: Law Office of Jermain Dunnagain & Owens
|
| 2015-12-07 |
Wage Garnishment Payment
Check Number: 628193
Check Date: 12/04/15 Receipt: 1247628 Date: 12/07/2015
|
| 2015-12-21 |
Wage Garnishment Payment
Check Number: 628425
Check Date: 12/18/15 Receipt: 1251448 Date: 12/21/2015
|
| 2015-12-22 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-01-05 |
Wage Garnishment Payment
Check Number: 628698
Check Date: 12/31/15 Receipt: 1254958 Date: 01/05/2016
|
| 2016-01-19 |
Wage Garnishment Payment
Check Number: 628867
Check Date: 01/15/16 Receipt: 1258725 Date: 01/19/2016
|
| 2016-01-26 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-02-01 |
Wage Garnishment Payment
Check Number: 629092
Check Date: 01/29/16 Receipt: 1262392 Date: 02/01/2016
|
| 2016-02-08 |
Return of Service on PFD - No Money Seized
Cost $30
|
| 2016-02-16 |
Wage Garnishment Payment
Check Number: 629318
Check Date: 02/12/16 Receipt: 1266557 Date: 02/16/2016
|
| 2016-02-29 |
Wage Garnishment Payment
Check Number: 629494
Check Date: 02/26/16 Receipt: 1270224 Date: 02/29/2016
|
| 2016-03-01 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-03-14 |
Wage Garnishment Payment
Check Number: 629744
Check Date: 03/11/16 Receipt: 1274481 Date: 03/14/2016
|
| 2016-03-21 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-03-31 |
Wage Garnishment Payment
Check Number: 629952
Check Date: 03/25/16 Receipt: 1279540 Date: 03/31/2016
|
| 2016-04-11 |
Wage Garnishment Payment Receipt: 1282480 Date: 04/11/2016
|
| 2016-04-22 |
Wage Garnishment Disbursement to: Law Office of Jermain Dunnagan & Owens
|
| 2016-04-28 |
Wage Garnishment Payment Receipt: 1287938 Date: 04/28/2016
|
| 2016-05-09 |
Wage Garnishment Payment
Check number 630517 dated 5/6/16 Receipt: 1291022 Date: 05/09/2016
|
| 2016-05-18 |
Wage Garnishment Disbursement to:
Jermain Dunnagan & Owens PC
|
| 2016-05-23 |
Wage Garnishment Payment
check dated 5/20/16 check number 630697 Receipt: 1295523 Date: 05/23/2016
|
| 2016-06-01 |
Wage Garnishment Disbursement to
Law Office of Jermain Dunnagan & Owens
|
| 2016-06-06 |
Wage Garnishment Payment
Check number 630885 dated 6/3/16 Receipt: 1299133 Date: 06/06/2016
|
| 2016-06-10 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-06-20 |
Wage Garnishment Payment, Check dated 6/17/16 Receipt: 1303984 Date: 06/20/2016
|
| 2016-07-07 |
Wage Garnishment Payment, Chk dated 7/1/16 Receipt: 1309041 Date: 07/07/2016
|
| 2016-07-18 |
Wage Garnishment Payment, chk dated 7/15/16 Receipt: 1311983 Date: 07/18/2016
|
| 2016-07-19 |
Wage Garnishment Disbursement to:
Jermain Dunnagan & Owens PC
|
| 2016-07-27 |
Wage Garnishment Disbursement to:
Jermain Dunnagan & Owens PC
|
| 2016-08-04 |
Wage Garnishment Payment, ck dated 7/29/16 Receipt: 1318145 Date: 08/04/2016
|
| 2016-09-01 |
Wage Garnishment Payment dated 8/26/16 Receipt: 1326337 Date: 09/01/2016
|
| 2016-09-14 |
Wage Garnishment Disbursement to: Jermain Dunnagan & Owens PC
|
| 2016-09-15 |
Wage Garnishment Payment dated 9/9/16 Receipt: 1330240 Date: 09/15/2016
|
| 2016-09-26 |
Wage Garnishment Disbursement to:
Jermain Dunnagan & Owens PC
|
| 2016-10-04 |
Wage Garnishment Disbursement to:
Jermain Dunnagan & Owens PC
|
| 2017-02-21 |
Return of Service on PFD - No Money Seized - 04/01/16
Cost $30.00
|
| 2018-02-06 |
Return of Service on PFD - No Money Seized
Cost $30.00
|
| 2019-02-12 |
Return of Service on PFD - No Money Seized
Cost $30.00
|
| 2021-09-07 |
Return of Service on PFD - No Money Seized - 2020
Cost $30.00
|
| 2021-09-29 |
NPS - Writ of Execution Disbursement to Debtor: Christian Peters
Proof of Service on Debtor not Timely Filed
|
| 2021-11-02 |
Pending Void Check #498000
Check Returned to Centralized Accounting - No New Current Address Identified
|
| 2022-03-29 |
Substitution Of Counsel
Attorney: Royce, Robert A (8511193)
|
| 2022-03-29 |
Attorney Information
Attorney Royce, Robert A representing Plaintiff True North Federal Credit Union as of 03/29/2022
|
| 2022-03-29 |
Attorney Information
Attorney Sleeper, Gary dismissed/withdrawn for True North Federal Credit Union on 03/29/2022
|
| 2022-05-23 |
Writ of Execution Fee (AdR 9(e)(10)) & Info for Writ of Execution on Garnishment of Earnings
Attorney: Royce, Robert A (8511193) Receipt: 1989491 Date: 07/27/2022
|
| 2022-06-13 |
Return of Service on PFD - No Money Seized
Cost $30
|
| 2022-08-08 |
Writ of Execution for Garnishment of Earnings Issued
Process Server: Civil Claims Svcs
|
| 2022-08-18 |
Successful Service of Writ of Execution for Garnishment of Earnings (CIV525)
Cost :$65.00
|
| 2022-09-02 |
Wage Garnishment Payment (check dated 8/19/22) Receipt: 2001717 Date: 09/06/2022
|
| 2022-09-02 |
Wage Garnishment Payment (check dated 08/26/22) Receipt: 2001718 Date: 09/06/2022
|
| 2022-09-02 |
Wage Garnishment Payment (check dated 9/2/22) Receipt: 2001719 Date: 09/06/2022
|
| 2022-09-16 |
Wage Garnishment Payment (check dated 9/16/2022) Receipt: 2009655 Date: 09/30/2022
|
| 2022-09-27 |
Wage Garnishment Payment (check dated 9/23/22) Receipt: 2008447 Date: 09/27/2022
|
| 2022-10-10 |
Wage Garnishment Payment (check dated 9/9/22) Receipt: 2013319 Date: 10/12/2022
|
| 2022-10-10 |
Wage Garnishment Payment (check dated 10/07/2022) Receipt: 2013321 Date: 10/12/2022
|
| 2022-10-14 |
Successful Service of Judgment Debtor Packet for Garnishment
Service Date: 10/8/22
Cost: $65
|
| 2022-10-21 |
Notice to Terminate Writ of Execution for Garnishment of Earnings
Attorney: Royce, Robert A (8511193)
|
| 2022-10-31 |
Wage Garnishment Payment (Check dated 10/21/2022) Receipt: 2018476 Date: 10/31/2022
|
| 2022-11-29 |
Wage Garnishment Disbursement to:
Attorney: Royce, Robert A (8511193)
|
| 2023-02-03 |
Attorney Information
Attorney Royce, Robert A dismissed/withdrawn for True North Federal Credit Union on 02/03/2023
|
| 2023-02-03 |
Attorney Information
Attorney Bajwa, Nicholas representing Plaintiff True North Federal Credit Union as of 02/03/2023
|
| 2023-02-03 |
Substitution Of Counsel
Nicholas Bajwa (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
|
| 2023-04-29 |
Return of Service on PFD - No Money Seized
Cost $30
|
| 2023-06-12 |
Attorney Information
Attorney Bajwa, Nicholas dismissed/withdrawn for True North Federal Credit Union on 06/12/2023
|
| 2023-06-12 |
Attorney Information
Attorney Holmquist, Max D representing Plaintiff True North Federal Credit Union as of 06/12/2023
|
| 2023-06-12 |
Substitution Of Counsel
Max D Holmquist (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
|
| 2023-06-29 |
Civil Deficiency Memo mailed re:
Check received on 6/19/23 was dated 10/14/22 and stale
Civil Deficiency Memo (1/22)
Sent on: 06/29/2023 16:10:26.46
|
| 2023-08-23 |
Notice of Change of Address
Attorney: Holmquist, Max D (0911057)
|
| 2024-06-17 |
Return of Service on PFD - No Money Seized
Cost $40
|
| 2024-10-21 |
Satisfaction of Judgment
Max D Holmquist (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
|
| 2024-10-21 |
Return of Service on PFD
Cost $40.00
|
| 2024-10-21 |
Satisfaction of Judgment
|
| 2024-11-07 |
PFD Match Garnishments & Assign
ALN 2024061902-7 PETERS, CHRISTIAN Receipt: 2234042 Date: 11/07/2024
|
| 2024-11-18 |
PFD Disbursement refunded to debtor
|
| 2024-11-18 |
Notice of Termination of Writ of Execution
Notice of Termination of Writ of Execution
Sent on: 11/18/2024 10:39:54.77
|
| 2014-08-04 |
Application for Entry of Default; Affidavit in Support
Attorney: Withen, Khalial L (1311092)
Gary Sleeper (Attorney) on behalf of True North Federal Credit Union (Plaintiff)
Filing Party: True North Federal Credit Union
Case Motion #1
|
| 2015-09-14 |
Wage Garnishment Payment
Check Number: 626953
Check Date: 09/11/15 Receipt: 1210863 Date: 09/14/2015
|
| 2015-10-26 |
Wage Garnishment Payment
Check Number: 627603
Check Date: 10/23/15 Receipt: 1224147 Date: 10/26/2015
|
| 2020-07-22 |
Return of Service on Execution & Payment
Process Server: North Country Process Inc. Cost: $ 35.70
Receipt: 1754467 Date: 07/24/2020
|
| 2022-10-03 |
Wage Garnishment Payment (check dated 9/30/22) Receipt: 2011111 Date: 10/05/2022
|
| 2022-11-28 |
Notice of Termination of Writ of Execution
Notice of Termination of Writ of Execution
Sent on: 11/28/2022 16:33:32.31
|
| 2025-01-21 |
Full Return of Service on Writ of Execution
|
