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. 0703566 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 6810
11/21/2007
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 6865
11/26/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 6810
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 6865
01/08/2008
- ALL PARTIES APPEARED. UPON AGREEMENT, JUDGMENT TO PLTF IN
- AMOUNT OF $2373.99 PLUS COSTS, AND INTEREST AT RATE OF 24.99
06/04/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0801923 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 6109
- TOTAL PROBABLE AMOUNT DUE $2815.63
06/06/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 6109
06/26/2008
- ANSWER OF GARNISHEE, BAE SYSTEMS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/08/2008
- PAYMENT - RECEIPT NO. 0802388 IN THE AMOUNT OF $ 304.54
07/24/2008
- PAYMENT - RECEIPT NO. 0802601 IN THE AMOUNT OF $ 339.60
07/31/2008
- CHECK NO 13609 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 644.14
- CHECK NO 13609 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 644.14
08/11/2008
- PAYMENT - RECEIPT NO. 0802809 IN THE AMOUNT OF $ 341.20
08/21/2008
- PAYMENT - RECEIPT NO. 0802961 IN THE AMOUNT OF $ 342.00
08/31/2008
- CHECK NO 13704 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 683.20
09/03/2008
- PAYMENT - RECEIPT NO. 0803126 IN THE AMOUNT OF $ 388.90
09/23/2008
- PAYMENT - RECEIPT NO. 0803361 IN THE AMOUNT OF $ 344.40
09/30/2008
- CHECK NUMBER 13907 WRITTEN TO WM. ROBERT KAUFMAN
- $ 388.90 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 13907 WRITTEN TO WM. ROBERT KAUFMAN
- $ 344.40 OF WHICH WAS FROM THIS CASE
- CHECK NO 13907 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 733.30
10/03/2008
- PAYMENT - RECEIPT NO. 0803558 IN THE AMOUNT OF $ 344.40
10/14/2008
- PAYMENT - RECEIPT NO. 0803646 IN THE AMOUNT OF $ 304.54
10/17/2008
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
10/31/2008
- PAYMENT - RECEIPT NO. 0803925 IN THE AMOUNT OF $ 106.05
- CHECK NUMBER 13996 WRITTEN TO WM. ROBERT KAUFMAN
- $ 344.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 13996 WRITTEN TO WM. ROBERT KAUFMAN
- $ 304.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 13996 WRITTEN TO WM. ROBERT KAUFMAN
- $ 106.05 OF WHICH WAS FROM THIS CASE
- CHECK NO 13996 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 754.99
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