02/16/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 03-28-2006 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0600542 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 6172
03/09/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
03/21/2006
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0600870 IN THE AMOUNT OF $ 5.00
03/22/2006
- CASE SET FOR A INITIAL CALL ON 04/11/2006 AT 1:30 PM
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
04/11/2006
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $2000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
08/09/2006
- OBJECTION TO MAGISTRATE'S REPORT FILED BY DEFENDANT.
08/14/2006
- PER JUDGE BOGEN, CASE TO BE RESET FOR HEARING AND NEW
- NOTICES TO BE SENT TO PARTIES.
- CASE SET FOR A INITIAL CALL ON 09/12/2006 AT 1:30 PM
- MONETARY JUDGMENT VACATED BY ORDER OF JUDGE BOGEN.
09/05/2006
- DEF PLANS TO CONTEST, BUT WILL NEED INTERPRETOR
- PER NATIVE TONGUE, INTERPRETER WILL BE PRESENT FOR HEARING
09/12/2006
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $1903.93 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
10/04/2006
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 0603032 IN THE AMOUNT OF $ 100.00
10/19/2006
- GAR WAS ISSUED BY CERT MAIL
- TO: DRACOOL OF LYKENS INC
- CERT MAIL # 7109 7930 3410 0003 8489
- GAR WAS ISSUED BY CERT MAIL
- TO: DRACOOL OF LYKENS INC
- CERT MAIL # 7109 7930 3410 0003 8595
11/01/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
11/09/2006
- ANSWER OF GARNISHEE, DRACOOL OF LYKINS
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/17/2006
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0603527 IN THE AMOUNT OF $ 35.00
11/27/2006
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
11/30/2006
- ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BET SET 12/19/06
- CASE SET FOR A DEBTOR EXAM ON 12/19/2006 AT 1:30 PM
12/05/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
12/14/2006
- MR FLORES (THROUGH PAULA HINES, DOWNSTAIRS) INFORMED THE
- COURT THAT HE WILL BE MAKING PAYMENTS TO SCOTT BURRIS. HE
- WAS INSTRUCTED TO PUT IT IN WRITING AND PAY THROUGH THE
- INTERPRETER NOTIFIED TO APPEAR WITH DEFENDANT.
12/19/2006
- DEF APPEARED W/INTERPRETER AND JD EXAM WAS CONDUCTED. PER
- VERBAL AGREEMENT OF PARTIES, DEF IS TO PAY $60/MO BEGINNING
- 1/2/07 (THRU COURT) AND IF EMPLOYMENT IMPROVES, AMT WILL
01/02/2007
- PAYMENT - RECEIPT NO. 0700001 IN THE AMOUNT OF $ 60.00
01/31/2007
- CHECK NO 12901 WAS ISSUED TO SCOTT BURRIS
02/05/2007
- PAYMENT - RECEIPT NO. 0700374 IN THE AMOUNT OF $ 50.00
02/28/2007
- CHECK NO 12976 WAS ISSUED TO SCOTT BURRIS
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