12/04/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0804345 IN THE AMOUNT OF $ 65.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 6535
12/09/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 6535
02/02/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
02/06/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $639.27 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
05/11/2009
- GARNISHMENT FILING RECEIVED
05/21/2009
- TOTAL PROBABLE AMOUNT DUE $630.94
- PAYMENT - RECEIPT NO. 0901832 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 5520
06/25/2009
- ANSWER OF GARNISHEE, MIMIS CAFE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/25/2009
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $136.45
- PAYMENT - RECEIPT NO. 0904201 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: CASH AMERICA INTERNATIONAL
- CERT MAIL # 7109 7930 3410 0009 5147
12/17/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 5147 SERVED TO
- CASH AMERICA INTERNATIONAL
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 5147
12/22/2009
- ANSWER OF GARNISHEE, CASH AMERICA
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
01/04/2010
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- CASE SET FOR A DISPUTED GARN ON 01/12/2010 AT 1:30 PM
- PAYMENT - RECEIPT NO. 1000032 IN THE AMOUNT OF $ 202.12
01/07/2010
- REQUEST TO APPEAR VIA PHONE FILED BY PLTF ATTY. FAXED TO
01/11/2010
- MOTION TO APPEAR VIA PHONE DENIED BY MAGISTRATE. PLTF ATTY
- MOTION FOR LEAVE TO FILE AFFIDAVIT IN LIEU OF APPEARANCE
- FILED VIA FAX BY PLTF ATTY. COPY FAXED TO MAGISTRATE FOR
- NOTIFIED BY MAGISTRATE'S OFFICE HE IS IN COURT FOR THE DAY;
- WILL NOT BE AVAILABLE TO RULE ON MOTION. PLTF ATTY ADVISED
- BY PHONE. (ALSO ADVISED HE DOES NOT USUALLY AGREE TO THIS
01/12/2010
- PLTF'S MOTION FOR LEAVE TO FILE AFFIDAVIT IN LIEU OF
- APPEARANCE IS DENIED BY MAGISTRATE. COPY FAXED TO ATTORNEY
- NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION TO THE
- GARNISHMENT OF HER WAGES IS OVERRULED.
01/19/2010
- PAYMENT - RECEIPT NO. 1000198 IN THE AMOUNT OF $ 170.33
01/31/2010
- CHECK NUMBER 15529 WRITTEN TO BRIAN BLOCK
- $ 102.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15529 WRITTEN TO BRIAN BLOCK
- $ 170.33 OF WHICH WAS FROM THIS CASE
- CHECK NO 15529 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 272.45
02/16/2010
- PAYMENT - RECEIPT NO. 1000567 IN THE AMOUNT OF $ 223.45
02/28/2010
- CHECK NUMBER 15624 WRITTEN TO BRIAN BLOCK
- $ 223.45 OF WHICH WAS FROM THIS CASE
- CHECK NO 15624 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 223.45
03/01/2010
- PAYMENT - RECEIPT NO. 1000744 IN THE AMOUNT OF $ 171.49
03-31-2010
- CHECK NUMBER 15728 WRITTEN TO BRIAN BLOCK
- $ 171.49 OF WHICH WAS FROM THIS CASE
- CHECK NO 15728 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 171.49
04/26/2010
- TOTAL PROBABLE AMOUNT DUE $192.47
05/10/2010
- PAYMENT - RECEIPT NO. 1001631 IN THE AMOUNT OF $ 216.27
05/24/2010
- PAYMENT - RECEIPT NO. 1001799 IN THE AMOUNT OF $ 36.29
05/25/2010
- FINAL REPORT FILED BY EMPLOYER, CASH AMERICA, STATING
- $1019.95 HAS BEEN WITHHELD.
05/31/2010
- CHECK NUMBER 15905 WRITTEN TO BRIAN BLOCK
- $ 216.27 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15905 WRITTEN TO BRIAN BLOCK
- $ 36.29 OF WHICH WAS FROM THIS CASE
- CHECK NO 15905 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 252.56
06/21/2010
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
07/16/2010
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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