08/16/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A HEARING ON 09-12-2006 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0602524 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 5532
08/21/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 5532
09/12/2006
- UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, CASE TO BE
- CASE SET FOR A INITIAL CALL ON 10/03/2006 AT 1:30 PM
10/03/2006
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $1343.19 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
02/26/2007
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
03/07/2007
- ORDER FOR JDE SIGNED BY JUDGE BOGEN. PAPERS TO ISSUE TO
- LPD FOR PERSONAL SERVICE.
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0700681 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0700682 IN THE AMOUNT OF $ 75.00
- CASE SET FOR A DEBTOR EXAM ON 03/20/2007 AT 1:30 PM
03/19/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
03/20/2007
- NEITHER PARTY APPEARED FOR DEBTOR EXAM.
04/20/2007
- ORDER FOR JUDGMENT DEBTOR EXAMINATION & MOTION FILED BY
04/23/2007
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
05/09/2007
- PAPERS RETURNED FROM BAILIFF MARKED "SERVED RESIDENTIAL ON
- DOOR, NAME ON RESIDENCE CHARLES & RUTH HOWARD" PAPER
- RETURNED IS THE ACTUAL JDE ORDER-BAILIFF'S RETURN IS M I A
- COPY WILL BE SENT VIA ORD MAIL TO LISTED ADDRESS.
05/29/2007
- BOTH PARTIES APPEARED. DEF WAS SWORN IN AND EXAMINED.
07/18/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0702158 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: QUALITY COUNTS PAINTING
- CERT MAIL # 7109 7930 3410 0005 1563
07/23/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1563
10/19/2007
- MOTION FOR HEARING ON CONTEMPT AS TO GARNISHEE FILED BY
- PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
10/25/2007
- MOTION TO SHOW CAUSE GRANTED BY JUDGE BOGEN AS TO
- GARNISHEE. CASE TO BE SET 11/13/07
- CASE SET FOR A SHOW CAUSE ON 11/13/2007 AT 1:30 PM
11/01/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
11/13/2007
- PLTF APPEARED. GARNISHEE QUALITY COUNTS PAINTING APPEARED
- W/OUT COUNSEL. GARNISHEE QCP IS IN CONTEMPT FOR FAILING TO
- ANSWER GARNISHMENT ORDER. QCP IS HEREBY FINED $250.00 AND
- ORDER TO PAY ATTY FEES IN AMT OF $150.00 COPIES TO PARTIES
11/27/2007
- DEPOSIT WAS PAID OUT AMOUNT $ 12.91
- DEPOSIT REFUND IN THE AMOUNT OF $ 62.09
11/30/2007
- CHECK NO 11713 WAS ISSUED TO WM. ROBERT KAUFMAN
12/19/2007
- CASE SET FOR A REVIEW ON 01/17/2008 AT 9:30 AM
- GARNISHEE HAS NOT YET PAID FINES FOR CONTEMPT. CASE WILL
- BE PRESENTED TO MAGISTRATE FOR REVIEW ON 1/17/08
01/17/2008
- NEITHER PARTY APPEARED FOR REVIEW HEARING.
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