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. 0701801 IN THE AMOUNT OF $ 36.00
06/25/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0443
07/16/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 0443
07/31/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $391.00 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. 0702822 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/09/2007
- GAR WAS ISSUED BY CERT MAIL
- TO: LEBANON COUNTRY MANOR
- CERT MAIL # 7109 7930 3410 0005 4687
- TOTAL PROBABLE AMOUNT DUE ON GARNISHMENT IS $536.20
10/12/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4687
10/22/2007
- PAYMENT - RECEIPT NO. 0703274 IN THE AMOUNT OF $ 205.56
10/24/2007
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
10/31/2007
- CHECK NO 11672 WAS ISSUED TO ONE SOURCE
- IN THE AMOUNT OF $ 205.56
11/08/2007
- PAYMENT - RECEIPT NO. 0703481 IN THE AMOUNT OF $ 215.58
11/19/2007
- PAYMENT - RECEIPT NO. 0703554 IN THE AMOUNT OF $ 115.06
- FINAL REPORT FILED BY EMPLOYER
11/30/2007
- CHECK NO 11746 WAS ISSUED TO ONE SOURCE CASH ADVANCE
- IN THE AMOUNT OF $ 330.64
03/25/2014
- DEFENDANT IS NO LONGER EMPLOYED WITH KINDRED HEALTHCARE
- INC. LAST DAY OF EMPLOYMENT 3/7/14.
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