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. 0702894 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4281
09/26/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4281
10/30/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $575.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
12/17/2007
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- CASE SET FOR A DEBTOR EXAM ON 01/17/2008 AT 9:30 AM
12/20/2007
- PAYMENT - RECEIPT NO. 0703969 IN THE AMOUNT OF $ 35.00
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
12/27/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 12/26/07 LEFT IN DOOR NO ANSWER
01/17/2008
- NEITHER PARTY APPEARED FOR DEBTOR EXAM.
01/31/2008
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF. FORWARDED TO
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0800369 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A SHOW CAUSE ON 02/26/2008 AT 1:30 PM
02/01/2008
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN
- SHOW CAUSE PAPERS TO LPD FOR PERSONAL SERVICE
02/04/2008
- PAPERS WERE LEFT ON DOOR, CURRENT RESIDENT CALL TO TELL US
02/05/2008
- FAILURE OF SERVICE OF SHOW CAUSE PAPERS TO PLTF BY ORDINARY
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
03/05/2008
- GARNISHMENT FILING $100.00
03/06/2008
- PAYMENT - RECEIPT NO. 0800799 IN THE AMOUNT OF $ 100.00
03/12/2008
- TOTAL PROBABLE AMOUNT DUE $782.10
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 1821
03/17/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1821
01/27/2012
- JUDGMENT PAYMENT $ -782.10
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