09/13/2007
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0702845 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4021
09/20/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4021
11/06/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
11/19/2007
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1175.00 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
12/03/2008
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1019.48
- PAYMENT - RECEIPT NO. 0804332 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 6320
12/08/2008
- CASE SET FOR A DISPUTED GARN ON 12/23/2008 AT 1:30 PM
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
- CASE SET FOR A DISPUTED GARN ON 12/23/2008 AT 1:30 PM
12/09/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 6320
12/17/2008
- ANSWER OF GARNISHEE, H M COYNE INSURANCE AGENCY
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/22/2008
- REQUEST FOR CONTINUANCE FILED VIA FAX BY DEFENDANT.
- FORWARDED TO JUDGE FOR REVIEW.
12/29/2008
- PAYMENT - RECEIPT NO. 0804684 IN THE AMOUNT OF $ 155.15
12/31/2008
- CHECK NUMBER 14236 WRITTEN TO C. EDWARD NOE
- $ 155.15 OF WHICH WAS FROM THIS CASE
- CHECK NO 14236 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 155.15
01/12/2009
- PAYMENT - RECEIPT NO. 0900106 IN THE AMOUNT OF $ 182.46
01/27/2009
- PAYMENT - RECEIPT NO. 0900292 IN THE AMOUNT OF $ 227.96
01/31/2009
- CHECK NUMBER 14321 WRITTEN TO C. EDWARD NOE
- $ 182.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14321 WRITTEN TO C. EDWARD NOE
- $ 227.96 OF WHICH WAS FROM THIS CASE
- CHECK NO 14321 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 410.42
02/09/2009
- PAYMENT - RECEIPT NO. 0900462 IN THE AMOUNT OF $ 182.46
02/23/2009
- PAYMENT - RECEIPT NO. 0900659 IN THE AMOUNT OF $ 182.46
02/28/2009
- CHECK NUMBER 14409 WRITTEN TO C. EDWARD NOE
- $ 182.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14409 WRITTEN TO C. EDWARD NOE
- $ 182.46 OF WHICH WAS FROM THIS CASE
- CHECK NO 14409 WAS ISSUED TO C. EDWARD NOE
- IN THE AMOUNT OF $ 364.92
03/09/2009
- PAYMENT - RECEIPT NO. 0900851 IN THE AMOUNT OF $ 88.99
03/31/2009
- CHECK NUMBER 14497 WRITTEN TO C. EDWARD NOE
- $ 88.99 OF WHICH WAS FROM THIS CASE
- CHECK NO 14497 WAS ISSUED TO C. EDWARD NOE
04/24/2009
- FINAL REPORT FILED WITH 3-9-09 PAYMENT
04/27/2009
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
05/01/2009
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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