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. 0701793 IN THE AMOUNT OF $ 36.00
06/25/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0603
07/18/2007
- CERT MAIL RETURNED MARKED UNCLAIMED, SENT ORDINARY MAIL DUE
- TO WAIVER OF NITIFICATION FILED
07/31/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $305.50 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. 0702819 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 4700
- TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $455.34
10/15/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4700
10/24/2007
- ANSWER OF GARNISHEE, WARREN CO MRDD
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/05/2007
- PAYMENT - RECEIPT NO. 0703425 IN THE AMOUNT OF $ 208.67
11/16/2007
- PAYMENT - RECEIPT NO. 0703544 IN THE AMOUNT OF $ 208.67
11/30/2007
- CHECK NO 11744 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 417.34
12/03/2007
- PAYMENT - RECEIPT NO. 0703737 IN THE AMOUNT OF $ 38.00
12/31/2007
- CHECK NO 11835 WAS ISSUED TO ONE SOURCE CASH ADVANCE
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