10/14/2008
- CASE WAS FILED WITH COURT
10/24/2008
- CASE SET FOR A INITIAL CALL ON 12/02/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0803836 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 4241
11/18/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
12/23/2008
- REQUEST FOR SUPPLEMENTAL SERVICE FILED BY PLAINTIFF AND AN
- UNKNOWN SOURCE, SMALL CLAIM 123. CHECK FOR $60 ENCLOSED
- AND PRECIPE FOR 2 SEPARATE ADDRESSES, BUT NO MODE OF
- SERVICE IS NOTED. WILL BE SENT BY CERT MAIL
- REQUEST FOR PERSONAL SERVICE X2 FILED BY PLTF.
- DEPOSIT - RECEIPT NO. 0804614 IN THE AMOUNT OF $ 60.00
- CASE SET FOR A INITIAL CALL ON 02/10/2009 AT 1:30 PM
01/08/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
02/10/2009
- UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, HEARING IS TO
- BE RESCHEDULED TO 4/7/09 AT 1:30PM
02/12/2009
- CASE SET FOR A INITIAL CALL ON 04/07/2009 AT 1:30 PM
04/07/2009
- DISMISSED BY MAGISTRATE AS NEITHER PARTY APPEARED.
04/28/2009
- DEPOSIT WAS PAID OUT AMOUNT $ 13.70
09/14/2009
- DEPOSIT REFUND IN THE AMOUNT OF $ 46.30
09/30/2009
- CHECK NUMBER 15099 WRITTEN TO ROSE MICHNA
- $ 46.30 OF WHICH WAS FROM THIS CASE
- CHECK NO 15099 WAS ISSUED TO ROSE MICHNA
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