03/09/2009
- CASE WAS FILED WITH COURT
03/12/2009
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0900918 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 1997
03/31/2009
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
04/14/2009
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0901354 IN THE AMOUNT OF $ 5.00
06/09/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
06/11/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $955.36 TOGETHER WITH INTEREST AT THE RATE OF 5% PER MONTH
- OR FRACTION THEREOF ONT HE SUM OF $800 AND 5% PER ANNUM ON
- $155.36 FROM 10/16/08 AND COSTS
08/05/2009
- TOTAL PROBABLE AMOUNT DUE $1500.87
- PAYMENT - RECEIPT NO. 0902804 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: GENERAL DATA COMM INC
- CERT MAIL # 7109 7930 3410 0008 9931
08/10/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 9931
08/11/2009
- CASE SET FOR A DISPUTED GARN ON 08/25/2009 AT 1:30 PM
08/13/2009
- ANSWER OF GARNISHEE, GENERAL DATA COMM INC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
08/27/2009
- COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR FOR GARN
- DISPUTE. OBJECTION IS OVERRULED BY MAGISTRATE.
09/08/2009
- PAYMENT - RECEIPT NO. 0903187 IN THE AMOUNT OF $ 371.73
09/18/2009
- PAYMENT - RECEIPT NO. 0903388 IN THE AMOUNT OF $ 327.16
09/30/2009
- CHECK NUMBER 15149 WRITTEN TO ANDREA A. OTTO
- $ 371.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15148 WRITTEN TO ANDREA A. OTTO
- $ 327.16 OF WHICH WAS FROM THIS CASE
- CHECK NO 15148 WAS ISSUED TO ANDREA A. OTTO
- IN THE AMOUNT OF $ 698.89
10/02/2009
- PAYMENT - RECEIPT NO. 0903551 IN THE AMOUNT OF $ 356.53
10/13/2009
- PAYMENT - RECEIPT NO. 0903653 IN THE AMOUNT OF $ 416.63
10/27/2009
- FINAL REPORT FILED AS PAID IN FULL
10/30/2009
- PAYMENT - RECEIPT NO. 0903891 IN THE AMOUNT OF $ 28.82
10/31/2009
- CHECK NUMBER 15246 WRITTEN TO ANDREA A. OTTO
- $ 356.53 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15246 WRITTEN TO ANDREA A. OTTO
- $ 416.63 OF WHICH WAS FROM THIS CASE
- CHECK NO 15246 WAS ISSUED TO ANDREA A. OTTO
- IN THE AMOUNT OF $ 773.16
- CHECK # 15266 WAS ISSUED TO ANDREA A. OTTO
11/16/2009
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
11/18/2009
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY SENT TO
- GARNISHEE, GENERAL DATA COMM
04/18/2013
- NOTICE OF SUBSTITUTION OF COUNSEL, NOTICE TO TERMINATE
- GARNISHMENT, MOTION TO VACATE JUDGMENT AND NOTICE OF
- DISMISSAL WITH PREJUDICE FILED BY PLTF/ATTY.
- ORDER AND ENTRY FORWARD TO JUDGE BOGEN FOR REVIEW.
04/22/2013
- ORDER VACATING JUDGMENT AND ENTRY OF VOLUNTARY DISMISSAL
- WITH PREJUDICE SIGNED BY JUDGE BOGEN ON 4/18/13.
- COPIES TO ALL PARTIES BY REGULAR MAIL.
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