11/13/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 12/19/2006 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0603480 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 9707
12/13/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
01/03/2007
- REQUEST OF ORDINARY MAIL $
- PAYMENT - RECEIPT NO. 0700006 IN THE AMOUNT OF $ 5.00
01/05/2007
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
01/08/2007
- DEF CALLED; RECV'D NOTICE; HOWEVER, COURT DATE HAS ALREADY
- PASSED. RESET HEARING TO 2/6/07 AT 1:30PM AND SENT NEW NOTI
- CES TO BOTH PARTIES. DEF PLANS TO CONTEST.
- CASE SET FOR A INITIAL CALL ON 02/06/2007 AT 1:30 PM
02/01/2007
- DEF ADVISED PLANS TO CONTEST
02/05/2007
- MOTION TO CONTINUE FILED BY DEFENDANT. FORWARDED TO JUDGE
- CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE RESET TO 2/20/07
02/06/2007
- CASE SET FOR A INITIAL CALL ON 02/20/2007 AT 1:30 PM
02/07/2007
- CONTINUANCE GRANTED TO 2/20/07 BY JUDGE BOGEN.
02/20/2007
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $575.00 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
03/05/2007
- OBJECTION TO MAGISTRATE'S REPORT FILED BY DEF. FORWARDED
03/09/2007
- MAGISTRATE'S RULING IS AFFIRMED PER JUDGE BOGEN.
03/26/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0700876 IN THE AMOUNT OF $ 100.00
03/28/2007
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 5890
04/16/2007
- ANSWER OF GARNISHEE, LIZ CLAIBORNE INC
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #CVI0603829 MIDDLETOWN
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
07/23/2007
- PAYMENT - RECEIPT NO. 0702227 IN THE AMOUNT OF $ 94.66
07/30/2007
- PAYMENT - RECEIPT NO. 0702300 IN THE AMOUNT OF $ 94.66
07/31/2007
- CHECK NO 11410 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 189.32
08/06/2007
- PAYMENT - RECEIPT NO. 0702378 IN THE AMOUNT OF $ 94.65
08/13/2007
- PAYMENT - RECEIPT NO. 0702465 IN THE AMOUNT OF $ 94.66
08/23/2007
- PAYMENT - RECEIPT NO. 0702606 IN THE AMOUNT OF $ 94.65
08/30/2007
- PAYMENT - RECEIPT NO. 0702716 IN THE AMOUNT OF $ 89.22
08/31/2007
- CHECK NO 11499 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 373.18
09/04/2007
- PAYMENT - RECEIPT NO. 0702748 IN THE AMOUNT OF $ 78.01
09/10/2007
- PAYMENT - RECEIPT NO. 0702806 IN THE AMOUNT OF $ 74.49
09/28/2007
- CHECK NO 11580 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 152.50
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