10/28/2005
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0503579 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 1016
11/07/2005
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0002 1016
01/17/2006
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
01/24/2006
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1034.00 PLUS INTEREST AND COSTS.
04/27/2006
- GARNISHMENT FILING $100.00
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- PAYMENT - RECEIPT NO. 0601270 IN THE AMOUNT OF $ 100.00
04/28/2006
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 9999
05/05/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0002 9999
05/10/2006
- REC'D ANSWER FOR GARN FROM EMPLOYER, IS EMPLOYED, NO FUNDS
05/19/2006
- PAYMENT - RECEIPT NO. 0601522 IN THE AMOUNT OF $ 108.63
05/26/2006
- PAYMENT - RECEIPT NO. 0601588 IN THE AMOUNT OF $ 108.63
05/31/2006
- CHECK NO 11313 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 217.26
06/01/2006
- PAYMENT - RECEIPT NO. 0601650 IN THE AMOUNT OF $ 138.90
06/09/2006
- PAYMENT - RECEIPT NO. 0601749 IN THE AMOUNT OF $ 109.55
06/23/2006
- PAYMENT - RECEIPT NO. 0601873 IN THE AMOUNT OF $ 108.63
06/28/2006
- PAYMENT - RECEIPT NO. 0601962 IN THE AMOUNT OF $ 108.63
06/29/2006
- PAYMENT - RECEIPT NO. 0601984 IN THE AMOUNT OF $ 109.55
06/30/2006
- CHECK NO 12406 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 465.71
- CHECK NO 12432 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 109.55
07/06/2006
- PAYMENT - RECEIPT NO. 0602073 IN THE AMOUNT OF $ 108.63
07/17/2006
- PAYMENT - RECEIPT NO. 0602161 IN THE AMOUNT OF $ 138.10
07/21/2006
- PAYMENT - RECEIPT NO. 0602245 IN THE AMOUNT OF $ 88.82
07/31/2006
- PAYMENT - RECEIPT NO. 0602320 IN THE AMOUNT OF $ 108.63
- CHECK NO 12480 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 444.18
08/03/2006
- PAYMENT - RECEIPT NO. 0602384 IN THE AMOUNT OF $ 108.63
08/14/2006
- PAYMENT - RECEIPT NO. 0602497 IN THE AMOUNT OF $ 108.63
08/17/2006
- PAYMENT - RECEIPT NO. 0602539 IN THE AMOUNT OF $ 108.63
08/23/2006
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
08/25/2006
- PAYMENT - RECEIPT NO. 0602608 IN THE AMOUNT OF $ 108.63
08/28/2006
- CASE SET FOR A DISPUTED GARN ON 09/12/2006 AT 1:30 PM
08/30/2006
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
08/31/2006
- CHECK NO 12543 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 325.89
- CHECK NO 12544 WAS ISSUED TO JACK HOWELL
- IN THE AMOUNT OF $ 108.63
09/01/2006
- PAYMENT - RECEIPT NO. 0602705 IN THE AMOUNT OF $ 120.75
09/07/2006
- PAYMENT - RECEIPT NO. 0602777 IN THE AMOUNT OF $ 108.63
09/12/2006
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO JW HA
- OBJECTION HEARING SHALL BE CONTINUED FOR TWO WEEKS BY ORDER
- CASE SET FOR A DISPUTED GARN ON 09/26/2006 AT 1:30 PM
09/13/2006
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
09/19/2006
- PAYMENT - RECEIPT NO. 0602890 IN THE AMOUNT OF $ 122.00
09/27/2006
- PAYMENT - RECEIPT NO. 0602981 IN THE AMOUNT OF $ 121.49
09/30/2006
- CHECK NO 12617 WAS ISSUED TO JACK HOWELL
- IN THE AMOUNT OF $ 472.87
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