11/30/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0603642 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 0406
12/12/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 0406
01/02/2007
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 02/06/2007 AT 1:30 PM
01/04/2007
- FIRST AMENDED COMPLAINT FILED BY PLTF ATTY. SUMMONS AND
- COMPLAINT TO DEF'S ATTORNEY.
01/11/2007
- MOTION FOR LEAVE TO FILE FIRST AMENDED COMPLAINT FILED BY
- PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
01/19/2007
- ANSWER TO AMENDED COMPLAINT FILED BY DEF ATTY.
01/22/2007
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY GREGORY KOSTELAC
- WHO REPLACES ERNEST THOMAS AS COUNSEL FOR PLAINTIFF.
01/31/2007
- NOTICE OF SERVICE OF PLTF FIRST SET OF INTERROGATORIES,
- REQEUST FOR ADMISSIONS, AND REQUEST FOR PRODUCTION UPON
- DEFENDANT FILED BY PLTF ATTY
02/06/2007
- UNOPPOSED MOTION OF DEFENDANT TO CONTINUE PRETRIAL FILED BY
- PARTIES. FORWARDED TO MAGISTRATE FOR REVIEW.
- CONTINUANCE GRANTED BY MAGISTRATE. CASE TO BE RESET TO
02/07/2007
- CASE SET FOR A PRE-TRIAL ON 02/27/2007 AT 1:30 PM
02/16/2007
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
02/26/2007
- CONTINUANCE GRANTED BY JUDGE BOGEN. TO BE RESET TO
- CASE SET FOR A PRE-TRIAL ON 03/27/2007 AT 1:30 PM
04/05/2007
- BOTH PARTIES APPEARED VIA TELEPHONE FOR THE PRETRIAL. CASE
- SHALL BE SET FOR SCHEDULING CONFERENCE 7/10/07 AT 12:55PM.
- PLTF ATTY SHALL INITIATE THE CALL.
- CASE SET FOR A PHONE PRETRIAL ON 07/10/2007 AT 12:55 PM
04/30/2007
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
- TO JUDGE W/HEARING NOTICE.
- CASE SET FOR A SUMMARY JDGMT ON 06/04/2007 AT 1:00 PM
05/16/2007
- LETTER FROM DEF ATTY STATING NO RESPONSE TO MOTION FOR SUM
- JDMT WILL BE SUBMITTED ON THEIR BEHALF, AND THAT COURT
- SHOULD PROCEED TO RULE AS DEEMED APPROPRIATE.
06/04/2007
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- $8542.90 PLUS INTEREST AT 18% PER ANNUM FROM 11/1/06, PLUS
- COPIES TO PARTIES BY ORDINARY MAIL
07/12/2007
- PRECIPE FOR EXECUTION ON PROPERTY FILED BY PLTF ATTY.
- EXECUTION ON PROPERTY $50.00
- PAYMENT - RECEIPT NO. 0702081 IN THE AMOUNT OF $ 50.00
- DEPOSIT - RECEIPT NO. 0702082 IN THE AMOUNT OF $ 50.00
- EXECUTION PAPERS TO BAILIFF FOR PERSONAL SERVICE. PLTF
- REQUESTS THAT BAILIFF MERELY TAG PROPERTY BUT NOT PHYSICALLY
- SEIZE IT. INSTEAD, THEY REQUEST THE DEF. BE INFORMED TO CON-
- TACT ATTY OFFICE TO MAKE SETTLEMENT ARRANGEMENTS W/IN 1 WK.
07/25/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
08/01/2007
- DISCONTINUANCE OF PROCEEDING IN AID FILED VIA FAX BY PLTF.
- ATTY. FORWARDED TO JUDGE FOR REVIEW.
08/09/2007
- DISCONTINUANCE OF PROCEEDING IN AID OF EXECUTION SIGNED BY
11/27/2007
- DEPOSIT WAS PAID OUT AMOUNT $ 2.00
08/26/2008
- DEPOSIT REFUND IN THE AMOUNT OF $ 48.00
08/31/2008
- CHECK NO 13683 WAS ISSUED TO SARAH A. OKRZYNSKI
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