06/18/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 07/31/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0701782 IN THE AMOUNT OF $ 36.00
- PAYMENT - RECEIPT NO. 0702816 IN THE AMOUNT OF $ 100.00
06/25/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0498
07/23/2007
- RECEIVED RETURNED CERT MAIL MARKED UNCLAIMED, SENT
- ORDINARY MAIL, WAIVER OF NOTIFICATION PAID
07/27/2007
- RECEIVED RETURNED CERT MIAL MARKED
- UNCLAIMED, SENT ORDINARY MAIL, WAIVER OF NOTIFICATION FILED
07/31/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $333.50 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
09/11/2007
- GARNISHMENT FILING $100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/09/2007
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4748
- TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $479.10
10/15/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4748
11/14/2007
- PAYMENT - RECEIPT NO. 0703517 IN THE AMOUNT OF $ 108.55
11/26/2007
- PAYMENT - RECEIPT NO. 0703609 IN THE AMOUNT OF $ 108.55
11/29/2007
- PAYMENT - RECEIPT NO. 0703674 IN THE AMOUNT OF $ 108.55
11/30/2007
- CHECK NO 11742 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 325.65
12/06/2007
- PAYMENT - RECEIPT NO. 0703785 IN THE AMOUNT OF $ 108.55
12/13/2007
- PAYMENT - RECEIPT NO. 0703880 IN THE AMOUNT OF $ 44.90
12/31/2007
- CHECK NO 11833 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 153.45
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