12/04/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/13/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0804371 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 6696
12/09/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 6696
01/14/2009
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $706.17 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
05/01/2014
- MOTION FOR REVIVOR OF JUDGMENT FILED BY PLTF/ATTY.
- CASE SET FOR A HEARING ON 06/24/2014 AT 1:30 PM
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1401028 IN THE AMOUNT OF $ 10.00
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0037 38
05/13/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0037 38 FOR
- CROSS, KENNY RETURNED UNSERVED
09/24/2014
- CASE PLACED IN INACTIVE CLOSED FILES, AS PLTF/ATTY FAILED
- TO RESPOND TO THE FAILURE OF SERVICE FOR MOTION TO REVIVE
01/05/2015
- GARNISHMENT FILED BY PLTF/ATTY. FORWARD TO MAGISTRATE FOR
01/08/2015
- PER MAGISTRATE MARTIN HUBBELL, PLTF/ATTY MUST OBTAIN
- SERVICE ON REVIVOR PRIOR TO FILING GARNISHMENT. GARNISHMENT
- RETURNED TO PLTF/ATTY BY REGULAR MAIL.
03/10/2015
- MOTION AND REVIVOR FILED BY PLAINTIFF ATTY. ORDER FORWARDED
- PAYMENT - RECEIPT NO. 1500497 IN THE AMOUNT OF $ 10.00
03/16/2015
- REVIVOR MOTION ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0122 11
- CASE SET FOR A HEARING ON 05/05/2015 AT 1:30 PM
03/24/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0122 11 FOR
- ANGEL CROSS ON 03/20/2015
05/04/2015
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
05/05/2015
- MOTION TO CONTINUE FILED BY PLT ATTY. ATTACHED TO CASE
05/21/2015
- ORDER FOR REVIVOR SIGNED BY ACTING JUDGE HUBBELL. DEFENDANT
- SHALL HAVE 14 DAYS TO SHOW CAUSE WHY JUDGMENT SHOULD NOT BE
- REVIVED. AFTER 14 DAYS, THE JUDGMENT SHALL STAND REVIVED AN
- DEFENDANT SHALL HAVE NO FURTHER RIGHT TO OBJECT TO REVIVOR.
07/14/2015
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
07/16/2015
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1033.23
07/20/2015
- PAYMENT - RECEIPT NO. 1501480 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0157 31
07/27/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0157 31 FOR
- TOY BOX CHILD CARE SIGNED BY
- ANGEL CROSS ON 07/24/2015
02/01/2016
- AUTHENTICATED (EXEMPLIFIED) COPY OF JUDGMENT W/AFFIDAVIT
- PREPARED AND FORWARDED TO JUDGE AND CLERK FOR SIGNATURES
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