09/14/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 10/30/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
09/17/2007
- PAYMENT - RECEIPT NO. 0702893 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4274
10/12/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
10/26/2007
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0703323 IN THE AMOUNT OF $ 5.00
11/01/2007
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- CASE SET FOR A INITIAL CALL ON 12/04/2007 AT 1:30 PM
12/04/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $338.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
01/03/2008
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0800029 IN THE AMOUNT OF $ 100.00
01/16/2008
- TOTAL PROBABLE AMOUNT DUE $479.05
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 9460
01/22/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 9460
01/30/2008
- ANSWER OF GARNISHEE, LIQUID CONTAINER
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/08/2008
- PAYMENT - RECEIPT NO. 0800462 IN THE AMOUNT OF $ 151.38
02/15/2008
- PAYMENT - RECEIPT NO. 0800546 IN THE AMOUNT OF $ 102.67
02/25/2008
- PAYMENT - RECEIPT NO. 0800648 IN THE AMOUNT OF $ 159.19
02/29/2008
- CHECK NO 11995 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 413.24
03/03/2008
- PAYMENT - RECEIPT NO. 0800742 IN THE AMOUNT OF $ 65.81
03/31/2008
- CHECK NO 12088 WAS ISSUED TO HOMETOWN CASH ADVANCE
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