12/24/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0804645 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8027
12/29/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8027
01/09/2009
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 02/24/2009 AT 1:30 PM
01/21/2009
- NOTICE OF SERVICE OF PLTF'S COMBINED DISCOVERY REQUESTS
- UPON DEFENDANT FILED BY PLTF ATTY.
02/24/2009
- BOTH PARTIES APPEARED FOR PRETRIAL. DISCOVERY TO BE COMPLETE
- BY 4/24/09. DISPOSITIVE MOTIONS SHALL BY FILED BY 5/1/09.
- RESPONSIVE PLEADINGS TO BE FILED BY 5/8/09. TO BE SET FOR A
- SCHEDULING CONFERENCE ON 6/2/09 AT 1:30PM
- CASE SET FOR A HEARING ON 06/02/2009 AT 1:30 PM
03/09/2009
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
04/20/2009
- SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $9815.15 PLUS
- COSTS, PLUS INTEREST AT 5% PER ANNUM FROM 4/20/09.
- COPIES TO PARTIES BY ORDINARY MAIL
05/13/2009
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0901710 IN THE AMOUNT OF $ 10.00
06/08/2009
- TOTAL PROBABLE AMOUNT DUE $10014.34
- PAYMENT - RECEIPT NO. 0902058 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 6398
06/15/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 6398
06/16/2009
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF.
- CASE SET FOR A DISPUTED GARN ON 06/30/2009 AT 1:30 PM
06/24/2009
- MOTION TO APPEAR FOR GARN HEARING VIA PHONE FILED VIA FAX
- BY PLTF ATTY. FORWARDED TO MAGSTRATE FOR REVIEW.
06/25/2009
- PLTF MOTION TO APPEAR BY PHONE IS DENIED BY MAGISTRATE.
- COPIES TO PARTIES BY ORDINARY MAIL
06/29/2009
- PAYMENT - RECEIPT NO. 0902308 IN THE AMOUNT OF $ 143.85
- ANSWER OF GARNISHEE, MIAMI LUKEN
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/30/2009
- CHECK # 14866 WAS ISSUED TO BRIAN BLOCK
07/01/2009
- BOTH PARTIES APPEARED. DEFENDANT'S OBJECTION TO THE
- GARNISHMENT OF HER WAGES IS OVERRULED.
07/13/2009
- PAYMENT - RECEIPT NO. 0902494 IN THE AMOUNT OF $ 160.25
07/27/2009
- PAYMENT - RECEIPT NO. 0902690 IN THE AMOUNT OF $ 142.69
07/31/2009
- CHECK NUMBER 14940 WRITTEN TO BRIAN BLOCK
- $ 160.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14940 WRITTEN TO BRIAN BLOCK
- $ 142.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 14940 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 302.94
08/11/2009
- PAYMENT - RECEIPT NO. 0902920 IN THE AMOUNT OF $ 151.93
08/21/2009
- PAYMENT - RECEIPT NO. 0903050 IN THE AMOUNT OF $ 142.93
08/31/2009
- CHECK NUMBER 15018 WRITTEN TO BRIAN BLOCK
- $ 151.93 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15018 WRITTEN TO BRIAN BLOCK
- $ 142.93 OF WHICH WAS FROM THIS CASE
- CHECK NO 15018 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 294.86
09/08/2009
- PAYMENT - RECEIPT NO. 0903179 IN THE AMOUNT OF $ 145.47
09/21/2009
- PAYMENT - RECEIPT NO. 0903397 IN THE AMOUNT OF $ 142.24
09/30/2009
- CHECK NUMBER 15130 WRITTEN TO BRIAN BLOCK
- $ 145.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15130 WRITTEN TO BRIAN BLOCK
- $ 142.24 OF WHICH WAS FROM THIS CASE
- CHECK NO 15130 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 287.71
10/05/2009
- PAYMENT - RECEIPT NO. 0903579 IN THE AMOUNT OF $ 146.62
10/19/2009
- PAYMENT - RECEIPT NO. 0903739 IN THE AMOUNT OF $ 134.66
10/31/2009
- CHECK NUMBER 15230 WRITTEN TO BRIAN BLOCK
- $ 146.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15230 WRITTEN TO BRIAN BLOCK
- $ 134.66 OF WHICH WAS FROM THIS CASE
- CHECK NO 15230 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 281.28
11/02/2009
- PAYMENT - RECEIPT NO. 0903900 IN THE AMOUNT OF $ 134.66
11/18/2009
- PAYMENT - RECEIPT NO. 0904103 IN THE AMOUNT OF $ 148.53
11/24/2009
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
11/30/2009
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0904214 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- CHECK NUMBER 15322 WRITTEN TO BRIAN BLOCK
- $ 134.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15322 WRITTEN TO BRIAN BLOCK
- $ 148.53 OF WHICH WAS FROM THIS CASE
- CHECK NO 15322 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 283.19
- NOTICE OF STAY DUE TO BANKRUPTCY FILED BY PLTF ATTY
12/01/2009
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
- GARNISHEE, MIAMI-LUKEN, INC.
12/07/2009
- PAYMENT - RECEIPT NO. 0904319 IN THE AMOUNT OF $ 140.21
12/23/2009
- PAYMENT - RECEIPT NO. 0904556 IN THE AMOUNT OF $ 133.04
12/28/2009
- PAYMENT - RECEIPT NO. 0904580 IN THE AMOUNT OF $ 142.28
12/31/2009
- CHECK NUMBER 15432 WRITTEN TO BRIAN BLOCK
- $ 140.21 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15432 WRITTEN TO BRIAN BLOCK
- $ 133.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15432 WRITTEN TO BRIAN BLOCK
- $ 142.28 OF WHICH WAS FROM THIS CASE
- CHECK NO 15432 WAS ISSUED TO BRIAN BLOCK
- IN THE AMOUNT OF $ 415.53
01/27/2012
- ADJUSTMENT ENTRY -8004.98
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