11/25/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0804224 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 5811
12/02/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 5811
01/08/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
01/13/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $9781.00 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
08/21/2009
- PRAECIPE FOR LIVE EXECUTION FILED BY PLTF ATTY.
- PAYMENT - RECEIPT NO. 0903057 IN THE AMOUNT OF $ 50.00
- DEPOSIT - RECEIPT NO. 0903058 IN THE AMOUNT OF $ 75.00
05/03/2010
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
05/05/2010
- ORDER FOR DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO BE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1001562 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A DEBTOR EXAM ON 06/01/2010 AT 1:30 PM
- JDE PAPERS TO LPD FOR BAILIFF SERVICE
05/11/2010
- JDE PAPERS FOR JUNE BOGGS RETURNED BY BAILIFF UNSERVED. THE
- HOUSE IS VACANT AND IN DISREPAIR. PLTF ATTY NOTIFIED OF
06/28/2010
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
07/16/2010
- ORDER FOR JUDGMENT DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1002462 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A DEBTOR EXAM ON 08/10/2010 AT 1:30 PM
07/22/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON DAUGHTER
- OF JUNE BOGGS ON 7/19/10 (AS TO JDE PAPERS)
08/10/2010
- COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR FOR DEBTOR
09/03/2010
- MOTION FOR CAPIAS FILED BY PLTF ATTY, AS DEF FAILED TO
- APPEAR FOR DEBTOR EXAM. FORWARDED TO JUDGE FOR REVIEW.
09/10/2010
- ORDER GRANTING ISSUANCE OF CAPIAS SIGNED BY VISITING JUDGE
- HUBBELL. TO BE ISSUED TO LPD FOR SERVICE. BOND TO BE SET AT
04/27/2011
- DEPOSIT REFUND IN THE AMOUNT OF $ 75.00
04/30/2011
- CHECK NUMBER 16830 WRITTEN TO ERNEST V. THOMAS, III
- $ 75.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 16830 WAS ISSUED TO ERNEST V. THOMAS, III
10/24/2011
- PRAECIPE FOR LIVE EXECUTION FILED BY PLTF ATTY. PAPERS
- PREPARED AND FORWARDED TO BAILIFF FOR SERVICE.
- PAYMENT - RECEIPT NO. 1103310 IN THE AMOUNT OF $ 50.00
- DEPOSIT - RECEIPT NO. 1103311 IN THE AMOUNT OF $ 75.00
11/03/2011
- EXECUTION PAPERS RETURNED UNSERVED BY BAILIFF. RESIDENT OF
- ROSE MARIE ADDRESS HAS LIVED THERE 1 1/2 YRS, AND HAS NEVER
04/25/2012
- DEPOSIT REFUND IN THE AMOUNT OF $ 75.00
04/30/2012
- CHECK NUMBER 17838 WRITTEN TO ERNEST V. THOMAS, III
- $ 75.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17838 WAS ISSUED TO ERNEST V. THOMAS, III
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