06/16/2003
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/05/2003 AT 2:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $30.00
- PAYMENT - RECEIPT NO. 0301247 IN THE AMOUNT OF $ 30.00
- CERTIFIED MAIL SENT TO JORDAN, SHARON
- CERT MAIL # XXXXXXXXX6900810
06/23/2003
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
07/29/2003
- UPON MOTION OF DEFENDANT, CASE CURRENTLY SET FOR 8/5/03 IS
- HEREBY CONTINUED FOR THREE WEEKS. NO FURTHER CONTINUANCES
- WILL BE GRANTED. J150 P933
- CASE SET FOR A INITIAL CALL ON 08/26/2003 AT 2:30 PM
08/26/2003
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $800.00 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
- TO FILE OBJECTIONS. J157 P044
04/14/2005
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0501267 IN THE AMOUNT OF $ 35.00
- REC'D MOTION & AFFIDAVIT & ORDER FOR JUDGMENT DEBTOR
04/19/2005
- ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 5/31/05
- CASE SET FOR A DEBTOR EXAM ON 05/31/2005 AT 1:30 PM
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0001 2175
05/31/2005
- PAYMENT - RECEIPT NO. 0501817 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 0501818 IN THE AMOUNT OF $ 20.00
- CHECK NO 10366 WAS ISSUED TO SCOTT BURRIS
- BOTH PARTIES APPEARED FOR DEBTOR EXAM.
06/30/2009
- JUDGMENT OF DEBTOR EXAM FILED $
- PAYMENT - RECEIPT NO. 0902337 IN THE AMOUNT OF $ 35.00
07/01/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
07/21/2009
- ORDER GRANTING JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
- CASE SET FOR A DEBTOR EXAM ON 08/11/2009 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
07/30/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
08/11/2009
- DEF APPEARED LATE FOR HEARING BUT PLTF WAS STILL HERE ON
- ANOTHER CASE. DEBTOR EXAM WAS ADMINISTERED W/OUT OATH BY
10/02/2009
- PAYMENT - RECEIPT NO. 0903557 IN THE AMOUNT OF $ 25.00
10/31/2009
- CHECK NUMBER 15175 WRITTEN TO SCOTT BURRIS
- $ 25.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15175 WAS ISSUED TO SCOTT BURRIS
11/05/2009
- PAYMENT - RECEIPT NO. 0903960 IN THE AMOUNT OF $ 25.00
11/25/2009
- PAYMENT - RECEIPT NO. 0904189 IN THE AMOUNT OF $ 25.00
11/30/2009
- CHECK # 15276 WAS ISSUED TO SCOTT BURRIS
- CHECK # 15277 WAS ISSUED TO SCOTT BURRIS
01/25/2010
- PAYMENT - RECEIPT NO. 1000247 IN THE AMOUNT OF $ 25.00
01/31/2010
- CHECK NUMBER 15479 WRITTEN TO SCOTT BURRIS
- $ 25.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15479 WAS ISSUED TO SCOTT BURRIS
02/12/2010
- PAYMENT - RECEIPT NO. 1000551 IN THE AMOUNT OF $ 50.00
02/28/2010
- CHECK NUMBER 15575 WRITTEN TO SCOTT BURRIS
- $ 50.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15575 WAS ISSUED TO SCOTT BURRIS
06/23/2010
- PAYMENT - RECEIPT NO. 1002158 IN THE AMOUNT OF $ 50.00
06/30/2010
- CHECK NUMBER 15967 WRITTEN TO SCOTT BURRIS
- $ 50.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15967 WAS ISSUED TO SCOTT BURRIS
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