09/29/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 09/29/2008 AT 1:30 PM
- 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. 0803452 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 2544
10/21/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
10/27/2008
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0803855 IN THE AMOUNT OF $ 5.00
11/04/2008
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $462.50 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
12/17/2008
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0804523 IN THE AMOUNT OF $ 35.00
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
12/22/2008
- DEBTOR EXAM ORDER SIGNED BY JUDGE BOGEN. TO BE SET 1/13/09
- CASE SET FOR A SHOW CAUSE ON 01/13/2009 AT 1:30 PM
- DEBTOR EXAM PAPERS TO LPD FOR PERSONAL SERVICE
- CASE SET FOR A DEBTOR EXAM ON 01/13/2009 AT 1:30 PM
01/13/2009
- DEFENDANT WAS NOTIFIED BY PHONE BY PTL DUNAVENT OF 1-13-09
01/15/2009
- QUESTIONNAIRE TO LPD FOR PERSONAL/RESIDENTIAL SERVICE
- CASE SET FOR A SHOW CAUSE ON 02/17/2009 AT 1:30 PM
01/22/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- NOT AT RESIDENCE, SERVED WIFE OF DEFENDANT
04/07/2009
- PAYMENT - RECEIPT NO. 0901263 IN THE AMOUNT OF $ 100.00
04/20/2009
- GAR WAS ISSUED BY CERT MAIL
- TO: CONSTRUCTION SOFTWARE TECH
- CERT MAIL # 7109 7930 3410 0008 4035
- TOTAL PROBABLE AMOUNT DUE $
04/23/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 4035
05/04/2009
- PAYMENT - RECEIPT NO. 0901601 IN THE AMOUNT OF $ 207.75
05/18/2009
- PAYMENT - RECEIPT NO. 0901771 IN THE AMOUNT OF $ 198.71
05/31/2009
- CHECK NUMBER 14727 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 194.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14728 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 198.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 14727 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 194.41
- CHECK NO 14728 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 198.71
06/01/2009
- PAYMENT - RECEIPT NO. 0901952 IN THE AMOUNT OF $ 205.65
06/16/2009
- PAYMENT - RECEIPT NO. 0902175 IN THE AMOUNT OF $ 58.49
06/30/2009
- CHECK NUMBER 14818 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 205.65 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14819 WRITTEN TO HOMETOWN CASH ADVANCE
- $ 58.49 OF WHICH WAS FROM THIS CASE
- CHECK NO 14818 WAS ISSUED TO HOMETOWN CASH ADVANCE
- IN THE AMOUNT OF $ 205.65
- CHECK NO 14819 WAS ISSUED TO HOMETOWN CASH ADVANCE
01/27/2012
- JUDGMENT PAYMENT $ -16.34
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