02/17/2007
- ANSWER OF GARNISHEE, WARREN TRANSIT
- FILED, BLANK. NO INFORMATION GIVEN.
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
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 3314
08/27/2007
- PAYMENT - RECEIPT NO. 0702640 IN THE AMOUNT OF $ 35.00
08/31/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3314
10/02/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $142.50 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
11/19/2007
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0703567 IN THE AMOUNT OF $ 100.00
11/28/2007
- TOTAL PROBABLE AMOUNT DUE $278.05
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 7091
12/06/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 7091
01/02/2008
- PAYMENT - RECEIPT NO. 0800019 IN THE AMOUNT OF $ 213.86
01/15/2008
- PAYMENT - RECEIPT NO. 0800174 IN THE AMOUNT OF $ 64.19
01/31/2008
- CHECK NO 11911 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 278.05
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