01/03/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0800034 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 8838
01/10/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 8838
01/28/2008
- ANSWER FILED BY DEFENDANT. CLAIM IS NOT DISPUTED, HOWEVER
- DEF REQUESTS JUDGMENT NOT BE GRANTED, AS HE HAS CONTACTED A
- CREDIT COUNSELOR TO HELP PAY OFF ALL DEBTS.
- MOTION TO COMPEL ARBITRATION FILED BY DEFENDANT. FORWARDED
01/30/2008
- PER JUDGE, DEF'S MOTION TO COMPEL ARBITRATION IS TO BE SET
- FOR HEARING ON MAGISTRATE'S DOCKET.
- CASE SET FOR A HEARING ON 02/19/2008 AT 1:30 PM
02/19/2008
- MEMORANDUM IN OPPOSITION TO DEFENDANT'S MOTION TO COMPEL
- ARBITRATION FILED BY PLTF ATTY
- BOTH PARTIES APPEARED. DEF SHALL HAVE TILL 4/22/08 TO
- INITIATE ARBITRATION PROCEEDINGS. IF HE FAILS TO DO SO THIS
- COURT WILL TREAT DEF'S INACTION AS WAIVER OF THAT CONTRACT
- PROVISION. RESET FOR P/T 4/22/08
- CASE SET FOR A PRE-TRIAL ON 04/22/2008 AT 1:30 PM
04/03/2008
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
- TO JUDGE FOR REVIEW WITH NOTICE.
04/10/2008
- RULING ON SUMMARY JUDGMENT SHALL TAKE PLACE 5/15/08.
- PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT PROPOSED ENTRIES.
- CASE SET FOR A SUMMARY JDGMT ON 05/15/2008 AT 1:30 PM
06/13/2008
- SUMMARY JUDGMENT TO PLTF IN AMOUNT OF $7954.77 PLUS PRE-
- JUDGMENT INTEREST IN AMOUNT OF $102.89, AND NO POST-JDMT
- INTEREST, PLUS COURT COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
07/03/2008
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0802334 IN THE AMOUNT OF $ 10.00
07/15/2010
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 5525
07/16/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $8252.66
- PAYMENT - RECEIPT NO. 1002460 IN THE AMOUNT OF $ 100.00
07/26/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 5525 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- LINDA NOONAN FOR BATH FITTER
- #7109 7930 3410 0010 5525
08/04/2010
- ANSWER OF GARNISHEE, BATHFITTER
- FILED. DEF IS NOT EMPLOYED AT THIS COMPANY
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -8252.66
05/24/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/25/2012
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201595 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: CROWN ELECTRONICS INC
- CERT MAIL # 7109 7930 3410 0013 5843
05/31/2012
- CASE SET FOR A DISPUTED GARN ON 06/12/2012 AT 1:30 PM
06/04/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 5843 FOR
- CROWN ELECTRONICS INC SIGNED BY
06/08/2012
- NOTICE IN LIEU OF APPEARANCE ON GARNISHMENT HEARING FILED
- BY PLTF/ATTY. COPY TO DEFENDANT BY REGULAR MAIL.
06/12/2012
- DEFENDANT'S OBJECTIO TO THE GARNISHMENT IS OVERRULED PER
- MAGISTRATE MARTIN HUBBELL.
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