08/14/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 09/26/2006 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $45.00
- PAYMENT - RECEIPT NO. 0602486 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 5310
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 5327
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 5372
08/17/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 5310
08/24/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 5327
09/18/2006
- BOTH DEFENDANTS PLAN TO CONTEST THIS CASE.
09/19/2006
- MOTION TO CONTINUE FILED BY DEFENDANT. FORWARDED TO
- DEF REQUEST FOR CONTINUANCE IS DENIED AS NOT TIMELY FILED.
- DEF WAS SERVED ON 8/16/06 AND REQUEST WAS SUBMITTED ON
- MONTH LATER-ONE WEEK BEFORE THE SCHEDULED HEARING. DEF WAS
10/04/2006
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $66.56 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
10/27/2006
- PAYMENT - RECEIPT NO. 0603286 IN THE AMOUNT OF $ 118.25
10/31/2006
- CHECK NO 12709 WAS ISSUED TO DAVID RENNER
- IN THE AMOUNT OF $ 118.25
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