11/19/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/08/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0703564 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 6797
11/30/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- NOT DELIVERABLE AS ADDRESSED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
12/17/2007
- REQUEST OF ORDINARY MAIL $5.00
12/28/2007
- CASE SET FOR A HEARING ON 01-08-2008 AT 1:30 PM
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
01/08/2008
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $515.50 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
02/15/2008
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0800548 IN THE AMOUNT OF $ 35.00
02/19/2008
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
02/25/2008
- JDE GRANTED BY JUDGE BOGEN. TO BE SET 3/18/08
- CASE SET FOR A DEBTOR EXAM ON 03/18/2008 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
02/27/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
03/24/2008
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0801004 IN THE AMOUNT OF $ 35.00
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY.
- FORWARDED TO JUDGE FOR REVIEW
03/27/2008
- ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
04/01/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
04/29/2008
- BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION
10/15/2008
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $727.65
- PAYMENT - RECEIPT NO. 0803684 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KINDRED HEALTHCARE INC
- CERT MAIL # 7109 7930 3410 0007 3602
10/20/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 3602
10/22/2008
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS NOT EMPLOYED AT THIS COMPANY, NO RECORD
- OF NAME, NEED TO PROVIDE SSN
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/03/2008
- REISSUE OF GARNISHMENT BY CERTIFIED MAIL
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 4760
12/01/2008
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/08/2008
- PAYMENT - RECEIPT NO. 0804413 IN THE AMOUNT OF $ 148.33
12/18/2008
- PAYMENT - RECEIPT NO. 0804535 IN THE AMOUNT OF $ 160.43
12/31/2008
- CHECK NUMBER 14231 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 133.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14232 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 160.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 14231 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 133.33
- CHECK NO 14232 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 160.43
01/09/2009
- PAYMENT - RECEIPT NO. 0900101 IN THE AMOUNT OF $ 144.27
01/14/2009
- PAYMENT - RECEIPT NO. 0900135 IN THE AMOUNT OF $ 158.62
01/30/2009
- PAYMENT - RECEIPT NO. 0900346 IN THE AMOUNT OF $ 116.00
01/31/2009
- CHECK # 14368 WAS ISSUED TO HOMETOWN CASH ADVANCE
- CHECK NUMBER 14318 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 144.27 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14319 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 158.62 OF WHICH WAS FROM THIS CASE
- CHECK NO 14318 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 144.27
- CHECK NO 14319 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 158.62
04/29/2009
- FINAL REPORT FILED WITH 1-30-09 PAYMENT
08/04/2010
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- JUDGMENT PAYMENT $ -15.00
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