03/06/2006
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0600686 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A INITIAL CALL ON 04/11/2006 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 7056
03/10/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0002 7056
04/07/2006
- REQUEST FOR CONTINUANCE FILED BY DEF. ASKS THAT CASE BE
- RESET TO A DATE AFTER 5/6/06. FORWARDED TO MAGISTRATE FOR RE
04/11/2006
- UPON MOTION OF DEFENDANT AND FOR GOOD CAUSE SHOWN, HEARING
- IS TO BE RESCHEDULED TO 5/9/06 AT 1:30PM
- CASE SET FOR A INITIAL CALL ON 05/09/2006 AT 1:30 PM
05/08/2006
- MOTION TO CONTINUE FILED BY PLTF. FORWARDED TO MAGISTRATE
05/09/2006
- UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, CASE IS
- CONTINUED TO 5/30/06 AT 1:30PM
- CASE SET FOR A INITIAL CALL ON 05/30/2006 AT 1:30 PM
05/30/2006
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $2257.90 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
06/20/2006
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
06/27/2006
- GARNISHMENT FILING $100.00
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- PAYMENT - RECEIPT NO. 0601927 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 3057
06/29/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3057
07/17/2006
- ANSWER OF GARNISHEE, BOB EVANS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/19/2006
- PAYMENT - RECEIPT NO. 0602198 IN THE AMOUNT OF $ 236.90
07/31/2006
- CHECK NO 12495 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 236.90
08/01/2006
- ANSWER OF GARNISHEE, BOB EVANS
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
08/02/2006
- PAYMENT - RECEIPT NO. 0602343 IN THE AMOUNT OF $ 236.90
08/09/2006
- PAYMENT - RECEIPT NO. 0602452 IN THE AMOUNT OF $ 144.64
- PAYMENT ERROR OF $ -144.64
08/31/2006
- CHECK NO 12561 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 236.90
01/27/2012
- JUDGMENT PAYMENT $ -144.64
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