10/19/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 11/24/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 3464
10/22/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 3464
11/02/2009
- PAYMENT - RECEIPT NO. 0903906 IN THE AMOUNT OF $ 45.00
- RECEIPT MAILED TO PLT WITH HEARING DATE. MH
11/24/2009
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $1999.57 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
12/14/2009
- WRITTEN OBJECTION TO MAGISTRATE'S DECISION RECEIVED FROM
- DEF. FORWARDED TO JUDGE BOGEN FOR REVIEW.
12/28/2009
- OBJECTION OVERRULED. NO TRANSCRIPT PER JUDGE BOGEN.
01/06/2010
- GARNISHMENT PAYMENT OF $100 IN THE FORM OF PERSONAL
- CHECK#4012 MADE OUT TO ERNEST SMITH MAILED REGULAR MAIL
01/15/2010
- FILING SUBMITTED BY PLTF INCLUDING DEF'S JUDGMENT PAYMENT
- CHECK. PLTF DECLINES ACCEPTANCE OF DEF'S JUDGMENT PAYMENT
- AS PMT WAS RECV'D BY HIM OUT-OF-TIME (PMT WAS SENT TO COURT
- INSTEAD OF PLTF) AND IS AN INSUFFICIENT AMT FOR PLTF.
- PLTF LETTER IS FORWARDED TO MAGISTRATE FOR REVIEW. IN
- ADDITIONA, PLTF SUBMITS LETTER REQUESTING ADD'L COURT COSTS
- BE ADDED TO TOTAL. IN ADDITION TO COURT COSTS, PLTF ALSO
- SEEKS POSTAGE FEES. FORWARDED TO MAGISTRATE FOR REVIEW.
01/20/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2204.09
- PAYMENT - RECEIPT NO. 1000215 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: SMURFIT STONE CONTAINER
- CERT MAIL # 7109 7930 3410 0009 7400
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1000216 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7417
01/21/2010
- MAGISTRATE'S DECISION ON LETTERS ENTERED. ON MOTION TO ADD
- POSTAGE FEES TO JUDGMENT, MOTION IS DENIED. ON MOTIONS RE-
- GARDING GARNISHMENT AND CONTEMPT, MATTER IS TO BE SET FOR
- HEARING. FORWARDED TO JUDGE FOR FINAL SIGNATURE.
- CASE SET FOR A HEARING ON 02/09/2010 AT 1:30 PM
01/25/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DONIELLE M SCOTT FOR 5/3 BANK
- #7109 7930 3410 0009 7417
- MOTION TO ADD PLTF'S WRITTEN EMPLOYMENT VERIFICATION
- REQUEST TO SMURFIT STONE CONTAINER CORP TO COURT RECORD
- FILED BY PLTF. FORWARDED TO MAGISTRATE FOR REVIEW. CASE IS
- CURRENTLY SET FOR HEARING ON GARN ON 2/9/10
01/26/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- V TELGER FOR SMURFIT STONE
- #7109 7930 3410 0009 7400
- PER MAGISTRATE, WRITTEN REQUEST FOR EMPLOYMENT VERIFICATION
01/27/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7769
02/01/2010
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- DEFENDANT, ALONG WITH ANOTHER CHECK FOR $100.00. CASE IS
- CURRENTLY SET FOR HEARING ON 2/9/10.
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 7769
02/02/2010
- BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
02/09/2010
- BOTH PARTIES APPEARED. DEF FALSIFIED HIS MONTLY NET INCOME
- AMT ON THE 'PAYMENT TO AVOID GARNISHMENT' FORM. HE LISTED
- $400.00 PER MONTH AND ADMITTED THIS AMOUNT WAS $3200.00 PER
- MONTH. PLTF MOTION FOR CONTEMPT IS DENIED; PLTF MOTION TO
- PROCEED WITH GARNISHMENT ORDER IS GRANTED.
02/10/2010
- ANSWER OF GARNISHEE, SMURFIT STONE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/18/2010
- PAYMENT - RECEIPT NO. 1000613 IN THE AMOUNT OF $ 517.69
02/28/2010
- CHECK NUMBER 15642 WRITTEN TO ERNEST SMITH
- $ 517.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 15642 WAS ISSUED TO ERNEST SMITH
- IN THE AMOUNT OF $ 517.69
03/03/2010
- PAYMENT - RECEIPT NO. 1000788 IN THE AMOUNT OF $ 517.69
03/17/2010
- PAYMENT - RECEIPT NO. 1000992 IN THE AMOUNT OF $ 517.69
03-31-2010
- CHECK NUMBER 15744 WRITTEN TO ERNEST P. SMITH
- $ 517.69 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15745 WRITTEN TO ERNEST P. SMITH
- $ 517.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 15744 WAS ISSUED TO ERNEST P. SMITH
- IN THE AMOUNT OF $ 517.69
- CHECK NO 15745 WAS ISSUED TO ERNEST P. SMITH
- IN THE AMOUNT OF $ 517.69
04/06/2010
- PAYMENT - RECEIPT NO. 1001198 IN THE AMOUNT OF $ 517.69
04/21/2010
- PAYMENT - RECEIPT NO. 1001363 IN THE AMOUNT OF $ 133.33
04/30/2010
- CHECK NUMBER 15833 WRITTEN TO ERNEST SMITH
- $ 517.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 15833 WAS ISSUED TO ERNEST SMITH
- IN THE AMOUNT OF $ 517.69
- CHECK # 15861 WAS ISSUED TO ERNEST P. SMITH
05/20/2010
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
05/21/2010
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
05/27/2010
- SATISFACTION OF JUDGMENT FILED BY PLAINTIFF
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