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. 0701783 IN THE AMOUNT OF $ 36.00
06/25/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0504
07/03/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 0504
07/31/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $613.50 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
09/11/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0702817 IN THE AMOUNT OF $ 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 4731
- TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $787.30
10/12/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4731
10/24/2007
- ANSWER OF GARNISHEE, LUXOTTICA RETAIL
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/06/2007
- PAYMENT - RECEIPT NO. 0703444 IN THE AMOUNT OF $ 260.15
11/29/2007
- PAYMENT - RECEIPT NO. 0703675 IN THE AMOUNT OF $ 459.20
11/30/2007
- CHECK NO 11743 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 719.35
12/14/2007
- PAYMENT - RECEIPT NO. 0703920 IN THE AMOUNT OF $ 67.95
12/31/2007
- CHECK NO 11834 WAS ISSUED TO ONE SOURCE CASH ADVANCE
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