04/21/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 05/26/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 0901428 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 4110
04/22/2009
- SENT COURT DATE CORRECTION TO PLAINTIFF
04/28/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 4110
05/20/2009
- DEFENDANT WILL CONTEST CLAIM
05/26/2009
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $2800.00 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
09/22/2009
- SMALL CLAIMS QUESTIONNAIRE $35.00
- PAYMENT - RECEIPT NO. 0903433 IN THE AMOUNT OF $ 35.00
- SMALL CLAIMS QUESTIONNAIRE TO LPD FOR PERSONAL SERVICE
- CASE SET FOR A SHOW CAUSE ON 10/17/2009 AT 1:30 PM
- CASE SET FOR A SHOW CAUSE ON 10/27/2009 AT 1:30 PM
10/14/2009
- QUESTIONNAIRE SERVED RESIDENTIALLY UPON DEF'S BOYFRIEND ON
- BAILIFF FEES TO FRANKLIN $12.67
10/26/2009
- QUESTIONNAIRE RETURNED BY DEFENDANT. COPY SENT TO PLTF VIA
11/18/2013
- JUDGMENT PAYMENT $2800.00
- PAYMENT - RECEIPT NO. 1302878 IN THE AMOUNT OF $ 2800.00
11/30/2013
- CHECK # 19439 WAS ISSUED TO CAROL SUHICH
12/19/2013
- CHECK 19439 IN THE AMOUNT OF $2787.33 SENT TO PLAINTIFF WAS
- RETURNED MARKED"NOT DELIVERABLE AS ADDRESSED, UNABLE TO
|