07/27/2007
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0702268 IN THE AMOUNT OF $ 45.00
- DEPOSIT - RECEIPT NO. 0702269 IN THE AMOUNT OF $ 11.00
- CASE SET FOR A INITIAL CALL ON 08/28/2007 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 1969
08/17/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
10/25/2007
- CASE SET FOR A INITIAL CALL ON 11/27/2007 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 5813
10/29/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 5813
11/27/2007
- AGREED JUDGMENT TO PLAINTIFF IN AMOUNT OF $1837.29 PLUS
- COSTS AND INTEREST. DEFENDANT AGREES TO MAKE MONTHLY PMTS
- OF $150 TO PLTF UNTIL PAID IN FULL. EXECUTION SHALL STAY
- UNLESS PAYMENTS ARE DEFAULTED ON. COPIES TO PARTIES BY MAIL
08/26/2008
- DEPOSIT REFUND IN THE AMOUNT OF $ 11.00
08/31/2008
- CHECK NO 13696 WAS ISSUED TO KRYSTINA S. GEORGE
|