12/10/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0904358 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 5512
12/17/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 5512 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 5512
01/13/2010
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 02/09/2010 AT 1:30 PM
01/21/2010
- NOTICE OF SERVICE OF PLTF FIRST SET OF INTERROGATORIES,
- REQUEST FOR ADMISSIONS AND REQUEST FOR PRODUCTION UPON DEF
- BOTH BY REGULAR MAIL AND ELECTRONICALLY FILED BY PLTF ATTY
- NOTICE OF APPEARANCE FILED BY RANDY D TRAMMELL WHO REPLACES
- KIMBERLY THOMAS AS ATTY FOR PLTF.
- MOTION TO CONTINUE 2/9/10 PRETRIAL FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
01/27/2010
- CASE SET FOR A PRE-TRIAL ON 03/09/2010 AT 1:30 PM
03/09/2010
- PLTF ATTY APPEARED. DISPOSITIVE MOTIONS TO BE FILED BY
- 3/23/10; RESPONSIVES BY 4/6/10. TO BE SET FOR TRIAL ON
- CASE SET FOR A TRIAL TO COURT ON 06/08/2010 AT 1:30 PM
03/17/2010
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
- CASE SET FOR A SUMMARY JDGMT ON 04/29/2010 AT 1:30 PM
03/24/2010
- AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
03/26/2010
- AGREED JUDGMENT TO PLAINTIFF IN AMOUNT OF $1381.00 PLUS
- INTEREST AT 4% PER ANNUM ON PRINCIPLE FROM 11/19/09, PLUS
- COPIES TO PARTIES BY ORDINARY MAIL
08/11/2010
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 6751
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1411.76
- PAYMENT - RECEIPT NO. 1002754 IN THE AMOUNT OF $ 100.00
08/19/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 6751 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- JEAN DEZEEUW(?) FOR SUPERVALU
- #7109 7930 3410 0010 6751
08/31/2010
- ANSWER OF GARNISHEE, SUPERVALU
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -1411.76
03/06/2013
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
03/07/2013
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY ACTING JUDGE
03/11/2013
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1300637 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 7181
03/15/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 7181 FOR
- UNREADABLE SIGNATURE ON 03/14/2013
03/18/2013
- BLANK ANSWER RECEIVED FROM GARNISHEE, JUNGLE JIMS.
- RETURNED TO JUNGLE JIMS WITH INSTRUCTIONS BY REGULAR MAIL.
03/25/2013
- ANSWER OF GARNISHEE, JUNGLE JIMS (FAIRFIELD)
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
03/29/2013
- PAYMENT -- RECEIPT NO. 1300817 IN THE AMOUNT OF $199.94
03/31/2013
- CHECK NUMBER 18736 WRITTEN TO THOMAS & THOMAS
- $ 199.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 18736 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 199.94
04/16/2013
- PAYMENT -- RECEIPT NO. 1300978 IN THE AMOUNT OF $190.68
04/23/2013
- PAYMENT -- RECEIPT NO. 1301044 IN THE AMOUNT OF $182.29
04/30/2013
- CHECK NUMBER 18819 WRITTEN TO THOMAS & THOMAS
- $ 190.68 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18819 WRITTEN TO THOMAS & THOMAS
- $ 182.29 OF WHICH WAS FROM THIS CASE
- CHECK NO 18819 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 372.97
05/08/2013
- PAYMENT -- RECEIPT NO. 1301157 IN THE AMOUNT OF $180.38
05/21/2013
- PAYMENT -- RECEIPT NO. 1301323 IN THE AMOUNT OF $180.66
05/31/2013
- CHECK NUMBER 18888 WRITTEN TO THOMAS & THOMAS
- $ 180.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18888 WRITTEN TO THOMAS & THOMAS
- $ 180.66 OF WHICH WAS FROM THIS CASE
- CHECK NO 18888 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 361.04
06/03/2013
- PAYMENT -- RECEIPT NO. 1301431 IN THE AMOUNT OF $186.70
06/18/2013
- PAYMENT -- RECEIPT NO. 1301583 IN THE AMOUNT OF $185.17
06/30/2013
- CHECK NUMBER 18971 WRITTEN TO THOMAS & THOMAS
- $ 186.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18971 WRITTEN TO THOMAS & THOMAS
- $ 185.17 OF WHICH WAS FROM THIS CASE
- CHECK NO 18971 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 371.87
07/02/2013
- PAYMENT -- RECEIPT NO. 1301704 IN THE AMOUNT OF $180.85
07/16/2013
- PAYMENT -- RECEIPT NO. 1301803 IN THE AMOUNT OF $161.43
07/31/2013
- CHECK NUMBER 19049 WRITTEN TO THOMAS & THOMAS
- $ 180.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19049 WRITTEN TO THOMAS & THOMAS
- $ 161.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 19049 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 342.28
09/04/2013
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
09/05/2013
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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