12/17/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/29/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.0035.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 8319
12/20/2007
- PAYMENT - RECEIPT NO. 0703964 IN THE AMOUNT OF $ 35.00
01/03/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 8319
01/28/2008
- PAYMENT - RECEIPT NO. 0800322 IN THE AMOUNT OF $ 461.00
01/31/2008
- CHECK NO 11919 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 461.00
10/09/2008
- NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
- CASE SET FOR A RULE 20 DISMISS ON 11/14/2008 AT
11/17/2008
- DISMISSED AS TO RULE 20 WITHOUT PREJUDICE
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