03/13/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 04/28/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0900952 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 2154
03/19/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 2154
04/28/2009
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $877.29 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
05/14/2009
- REQUEST FOR 30-DAY EXTENSION IN WHICH TO PAY JUDGMENT FILED
- BY DEFENDANT. MOTION WILL BE FORWARDED TO JUDGE FOR
- CONSIDERATION; HOWEVER THERE IS NO TIME LIMIT SPECIFIED.
06/17/2009
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0902181 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: HUNTINGTON NATIONAL BANK
- CERT MAIL # 7109 7930 3410 0008 7005
- TOTAL PROBABLE AMOUNT DUE $
06/24/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 7005
10/27/2009
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0903835 IN THE AMOUNT OF $ 100.00
11/11/2009
- GARNISHMENT PAPERWORK RETURNED TO PLAINTIFF, AS NO MONETARY
- OR WITHHOLDING AMOUNTS WERE FILLED OUT
11/25/2009
- GAR WAS ISSUED BY CERT MAIL
- TO: NORTON OUTDOOR ADVERTISING
- CERT MAIL # 7109 7930 3410 0009 5161
12/07/2009
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- DEFENDANT. TO BE SET 12/14/09
- CASE SET FOR A DISPUTED GARN ON 12/14/2009 AT 1:30 PM
- CASE SET FOR A DISPUTED GARN ON 12/15/2009 AT 1:30 PM
12/09/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- KAY MALBLANC FOR NORTON OUTDOOR ADVERTISING
- #7109 7930 3410 0009 5161
12/10/2009
- ANSWER OF GARNISHEE, NORTON OUTDOOR ADVERTISING
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX9 WCCSEA$406.44
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
12/15/2009
- DEFENDANTS OBJECTION TO THE GARNISHMENT OF HIS WAGES IS
02/24/2010
- COPY OF PLAINTIFFS LETTER TO EMPLOYER STATING THAT
- GARNISHMENT STANDS FILED BY BARBARA KAMMER
05/07/2010
- PAYMENT - RECEIPT NO. 1001613 IN THE AMOUNT OF $ 123.74
05/14/2010
- PAYMENT - RECEIPT NO. 1001694 IN THE AMOUNT OF $ 123.74
- PAYMENT - RECEIPT NO. 1001695 IN THE AMOUNT OF $ 123.74
05/28/2010
- PAYMENT - RECEIPT NO. 1001857 IN THE AMOUNT OF $ 146.19
- PAYMENT - RECEIPT NO. 1001863 IN THE AMOUNT OF $ 3.00
- CHECK # 15958 WAS ISSUED TO BARBARA J. KAMMER
- CHECK # 15959 WAS ISSUED TO BARBARA J. KAMMER
05/31/2010
- CHECK NUMBER 15911 WRITTEN TO BARBARA J. KAMMER
- $ 123.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15911 WRITTEN TO BARBARA KAMMER
- $ 123.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15911 WRITTEN TO BARBARA KAMMER
- $ 123.74 OF WHICH WAS FROM THIS CASE
- CHECK NO 15911 WAS ISSUED TO BARBARA J. KAMMER
- IN THE AMOUNT OF $ 371.22
06/07/2010
- PAYMENT - RECEIPT NO. 1001995 IN THE AMOUNT OF $ 123.74
06/15/2010
- PAYMENT - RECEIPT NO. 1002045 IN THE AMOUNT OF $ 123.74
06/18/2010
- PAYMENT - RECEIPT NO. 1002128 IN THE AMOUNT OF $ 123.75
06/28/2010
- PAYMENT - RECEIPT NO. 1002207 IN THE AMOUNT OF $ 76.89
06/30/2010
- CHECK NUMBER 16013 WRITTEN TO BARBARA J. KAMMER
- $ 123.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16014 WRITTEN TO BARBARA J. KAMMER
- $ 123.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16014 WRITTEN TO BARBARA KAMMER
- $ 123.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16014 WRITTEN TO BARBARA KAMMER
- $ 76.89 OF WHICH WAS FROM THIS CASE
- CHECK NO 16013 WAS ISSUED TO BARBARA J. KAMMER
- IN THE AMOUNT OF $ 123.74
- CHECK NO 16014 WAS ISSUED TO BARBARA J. KAMMER
- IN THE AMOUNT OF $ 324.38
01/27/2012
- JUDGMENT PAYMENT $ -12211.6
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