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 3307
08/27/2007
- PAYMENT - RECEIPT NO. 0702641 IN THE AMOUNT OF $ 35.00
09/04/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3307
10/02/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $230.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
11/19/2007
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
11/27/2007
- JDE GRANTED BY JUDGE BOGEN. TO BE SET 1/8/08
- CASE SET FOR A DEBTOR EXAM ON 01/08/2008 AT 1:30 PM
11/29/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
01/08/2008
- DEFENDANT FAILED TO APPEAR FOR DEBTOR EXAMINATION.
01/09/2008
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF. FORWARDED TO
- MOTION FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0800109 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A SHOW CAUSE ON 02/05/2008 AT 1:30 PM
01/14/2008
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
01/15/2008
- SHOW CAUSE PAPERS ISSUED TO LPD FOR PERSONAL SERVICE.
01/17/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
02/05/2008
- DEFENDANT FAILED TO APPEAR FOR SHOW CAUSE HEARING. WARRANT
- SHALL BE ISSUED FOR DEFENDANT'S ARREST, WITH A CASH BOND OF
- $357.00. DETAILS INSIDE CASE JACKET.
02/06/2008
- WARRANT WAS ISSUED FOR HEIDI RILEY FOR CONTEMPT OF COURT
02/19/2008
- DEPOSIT - RECEIPT NO. 0800551 IN THE AMOUNT OF $ 350.00
- DEPOSIT - RECEIPT NO. 0800552 IN THE AMOUNT OF $ 7.00
- CASE SET FOR A SHOW CAUSE ON 02/19/2008 AT 1:30 PM
- RECEIVED RETURN ED BENCH WARRANT
- 02/17/08 BY PTL MCCUTCHAN
- RECEIVED RETURNED MAGISTRATES REPORT
- MARKED NOT DELIVERABLE AS ADDRESSED
- UPON AGREEMENT, DEFENDANT'S BOND SHALL BE RELEASED TO PLTF.
- ANY AMOUNT LEFT OVER SHALL BE RETURNED TO THE DEFENDANT.
- DEPOSIT WAS PAID OUT AMOUNT $ 357.00
02/29/2008
- CHECK NO 11992 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 357.00
03/04/2008
- RECEIVED RETURNED MAGISTRATES REPORT
- MARKED NOT DELIVERABLE AS ADDRESSED
01/04/2019
- WARRANT WAS INACTIVED DUE TO AGE.
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