08/08/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 09/18/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 2652
08/09/2007
- PAYMENT - RECEIPT NO. 0702430 IN THE AMOUNT OF $ 35.00
08/30/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 2652
09/05/2007
- CASE SET FOR A INITIAL CALL ON 09/18/2007 AT 9:30 AM
09/18/2007
- HEARING BEFORE REFEREE, JUDGMENT TO PLAINTIFF IN THE SUM OF
- $978.55 PLUS INTEREST AND COST. PARTIES HAVE FOURTEEN DAYS
09/24/2007
- PAYMENT - RECEIPT NO. 0702966 IN THE AMOUNT OF $ 285.00
09/28/2007
- CHECK NO 11612 WAS ISSUED TO HARDIK PATEL
- IN THE AMOUNT OF $ 285.00
10/05/2007
- PAYMENT - RECEIPT NO. 0703087 IN THE AMOUNT OF $ 250.00
10/31/2007
- CHECK NO 11676 WAS ISSUED TO KNIGHTS INN
- IN THE AMOUNT OF $ 250.00
11/02/2007
- PAYMENT - RECEIPT NO. 0703404 IN THE AMOUNT OF $ 250.00
- PAYMENT - RECEIPT NO. 0703405 IN THE AMOUNT OF $ 250.00
11/30/2007
- CHECK NO 11751 WAS ISSUED TO HARDIK PATEL
- IN THE AMOUNT OF $ 500.00
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