08/10/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0602461 IN THE AMOUNT OF $ 65.00
- PAPERS TO BE SERVED BY BAILIFF
08/17/2006
- DEPOSIT - RECEIPT NO. 0602551 IN THE AMOUNT OF $ 30.00
08/22/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- JULANNE MITCHELL ON 08/11/06
10/06/2006
- MOTION AND ENTRY FOR DEFAULT JUDGMENT FILED BY ATTY FOR
- PLNTF. SUBMITTED FOR JUDGE'S SIGNATURE. JS
10/12/2006
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $2800.00 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
10/25/2006
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- CERTIFICATE OF JUDGMENT FILED $10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- INVOICE FOR JDE + CJ TO PLTF ATTY
10/27/2006
- PAYMENT - RECEIPT NO. 0603295 IN THE AMOUNT OF $ 45.00
- DEPOSIT - RECEIPT NO. 0603298 IN THE AMOUNT OF $ 10.00
11/01/2006
- MOTION FOR DEBTOR EXAM GRANTED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 11/28/2006 AT 1:30 PM
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 9110
11/28/2006
- PER USPS WEBSITE, CERT MAIL REMAINS UNSERVED. PLTF ATTY
- NOTIFIED OF FAILURE OF SERVICE; JDE REMOVED FROM THIS
12/26/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- RETURN TO SENDER, UNCLAIMED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
01/02/2007
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
01/05/2007
- MOTION FOR SHOW CAUSE HEARING GRANTED BY JUDGE BOGEN. TO
- CASE SET FOR A DEBTOR EXAM ON 01/30/2007 AT 1:30 PM
01/19/2007
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
01/24/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
01/31/2007
- COUNSEL FOR THE PLAINTIFF WAS THE ONLY PARTY WHO APPEARED
02/01/2007
- DEPOSIT WAS PAID OUT AMOUNT $ 3.80
03/14/2007
- ENTRY GRANTING APPOINTMENT OF RICK HOUSE AS PROCESS SERVER S
- CASE SET FOR A DEBTOR EXAM ON 04/17/2007 AT 1:30 PM
- JDE PAPERS TO PLTF ATTY OFFICE FOR DELIVERY TO PROCESS
- MOTION FOR SHOW CAUSE HRNG $35.00
- INVOICE TO PLTF FOR SHOW CAUSE FEE
04/17/2007
- PER PLTF ATTY, SERVICE WAS NOT OBTAINED. WILL SUBMIT NEW
- ORDER FOR JUDGE'S SIGNATURE
04/20/2007
- PAPERS TO ATTORNEY'S OFFICE TO BE FORWARDED TO PROCESS
- NEW MOTION FOR JDE GRANTED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 05/01/2007 AT 1:30 PM
05/01/2007
- MOTION TO SHOW CAUSE FILED BY PLTF ATTY. FORWARDED TO
05/02/2007
- CASE SET FOR A SHOW CAUSE ON 05/15/2007 AT 1:30 PM
05/04/2007
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. PAPERS
- TO BE FORWARDED TO LPD FOR PERSONAL SERVICE
05/09/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
05/10/2007
- CASE SET FOR A DEBTOR EXAM ON 05/29/2007 AT 1:30 PM
05/16/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
05/29/2007
- DEF APPEARED FOR JDE LATE; COUNSEL HAD ALREADY APPEARED AND
- LEFT. UPON AGREEMENT OF COUNSEL, DEF WILL REPORT TO HIS
- PRIVATE OFFICE AND EXAMINATION WILL BE HELD THERE.
06/14/2007
- DEPOSIT WAS PAID OUT AMOUNT $ 36.20
10/19/2007
- MOTION FOR PROCESS SERVER GRANTED BY JUDGE BOGEN. GARN
- PAPERS TO BE ISSUED TO PLTF ATTY'S OFFICE FOR PERSONAL
- SERVICE BY D.HOUSE, J.LOCKWOOD, S.MATTHEW, OR B.STUMPF.
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0703252 IN THE AMOUNT OF $ 100.00
11/05/2007
- REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEFENDANT.
- CASE SET FOR A DISPUTED GARN ON 11/20/2007 AT 1:30 PM
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- BUSH TRUCK LEASING ON 11/1/07
- BY RICK HOUSE, PROCESS SERVER
11/14/2007
- NOTICE FROM EMPLOYERS STATING SEQUENT IS NOW DEFS EMPLOYER.
11/20/2007
- DEFENDANT WAS ONLY PARTY TO APPEAR. DEFENDANT'S OBJECTION
01/16/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0800189 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $3078.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 9293
01/28/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 9293
- ANSWER OF GARNISHEE, SEQUENT
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/14/2008
- PAYMENT - RECEIPT NO. 0800519 IN THE AMOUNT OF $ 337.76
02/29/2008
- CHECK NO 11959 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 330.76
- PAYMENT - RECEIPT NO. 0800727 IN THE AMOUNT OF $ 278.17
- CHECK NO 12025 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 278.17
03/12/2008
- PAYMENT - RECEIPT NO. 0800875 IN THE AMOUNT OF $ 453.41
03/27/2008
- PAYMENT - RECEIPT NO. 0801053 IN THE AMOUNT OF $ 278.16
03/31/2008
- CHECK NO 12057 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 731.57
04/09/2008
- PAYMENT - RECEIPT NO. 0801227 IN THE AMOUNT OF $ 278.16
04/24/2008
- PAYMENT - RECEIPT NO. 0801412 IN THE AMOUNT OF $ 325.40
04/30/2008
- CHECK NO 13305 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 603.56
05/08/2008
- PAYMENT - RECEIPT NO. 0801612 IN THE AMOUNT OF $ 325.20
05/22/2008
- PAYMENT - RECEIPT NO. 0801763 IN THE AMOUNT OF $ 278.16
05/29/2008
- PAYMENT - RECEIPT NO. 0801849 IN THE AMOUNT OF $ 284.81
05/31/2008
- CHECK NO 13379 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 603.36
- CHECK NO 13439 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 284.81
06/06/2008
- PAYMENT - RECEIPT NO. 0801964 IN THE AMOUNT OF $ 238.77
06/30/2008
- CHECK NO 13491 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 238.77
- CHECK NO 13491 WAS ISSUED TO DAVID E. ERNST
- IN THE AMOUNT OF $ 238.77
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