07/03/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/15/2006 AT 1:30 PM
- INI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 3385
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0602022 IN THE AMOUNT OF $ 35.00
07/07/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3385
08/15/2006
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $621.00 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
10/11/2006
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0603123 IN THE AMOUNT OF $ 100.00
10/19/2006
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 8557
10/25/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- PENNY WARNER OF J SCOTT CONSTRUCTION
- #7109 7930 3410 0003 8557
11/10/2006
- PAYMENT - RECEIPT NO. 0603423 IN THE AMOUNT OF $ 756.00
11/30/2006
- CHECK NO 12760 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 756.00
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