| Court: | cacd |
| Docket #: | 2:00-cv-13034 |
| Case Name: | USA v. Ismail D Haugabook, et al |
| PACER case #: | 13687 |
| Date filed: | 2000-12-12 |
| Date terminated: | 2001-04-19 |
| Assigned to: | Judge CVRecovery Case CRStatistics Unassigned |
| Case Cause: | 20:1080 Student Loan Recovery |
| Nature of Suit: | 152 Contract: Recovery Student Loan |
| Jury Demand: | None |
| Jurisdiction: | U.S. Government Plaintiff |
| Represented Party | Attorney & Contact Info |
| United States of America Plaintiff |
Carl N Marschall |
| Ismail D Haugabook Defendant also known asIsmail De-Haugabook |
| Date Filed | Document # | Attachment # | Short Description | Long Description | Upload date | SHA1 hash |
| 2000-12-12 | 1 | 0 | COMPLAINT ON PROMISSORY NOTE filed ( Dept of Education). Summons Issued (pc) (Entered: 12/14/2000) | |||
| 2000-12-28 | 2 | 0 | RETURN OF SUMMONS and proof of service executed upon defendant Ismail D Haugabook aka Ismail De-Haugabook on 12/26/00 by subst svc by deliv S/C to Jane Doe (see doc for fur details) a competent member at the dwelling house or usual abode of the person served & by mail on 12/27/00; Decs of Mailing & Mil Ser attached (yl) (Entered: 01/03/2001) | |||
| 2001-04-19 | 3 | 0 | REQUEST by plaintiff USA for Ent of Dflt & Dflt Jgm; Decl of Jerry A Weissburg (yl) (Entered: 04/19/2001) | |||
| 2001-04-19 | 4 | 0 | DEFAULT ENTERED BY CLERK as to defendant Ismail D Haugabook aka Ismail De-Haugabook (yl) (Entered: 04/19/2001) | 2017-07-10 18:46:30 | 368c06de2ab50d915009634bc8d065cac7d33d1f | |
| 2001-04-19 | 5 | 0 | DEFAULT JUDGMENT BY CLERK: ADJUDGED that the USA, plf, do have & recover of & from dft Ismail D Haugabook aka Ismail De-Haugabook the sum of $1,018.68 as prin for clm number 1, $1,517.97 as prin for clm number 2; total prin amt for all clms $2,536.65, $1,611.13 as accrued pre-jgm int for clm number 1, $2,671.47 as accrued pre-jgm int for clm number 2 for a total pre-jgm int of $4,282.60, $170.00 for crt cost, plus $453.67 atty fees, less credits of $0.00 for a total amt of $7,529.92 plus int from 4-19-01, at the rate of $.20 per day for clm number 1 & the rate of $.29 per day for clm number 2 to date of ent of jgm. Jgm to accrue int at the legal rate until paid. terminating case (MD JS-6) (ENT 4-19-01) (SEND) Mld copies (yl) (Entered: 04/19/2001) | |||
| 2001-04-19 | 6 | 0 | BILL OF COSTS RETURNABLE submitted by plaintiff USA re [5-2] (yl) (Entered: 04/19/2001) |