02/12/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0900488 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 0150
03/09/2009
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
03/12/2009
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0900929 IN THE AMOUNT OF $ 5.00
04/15/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
04/20/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4857.20 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/04/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
06/10/2009
- ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 07/14/2009 AT 9:30 AM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
06/11/2009
- PAYMENT - RECEIPT NO. 0902095 IN THE AMOUNT OF $ 35.00
06/29/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- UNABLE TO PERSONALLY SERVE, NO ANSWER, LEFT COPY ON DOOR
07/14/2009
- BOTH PARTIES APPEARED FOR THE DEBTOR EXAMINATION
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