09/14/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
- PAYMENT - RECEIPT NO. 0602844 IN THE AMOUNT OF $ 75.00
09/15/2006
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 6805
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 6812
09/18/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 6805
09/21/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- MOVED LEFT NO ADDRESS AS TO WILLIE LEWIS
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
09/25/2006
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 11/07/2006 AT 1:30 PM
10/10/2006
- NOTICE OF SERVICE PROPOUNDED TO WILLIE R. LEWIS FILED BY
- PLTF ATTY. (1ST SET OF INTERROGATORIES, REQUEST FOR
- ADMISSIONS, AND REQUEST FOR PRODUCTION)
- NOTICE OF SERVICE PROPOUNDED TO MIREILLE M. LEWIS FILED BY
- PLTF ATTY. (1ST SET OF INTERROGATORIES, REUQEST FOR
- ADMISSIONS, AND REQUEST FOR PRODUCTION)
10/19/2006
- NOTICE OF SERVICE PROPOUNDED TO MIREILLE M. LEWIS FILED BY
- PLTF ATTY. (2ND SET OF INTERROGATORIES, REQUEST FOR
- ADMISSIONS AND REQUEST FOR PRODUCTION)
- NOTICE OF SERVICE PROPOUNDED TO WILLIE LEWIS FILED BY PLTF
- ATTY. (2ND SET OF INTERROGATORIES, REQUEST FOR ADMISSIONS
- AND REQUEST FOR PRODUCTION)
10/23/2006
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
- DEF RESPONSE TO FIRST AND SECOND REQUEST FOR ADMISSIONS
11/01/2006
- MOTION TO CONTINUE GRANTED BY JUDGE BOGEN. CASE TO BE
- CASE SET FOR A PRE-TRIAL ON 11/21/2006 AT 1:30 PM
11/27/2006
- AGREED JUDGMENT OF PARTIES FILED. FORWARDED TO JUDGE FOR
- AGREED JUDGMENT TO PLTF IN AMT OF $1980.91 PLUS COSTS. DEF
- TO PAY $50/MO BEFORE LAST DAY OF EACH MO TO STAY EXECUTION.
03/26/2008
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $1406.91
- PAYMENT - RECEIPT NO. 0801035 IN THE AMOUNT OF $ 50.00
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 2569
04/02/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 2569
04/09/2008
- PAYMENT - RECEIPT NO. 0801224 IN THE AMOUNT OF $ 1335.97
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 3252
04/15/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3252
04/30/2008
- CHECK NO 13306 WAS ISSUED TO SARAH A. OKRZYNSKI
- IN THE AMOUNT OF $ 1335.97
08/06/2008
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0802764 IN THE AMOUNT OF $ 50.00
- TOTAL PROBABLE AMOUNT DUE $121.94
- TOTAL PROBABLE AMOUNT DUE $-70.94
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 9483
08/11/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 9483
08/13/2008
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 9858
08/18/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 9858
10/01/2008
- PAYMENT - RECEIPT NO. 0803503 IN THE AMOUNT OF $ 121.94
10/31/2008
- CHECK NUMBER 13979 WRITTEN TO SARAH A. OKRZYNSKI
- $ 121.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 13979 WAS ISSUED TO SARAH A. OKRZYNSKI
- IN THE AMOUNT OF $ 121.94
11/14/2008
- RECEIVED ENTRY OF SATISFACTION, FORWARDED TO JUDGE
11/17/2008
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
|