10/30/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0803890 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 4449
11/05/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 4449
01/05/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
01/12/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1130.43 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
03/10/2009
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1300.38
- PAYMENT - RECEIPT NO. 0900893 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: AIRECON MANUFACTURING CORP
- CERT MAIL # 7109 7930 3410 0008 1898
03/16/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 1898
03/18/2009
- ANSWER OF GARNISHEE, AIRECON MANUFACTURING CORP
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
- REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEFENDANT. TO
03/19/2009
- CASE SET FOR A DISPUTED GARN ON 04/07/2009 AT 1:30 PM
04/07/2009
- DEFENDANT'S OBJECTION TO GARNISHMENT OF HIS WAGES IS
05/11/2009
- PAYMENT - RECEIPT NO. 0901681 IN THE AMOUNT OF $ 105.43
05/18/2009
- PAYMENT - RECEIPT NO. 0901775 IN THE AMOUNT OF $ 122.64
05/26/2009
- PAYMENT - RECEIPT NO. 0901858 IN THE AMOUNT OF $ 114.04
05/31/2009
- CHECK NUMBER 14748 WRITTEN TO STEPHAN P. BABIK
- $ 105.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14748 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14748 WRITTEN TO STEPHAN P. BABIK
- $ 114.04 OF WHICH WAS FROM THIS CASE
- CHECK NO 14748 WAS ISSUED TO STEPHAN P. BABIK
- IN THE AMOUNT OF $ 342.11
06/01/2009
- PAYMENT - RECEIPT NO. 0901943 IN THE AMOUNT OF $ 122.64
06/08/2009
- PAYMENT - RECEIPT NO. 0902046 IN THE AMOUNT OF $ 122.64
06/15/2009
- PAYMENT - RECEIPT NO. 0902147 IN THE AMOUNT OF $ 122.64
06/22/2009
- PAYMENT - RECEIPT NO. 0902245 IN THE AMOUNT OF $ 122.64
06/29/2009
- PAYMENT - RECEIPT NO. 0902306 IN THE AMOUNT OF $ 122.64
06/30/2009
- CHECK NUMBER 14842 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14842 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14842 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14842 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14842 WRITTEN TO STEPHAN P. BABIK
- $ 122.64 OF WHICH WAS FROM THIS CASE
- CHECK NO 14842 WAS ISSUED TO STEPHAN P. BABIK
- IN THE AMOUNT OF $ 613.20
07/06/2009
- PAYMENT - RECEIPT NO. 0902380 IN THE AMOUNT OF $ 124.63
07/14/2009
- PAYMENT - RECEIPT NO. 0902510 IN THE AMOUNT OF $ 98.92
07/20/2009
- PAYMENT - RECEIPT NO. 0902590 IN THE AMOUNT OF $ 99.70
07/27/2009
- PAYMENT - RECEIPT NO. 0902685 IN THE AMOUNT OF $ 21.82
07/29/2009
- FINAL REPORT FILED BY AIRECON MFG
07/31/2009
- CHECK NUMBER 14929 WRITTEN TO STEPHAN P. BABIK
- $ 124.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14929 WRITTEN TO STEPHAN P. BABIK
- $ 98.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14929 WRITTEN TO STEPHAN P. BABIK
- $ 99.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14929 WRITTEN TO STEPHAN P. BABIK
- $ 21.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 14929 WAS ISSUED TO STEPHAN P. BABIK
- IN THE AMOUNT OF $ 345.07
11/23/2009
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- GARN RELEASE FILED BY PLTF ATTORNEY. FORWARDED TO JUDGE FOR
12/28/2009
- GARNISHMENT RELEASE SIGNED BY JUDGE BOGEN, COPIES TO BOTH
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