01/08/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 02/17/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0900068 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8485
01/12/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8485
02/17/2009
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $575.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
03/24/2009
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0901082 IN THE AMOUNT OF $ 100.00
04/02/2009
- GAR WAS ISSUED BY CERT MAIL
- TO: MONTGOMERY CARE CENTER
- CERT MAIL # 7109 7930 3410 0008 3250
04/03/2009
- DEPOSIT - RECEIPT NO. 0901187 IN THE AMOUNT OF $ 10.00
04/06/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 3250
04/07/2009
- ANSWER OF GARNISHEE, MONTGOMERY CARE CENTER
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/11/2009
- PAYMENT - RECEIPT NO. 0901677 IN THE AMOUNT OF $ 409.01
- PAYMENT - RECEIPT NO. 0901678 IN THE AMOUNT OF $ 302.09
05/31/2009
- CHECK NUMBER 14763 WRITTEN TO HOMETOWN FINANCIAL SERVICE
- $ 409.01 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14763 WRITTEN TO HOMETOWN FINANCIAL SERVICE
- $ 302.09 OF WHICH WAS FROM THIS CASE
- CHECK NO 14763 WAS ISSUED TO HOMETOWN FINANCIAL SERVICE
- IN THE AMOUNT OF $ 711.10
09/14/2009
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
09/30/2009
- CHECK NUMBER 15133 WRITTEN TO HOMETOWN FINANCIAL SERVICE
- $ 10.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15133 WAS ISSUED TO HOMETOWN FINANCIAL SERVICE
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