06/10/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 07/22/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- SUM WAS ISSUED BY CERT MAIL
- TO: DEIDESHEIMER, DOUGLAS
- CERT MAIL # 7109 7930 3410 0006 6536
06/11/2008
- PAYMENT - RECEIPT NO. 0802008 IN THE AMOUNT OF $ 35.00
07/22/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
08/27/2008
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0803032 IN THE AMOUNT OF $ 5.00
09/23/2008
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- CASE SET FOR A INITIAL CALL ON 10/14/2008 AT 1:30 PM
10/14/2008
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $525.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
12/03/2008
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $666.10
- PAYMENT - RECEIPT NO. 0804336 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: WHITE WATER BUILDING PRODUCTS
- CERT MAIL # 7109 7930 3410 0007 6375
12/09/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 6375
12/17/2008
- ANSWER OF GARNISHEE, WHITEWATER BLDG PRODUCTS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/31/2008
- PAYMENT - RECEIPT NO. 0804709 IN THE AMOUNT OF $ 256.45
- CHECK NUMBER 14258 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 256.45 OF WHICH WAS FROM THIS CASE
- CHECK NO 14258 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 256.45
01/12/2009
- PAYMENT - RECEIPT NO. 0900111 IN THE AMOUNT OF $ 248.89
01/26/2009
- PAYMENT - RECEIPT NO. 0900288 IN THE AMOUNT OF $ 160.76
01/29/2009
- FINAL REPORT FILED BY EMPLOYER
01/31/2009
- CHECK NUMBER 14337 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 248.89 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14338 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 160.76 OF WHICH WAS FROM THIS CASE
- CHECK NO 14337 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 248.89
- CHECK NO 14338 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 160.76
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