09/29/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 11/04/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0803450 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 2520
11/03/2008
- PER USPS WEBSITE, CERT MAIL RETURNED UNCLAIMED ON 10/16/08
- PLTF NOTIFIED OF FAILURE OF SERVICE; CASE REMOVED FROM 11/4
11/04/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
11/19/2008
- CASE SET FOR A INITIAL CALL ON 12/09/2008 AT 1:30 PM
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0804171 IN THE AMOUNT OF $ 5.00
12/10/2008
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $635.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
01/15/2009
- GAR WAS ISSUED BY CERT MAIL
- TO: AMYLIN PHARMACEUTICALS
- CERT MAIL # 7109 7930 3410 0007 8898
- TOTAL PROBABLE AMOUNT DUE $776.10
- PAYMENT - RECEIPT NO. 0900156 IN THE AMOUNT OF $ 100.00
02/23/2009
- PAYMENT - RECEIPT NO. 0900656 IN THE AMOUNT OF $ 264.59
- ANSWER OF GARNISHEE, AMYLIN
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/28/2009
- CHECK NUMBER 14439 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 264.59 OF WHICH WAS FROM THIS CASE
- CHECK NO 14439 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 264.59
03/06/2009
- PAYMENT - RECEIPT NO. 0900842 IN THE AMOUNT OF $ 264.59
03/19/2009
- PAYMENT - RECEIPT NO. 0901041 IN THE AMOUNT OF $ 246.92
03/31/2009
- CHECK NUMBER 14523 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 264.59 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14523 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 246.92 OF WHICH WAS FROM THIS CASE
- CHECK NO 14523 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 511.51
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