06/29/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0701942 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 0917
07/06/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 0917
11/13/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
11/20/2007
- JUDGMENT TO PLAINTIFF IN AMOUNT OF $617.86 PLUS INTEREST AT
- 5% PER MONTH ON $500, AND 8% PER ANNUM ON THE SUM OF
- $117.86 FROM 02/10/07, PLUS COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
03/04/2008
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0800778 IN THE AMOUNT OF $ 100.00
03/12/2008
- TOTAL PROBABLE AMOUNT DUE $1096.53
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 1838
03/27/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1838
08/08/2008
- NEW CIVIL COMPLAINT WAS FILED BY PLTF ATTY, LISTING
- GARNISHEE FROM THIS CASE AS DEF, STEMMING FROM FAILURE TO
- RESPOND TO GARNISHMENT. CONFIRMED W/ATTY THAT CONTEMPT
- ACTIONS ARE SOUGHT. WILL SEND SHOW CAUSE NOTICE INSTEAD.
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0802798 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0802799 IN THE AMOUNT OF $ 30.00
08/21/2008
- ORDER FOR CONTEMPT HEARING SIGNED BY JUDGE BOGEN. TO BE
- CASE SET FOR A SHOW CAUSE ON 09/12/2008 AT 9:30 AM
09/02/2008
- SHOW CAUSE PAPERS RETURNED UNSERVED BY BAILIFF. ADDRESS
- PROVIDED IS MAILDROP FOR COMPANY. OFFFICE WAS VACANT W/COB
- WEBS ON DOOR. PLTF WILL HAVE TO PROVIDE BETTER ADDRESS,
- BAILIFF FEES TO LOVELAND $16.81
- DEPOSIT WAS PAID OUT AMOUNT $ 16.81
09/29/2008
- AMENDED MOTION TO SHOW CAUSE RE: GARN CONTEMPT FILED BY
- PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
- DEPOSIT - RECEIPT NO. 0803460 IN THE AMOUNT OF $ 30.00
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0803461 IN THE AMOUNT OF $ 35.00
10/03/2008
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
- CASE SET FOR A SHOW CAUSE ON 11/04/2008 AT 1:30 PM
10/09/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
10/17/2008
- CONTEMPT PAPERS RETURNED UNSERVED. PER JEFF YOUNG(?), THIS
- BUSINESS (K.ASHER TRUCKING) HAS BEEN GONE FOR SEVERAL YEARS
- PLTF ATTY NOTIFIED OF FAILURE OF SERVICE.
11/05/2008
- PAYMENT - RECEIPT NO. 0803960 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 4791
11/17/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 4791
11/20/2008
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
11/25/2008
- CONTINUANCE GRANTED, SET FOR PRE TRIAL HEARING ON 12/30/08
- CASE SET FOR A PRE-TRIAL ON 12/30/2008 AT 1:30 PM
12/30/2008
- TO BE SET FOR HEARING ON 1/13/09 FOR SHOW CAUSE HEARING.
- BOTH PARTIES APPEARED AND RECEIVED NOTICE.
- CASE SET FOR A SHOW CAUSE ON 01/13/2009 AT 1:30 PM
01/13/2009
- DISMISSED AT PLAINTIFF'S REQUEST
04/28/2009
- DEPOSIT REFUND IN THE AMOUNT OF $ 43.19
04/30/2009
- CHECK NUMBER 14582 WRITTEN TO STEPHEN D. MILES
- $ 43.19 OF WHICH WAS FROM THIS CASE
- CHECK NO 14582 WAS ISSUED TO STEPHEN D. MILES
05/11/2009
- CHECK # 14676 WAS ISSUED TO ANDREA OTTO
01/27/2012
- ADJUSTMENT ENTRY -1096.53
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