- FINAL REPORT FILED WITH 5-14-08 PAYMENT
11/07/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.0065.00
- PAYMENT - RECEIPT NO. 0703470 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 6476
11/20/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 6476
12/03/2007
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- MOTION FOR DISCOVERY FILED BY DEFENDANT.
12/06/2007
- CASE SET FOR A PRE-TRIAL ON 02/05/2008 AT 1:30 PM
12/20/2007
- NOTICE OF APPEARANCE FILED BY JAMES DADY, WHO REPLACES
- SARAH OKRZYNSKI AS TRIAL ATTORNEY
- NOTICE OF SERVICE OF PLTF'S FIRST SET OF INTERROGATORIES,
- REQUEST FOR ADMISSIONS AND REQUEST FOR PRODUCTION UPON DEF.
01/10/2008
- MOTION TO DISMISS FILED BY DEFENDANT AS PLTF HAS FAILED TO
- ANSWER MOTION FOR DISCOVERY FILED 12/3/07. FORWARDED TO
01/15/2008
- ORDER TO COMPEL DISCOVERY SIGNED BY JUDGE BOGEN. COPY TO
- BOTH PARTIES. PLTF ATTY ORDERED TO PROVIDE REQUESTED
- MEDICAL DOCUMENTS TO DEF, AS PER DISCOVER REQUEST FILED ON
01/24/2008
- NOTICE OF SERVICE OF SECOND REQUEST FOR ADMISSIONS UPON DEF.
01/28/2008
- NOTICE OF COMPLIANCE W/COURT'S DISCOVERY ORDER FILED BY
02/05/2008
- COUNSEL FOR PLTF WAS ONLY PARTY TO APPEAR. SUMMARY JUDGMENT
- MOTIONS, IF ANY, SHALL BE FILED BY 02/29/08. TO BE SET FOR
- SCHEDULING CONFERENCE ON 3/18/08 AT 1:30PM
- CASE SET FOR A PRE-TRIAL ON 03/18/2008 AT 1:30 PM
02/12/2008
- PLTF MOTION FOR SUMMARY JUDGMENT FILED. FORWARDED TO JUDGE
02/20/2008
- CASE SET FOR A SUMMARY JDGMT ON 03/17/2008 AT 1:30 PM
- SUMMARY JUDGMENT NOTICE SIGNED BY JUDGE BOGEN. TO BE RULED
03/17/2008
- SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $668.20 PLUS
- INTEREST AT 8% PER ANNUM FROM 9/27/07, PLUS COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
05/07/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0801583 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: THREE RIVERS SHEET METAL
- CERT MAIL # 7109 7930 3410 0006 4822
- TOTAL PROBABLE AMOUNT DUE $863.51
05/12/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 4822
05/14/2008
- PAYMENT - RECEIPT NO. 0801672 IN THE AMOUNT OF $ 863.51
05/31/2008
- CHECK NO 13420 WAS ISSUED TO SARAH A. OKRZYNSKI
- IN THE AMOUNT OF $ 863.51
07/10/2008
- RECEIVED SATISFACTION NOTICE, FORWARDED TO JUDGE
07/15/2008
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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