12/03/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0703739 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 7473
12/12/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 7473
02/12/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
02/20/2008
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $879.10, WITH INTEREST ON 5% PER MONTH ON $750.00 AND 8% PER
- ANNUM ON SUM OF $129.10 FROM 10/10/07, PLUS COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
04/02/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0801149 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $1412.36
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 3122
04/07/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3122
03/17/2009
- PAYMENT - RECEIPT NO. 0901000 IN THE AMOUNT OF $ 30.00
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
04/13/2009
- PAPERS RETURNED UNSERVED BY PTL DUNAVENT. STATES OFFICE AT
- THIS ADDRESS IS LOCKED AND EMPTY
- PLTF NOTIFIED OF FAILURE OF SERVICE.
05/20/2009
- REQUEST FOR PERSONAL SERVICE OF SHOW CAUSE PAPERS SUBMITTED
- CASE SET FOR A SHOW CAUSE ON 06/19/2009 AT 1:30 PM
- CASE SET FOR A SHOW CAUSE ON 06/16/2009 AT 1:30 PM
- SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE
- PERSONAL SERVICE FEE $30.00
- PAYMENT - RECEIPT NO. 0901807 IN THE AMOUNT OF $ 30.00
05/21/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
06/04/2009
- ANSWER OF GARNISHEE, CARE TEAM NETWORK
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -1412.36
|