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. 0701797 IN THE AMOUNT OF $ 36.00
06/25/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0405
07/16/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- UNCLAIMED. WAIVER OF NOTIFICATION WAS FILED, SO ORDINARY
- MAIL WILL BE SENT OUT AUTOMATICALLY.
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
07/31/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $621.00 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. 0702821 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 4694
- TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $776.15
10/15/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4694
10/24/2007
- PAYMENT - RECEIPT NO. 0703286 IN THE AMOUNT OF $ 218.00
10/29/2007
- ANSWER OF GARNISHEE, CARE STAR
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
10/31/2007
- CHECK NO 11671 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 218.00
11/09/2007
- PAYMENT - RECEIPT NO. 0703490 IN THE AMOUNT OF $ 184.39
11/26/2007
- PAYMENT - RECEIPT NO. 0703610 IN THE AMOUNT OF $ 220.01
11/30/2007
- CHECK NO 11745 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 404.40
12/11/2007
- PAYMENT - RECEIPT NO. 0703828 IN THE AMOUNT OF $ 153.75
12/20/2007
- PAYMENT - RECEIPT NO. 0703970 IN THE AMOUNT OF $ 7.92
12/31/2007
- CHECK NO 11836 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 161.67
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