08/24/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 10/02/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0702637 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 3291
09/24/2007
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
10/16/2007
- CASE SET FOR A INITIAL CALL ON 11/13/2007 AT 1:30 PM
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0703200 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
10/26/2007
- PAYMENT - RECEIPT NO. 0703967 IN THE AMOUNT OF $ 100.00
11/13/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $353.25 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
12/19/2007
- GARNISHMENT FILING $100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
01/16/2008
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $294.80
- PAYMENT - RECEIPT NO. 0800202 IN THE AMOUNT OF $ 100.00
01/17/2008
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 9569
01/22/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 9569
01/31/2008
- PAYMENT - RECEIPT NO. 0800358 IN THE AMOUNT OF $ 108.55
- CHECK NO 11932 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 108.55
02/06/2008
- PAYMENT - RECEIPT NO. 0800433 IN THE AMOUNT OF $ 108.55
02/14/2008
- PAYMENT - RECEIPT NO. 0800533 IN THE AMOUNT OF $ 77.70
02/29/2008
- CHECK NO 11991 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 186.25
03/27/2008
- FINAL REPORT WAS FILED WITH 2-14-08 PAYMENT
|