09/21/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0602936 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 7314
11/06/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
11/22/2006
- ALIAS SUMMONS AND COMPLAINT ISSUED BY ORDINARY MAIL
- PAYMENT - RECEIPT NO. 0603588 IN THE AMOUNT OF $ 5.00
04/12/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
04/17/2007
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4247.44 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
04/27/2007
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0701229 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0701230 IN THE AMOUNT OF $ 150.00
05/02/2007
- ORDER FOR JUDGMENT DEBTOR EXAMINATION SIGNED BY JUDGE
- CASE SET FOR A DEBTOR EXAM ON 06/05/2007 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
05/09/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
06/05/2007
- DEF FAILED TO APPEAR FOR DEBTOR EXAMINATION.
06/06/2007
- MOTION FOR DEFENDANT TO SHOW CAUSE FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW
06/14/2007
- ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET 7/3/07
- MOTION FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0701746 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0701747 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A SHOW CAUSE ON 07/03/2007 AT 1:30 PM
- SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
06/20/2007
- RETURN OF SERVICE RECEIVED. SHOW CAUSE PAPERS SERVED ON
- BAILIFF FEES TO MIDDLETOWN $8.30
- DEPOSIT WAS PAID OUT AMOUNT $ 18.20
07/05/2007
- DEF FAILED TO APPEAR TO SHOW CAUSE HEARING
- FWD MAGISTRATES REPORT TO JUDGE TO SIGN
08/26/2008
- DEPOSIT REFUND IN THE AMOUNT OF $ 281.80
08/31/2008
- CHECK NO 13674 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 281.80
|