04/20/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/05/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0701144 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 7054
04/30/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 7054
05/21/2007
- DEF PLANS TO CONTEST CASE
06/12/2007
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $1100.00 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
07/10/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0702065 IN THE AMOUNT OF $ 50.00
07/13/2007
- BAN WAS ISSUED BY CERT MAIL
- TO: PEOPLES COMMUNITY BANK
- CERT MAIL # 7109 7930 3410 0005 1396
07/20/2007
- JUDGMENT PAYMENT $1100.00
- PAYMENT - RECEIPT NO. 0702195 IN THE AMOUNT OF $ 1100.00
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1396
07/26/2007
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 1891
07/31/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0702325 IN THE AMOUNT OF $ 50.00
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- CHECK NO 11449 WAS ISSUED TO LORI GASPER
- IN THE AMOUNT OF $ 1100.00
08/08/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1891
- BAN WAS ISSUED BY CERT MAIL
- TO: PEOPLES COMMUNITY BANK
- CERT MAIL # 7109 7930 3410 0005 2515
08/13/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 2515
08/15/2007
- JUDGMENT PAYMENT $ 136.00
- PAYMENT - RECEIPT NO. 0702509 IN THE AMOUNT OF $ 136.00
08/16/2007
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 3017
08/31/2007
- CHECK NO 11536 WAS ISSUED TO LORI GASPER
- IN THE AMOUNT OF $ 136.00
09/17/2007
- DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
- BY USPS, MARKED "UNCLAIMED"
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