06/30/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/04/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0802250 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A INITIAL CALL ON 08/05/2008 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 7571
08/04/2008
- DEF BILLY HALL WILL CONTEST
08-05-2008
- DEF BILLY HALL APPEARED, DEF FRIEDA HALL DID NOT APPEAR.
- JUDGMENT TO PLAINTIFF IN THE AMOUNT OF $1595.06
- WITH INTEREST AND COSTS. SUBMITTED TO JUDGE FOR SIGNATURE.
09/23/2008
- RECEIVED RETURNED MAGISTRATE REPORT
- MARKED ATTEMPTED, NOT KNOWN
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0803386 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $1730.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KENDRICK MOVING & STORAGE
- CERT MAIL # 7109 7930 3410 0007 2087
09/26/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 2087
11/05/2008
- ANSWER OF GARNISHEE, SELECT FOCUS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/17/2008
- PAYMENT - RECEIPT NO. 0804131 IN THE AMOUNT OF $ 129.94
11/30/2008
- CHECK # 14165 WAS ISSUED TO SCOTT BURRIS
12/05/2008
- PAYMENT - RECEIPT NO. 0804380 IN THE AMOUNT OF $ 143.88
12/18/2008
- PAYMENT - RECEIPT NO. 0804547 IN THE AMOUNT OF $ 108.12
12/22/2008
- PAYMENT - RECEIPT NO. 0804604 IN THE AMOUNT OF $ 142.87
12/31/2008
- PAYMENT - RECEIPT NO. 0804715 IN THE AMOUNT OF $ 73.69
- CHECK NUMBER 14261 WRITTEN TO SCOTT BURRIS
- $ 143.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14261 WRITTEN TO SCOTT BURRIS
- $ 108.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14261 WRITTEN TO SCOTT BURRIS
- $ 142.87 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14261 WRITTEN TO SCOTT BURRIS
- $ 73.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 14261 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 468.56
01/05/2009
- PAYMENT - RECEIPT NO. 0900026 IN THE AMOUNT OF $ 86.92
01/12/2009
- PAYMENT - RECEIPT NO. 0900122 IN THE AMOUNT OF $ 30.40
01/15/2009
- PAYMENT - RECEIPT NO. 0900166 IN THE AMOUNT OF $ 163.33
01/26/2009
- PAYMENT - RECEIPT NO. 0900283 IN THE AMOUNT OF $ 78.79
01/30/2009
- PAYMENT - RECEIPT NO. 0900344 IN THE AMOUNT OF $ 95.03
01/31/2009
- CHECK NUMBER 14340 WRITTEN TO SCOTT BURRIS
- $ 86.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14340 WRITTEN TO SCOTT BURRIS
- $ 30.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14340 WRITTEN TO SCOTT BURRIS
- $ 163.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14340 WRITTEN TO SCOTT BURRIS
- $ 78.79 OF WHICH WAS FROM THIS CASE
- CHECK NO 14340 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 359.44
- CHECK # 14373 WAS ISSUED TO SCOTT BURRIS
02/13/2009
- PAYMENT - RECEIPT NO. 0900537 IN THE AMOUNT OF $ 84.68
02/17/2009
- PAYMENT - RECEIPT NO. 0900559 IN THE AMOUNT OF $ 97.10
02/20/2009
- PAYMENT - RECEIPT NO. 0900629 IN THE AMOUNT OF $ 90.05
02/28/2009
- CHECK NUMBER 14429 WRITTEN TO SCOTT BURRIS
- $ 84.68 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14429 WRITTEN TO SCOTT BURRIS
- $ 97.10 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14429 WRITTEN TO SCOTT BURRIS
- $ 90.05 OF WHICH WAS FROM THIS CASE
- CHECK NO 14429 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 271.83
03/02/2009
- PAYMENT - RECEIPT NO. 0900781 IN THE AMOUNT OF $ 64.80
03/09/2009
- PAYMENT - RECEIPT NO. 0900854 IN THE AMOUNT OF $ 126.05
03/16/2009
- PAYMENT - RECEIPT NO. 0900984 IN THE AMOUNT OF $ 142.49
03/19/2009
- PAYMENT - RECEIPT NO. 0901040 IN THE AMOUNT OF $ 77.36
03/30/2009
- PAYMENT - RECEIPT NO. 0901157 IN THE AMOUNT OF $ 39.00
03/31/2009
- CHECK NUMBER 14516 WRITTEN TO SCOTT BURRIS
- $ 64.80 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14516 WRITTEN TO SCOTT BURRIS
- $ 126.05 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14516 WRITTEN TO SCOTT BURRIS
- $ 142.49 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14516 WRITTEN TO SCOTT BURRIS
- $ 77.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14516 WRITTEN TO SCOTT BURRIS
- $ 39.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 14516 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 449.70
01/27/2012
- JUDGMENT PAYMENT $ -32.86
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