03/21/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 04/29/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0801003 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 2484
04/02/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 2484
04/29/2008
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $1537.40 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
06/18/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0802128 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $1537.40
- GAR WAS ISSUED BY CERT MAIL
- TO: MITSUBISHI ELECTRIC AUTOMOTIVE
- CERT MAIL # 7109 7930 3410 0006 7168
06/23/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 7168
06/25/2008
- ANSWER OF GARNISHEE, MITSUBISHI ELECTRIC
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #CHILD SUPPORT $353.87
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
07/16/2008
- PAYMENT - RECEIPT NO. 0802487 IN THE AMOUNT OF $ 388.95
07/28/2008
- PAYMENT - RECEIPT NO. 0802637 IN THE AMOUNT OF $ 388.79
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0802641 IN THE AMOUNT OF $ 50.00
- TOTAL PROBABLE AMOUNT DUE $777.74
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 9131
07/31/2008
- CHECK NO 13635 WAS ISSUED TO PAUL DAVIS RESTORATION
- IN THE AMOUNT OF $ 777.74
- CHECK NO 13635 WAS ISSUED TO PAUL DAVIS RESTORATION
- IN THE AMOUNT OF $ 777.74
08/04/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 9131
08/06/2008
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 9605
08/13/2008
- BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
08/15/2008
- PAYMENT - RECEIPT NO. 0802894 IN THE AMOUNT OF $ 388.95
08/20/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 9605
08/27/2008
- PAYMENT - RECEIPT NO. 0803019 IN THE AMOUNT OF $ 388.95
08/31/2008
- CHECK NO 13747 WAS ISSUED TO STEVEN MARTIN
- IN THE AMOUNT OF $ 777.90
09/29/2008
- PAYMENT - RECEIPT NO. 0803467 IN THE AMOUNT OF $ 16.46
09/30/2008
- CHECK NUMBER 13928 WRITTEN TO STEVEN MARTIN
- $ 16.46 OF WHICH WAS FROM THIS CASE
- CHECK NO 13928 WAS ISSUED TO STEVEN MARTIN
01/27/2012
- JUDGMENT PAYMENT $ -743.04
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