02/13/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 03/27/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0700473 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 3742
02/21/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 3742
03/27/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $1000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
05/16/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0701428 IN THE AMOUNT OF $ 100.00
05/23/2007
- GAR WAS ISSUED BY CERT MAIL
- TO: BOB EVANS FARMS RESTAURANT
- CERT MAIL # 7109 7930 3410 0004 8792
05/30/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 8792
06/04/2007
- PAYMENT - RECEIPT NO. 0701627 IN THE AMOUNT OF $ 72.69
06/06/2007
- ANSWER OF GARNISHEE, BOB EVANS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/11/2007
- PAYMENT - RECEIPT NO. 0701716 IN THE AMOUNT OF $ 73.30
06/18/2007
- PAYMENT - RECEIPT NO. 0701811 IN THE AMOUNT OF $ 65.33
06/25/2007
- PAYMENT - RECEIPT NO. 0701878 IN THE AMOUNT OF $ 72.87
06/30/2007
- CHECK NO 11348 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 284.19
07/02/2007
- PAYMENT - RECEIPT NO. 0701994 IN THE AMOUNT OF $ 84.99
07/09/2007
- PAYMENT - RECEIPT NO. 0702043 IN THE AMOUNT OF $ 66.17
07/16/2007
- PAYMENT - RECEIPT NO. 0702125 IN THE AMOUNT OF $ 73.38
07/23/2007
- PAYMENT - RECEIPT NO. 0702231 IN THE AMOUNT OF $ 98.87
07/30/2007
- PAYMENT - RECEIPT NO. 0702311 IN THE AMOUNT OF $ 49.84
07/31/2007
- CHECK NO 11439 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 373.25
08/06/2007
- PAYMENT - RECEIPT NO. 0702379 IN THE AMOUNT OF $ 65.50
08/13/2007
- PAYMENT - RECEIPT NO. 0702463 IN THE AMOUNT OF $ 62.60
08/20/2007
- PAYMENT - RECEIPT NO. 0702568 IN THE AMOUNT OF $ 17.25
08/27/2007
- PAYMENT - RECEIPT NO. 0702663 IN THE AMOUNT OF $ 68.74
08/31/2007
- CHECK NO 11525 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 214.09
09/04/2007
- PAYMENT - RECEIPT NO. 0702739 IN THE AMOUNT OF $ 71.15
09/10/2007
- PAYMENT - RECEIPT NO. 0702807 IN THE AMOUNT OF $ 57.32
09/13/2007
- FINAL REPORT FILED BY EMPLOYER
09/28/2007
- CHECK NO 11597 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 128.47
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