04/26/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/06/2006 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- TO: WOODLEY DEVELOPMENT CO
- CERT MAIL # 7109 7930 3410 0002 9777
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0601229 IN THE AMOUNT OF $ 35.00
05/10/2006
- REQUEST FOR CONTINUANCE FILED BY DEF. FORWARDED TO JUDGE
05/16/2006
- CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE RESET 6/13/06
- CASE SET FOR A INITIAL CALL ON 06/13/2006 AT 1:30 PM
06/13/2006
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $379.63 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
06/21/2006
- CHECK RECV'D FROM DEFENDANT IN AMOUNT OF $379.63. CHECK IS
- MADE OUT TO PLAINTIFF AND DOES NOT INCLUDE COURT COSTS AND
- INTEREST. (DEF HAS ALSO INCLUDED BLANK ENVELOPE IN WHICH
- TO FORWARD CHECK.) CHECK #18993 SENT TO KRISTIN LAMB.
07/28/2006
- DEF CALLED, STATED PLTF PERSISTS IN HARASSING THEM FOR THE
- MONEY. SHE HAS ALREADY SENT CK FOR JDMT AMT; WASN'T AWARE
- OF COURT COSTS. WAS ADV. OF COSTS + INTEREST AMT ($1.90)
- AND WAS ADV. TO HAVE PLTF CONTACT OUR OFFICE INSTEAD OF HER.
08/01/2006
- PAYMENT - RECEIPT NO. 0602337 IN THE AMOUNT OF $ 36.90
08/31/2006
- CHECK NO 12567 WAS ISSUED TO KRISTIN LAMB
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