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 3422
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0602026 IN THE AMOUNT OF $ 35.00
07/07/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3422
08/15/2006
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $314.75 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
10/11/2006
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0603120 IN THE AMOUNT OF $ 100.00
10/19/2006
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 8618
10/26/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 8618
05/11/2007
- GARN PAPERS WERE SIGNED FOR BY DEFENDANT. PER PLTF, SHE
- STATED SHE FORWARDED THEM TO HOME OFFICE. HOME OFFICE HAS
- NO RECORD OF PAPERS, BUT REQUESTS COURT FAX THEM SO GARN
- CAN BEGIN AND THEY CAN AVOID CONTEMPT CHARGES.
05/31/2007
- PAYMENT - RECEIPT NO. 0701576 IN THE AMOUNT OF $ 82.75
- CHECK NO 13204 WAS ISSUED TO ONE SOURCE CASH ADVANCE
06/06/2007
- PAYMENT - RECEIPT NO. 0701671 IN THE AMOUNT OF $ 82.75
06/13/2007
- PAYMENT - RECEIPT NO. 0701737 IN THE AMOUNT OF $ 82.75
06/20/2007
- PAYMENT - RECEIPT NO. 0701849 IN THE AMOUNT OF $ 82.75
06/28/2007
- PAYMENT - RECEIPT NO. 0701925 IN THE AMOUNT OF $ 82.75
06/30/2007
- CHECK NO 11313 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 331.00
07/05/2007
- PAYMENT - RECEIPT NO. 0702011 IN THE AMOUNT OF $ 82.75
07/13/2007
- COPY OF FINAL REPORT MAILED TO PLAINTIFF. GARNISHEE
- INADVERTENTLY OVERPAID $46.75 TO MUCH TO PLAINTIFF.
07/16/2007
- DEF ONLY OWES $36 MORE. REFUND $46.75 TO DEF.
07/31/2007
- CHECK NO 11403 WAS ISSUED TO DARLA HADLEY
- CHECK NO 11404 WAS ISSUED TO ONE SOURCE CASH ADVANCE
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