12/15/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0904433 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 5765
01/05/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 5765 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
01/28/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1000367 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/25/2010
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 03/30/2010 AT 1:30 PM
03/29/2010
- PLTF ATTY OFFICE PHONED WILL BE CALLING IN FOR PRETRIAL.
- WAS ADVISED ALL PARTIES MUST AGREE TO TELEPHONIC PRETRIAL
- AND PLTF ATTY MUST INITIATE CALL WITH DEF ON THE LINE PRIOR
- TO MAGISTRATE ACCEPTING CALL.
03/30/2010
- PLTF ATTY AND DEF APPEARED. CASE TO BE SET FOR TRIAL ON
03/31/2010
- CASE SET FOR A TRIAL TO COURT ON 05/25/2010 AT 1:45 PM
05/25/2010
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $880.26 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
07/31/2015
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
- UPDATED DEFENDANT'S ADDRESS
08/31/2015
- MOTION FOR REVIVOR FILED BY ATTORNEY FOR PLAINTIFF
- FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
09/01/2015
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0172 85
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1501854 IN THE AMOUNT OF $ 10.00
09/09/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0172 85 FOR
- BRYAN HANCOCK ON 09/05/2015
09/28/2015
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
09/29/2015
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $591.98
- PAYMENT - RECEIPT NO. 1502060 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: CSX CORP. - ATTN: PAYROLL
- CERT MAIL # 9214 7097 9303 4100 0182 37
10/13/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0182 37 FOR
- CSX CORP. - ATTN: PAYROLL SIGNED BY
- JEFF LAVENDER ON 10/07/2015
10/19/2015
- ANSWER OF GARNISHEE, CSXT
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX4
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
10/20/2015
- NOTICE OF FAILURE OF SERVICE
10/27/2015
- PAYMENT -- RECEIPT NO. 1502262 IN THE AMOUNT OF $250.48
10/31/2015
- CHECK NUMBER 20780 WRITTEN TO KATZ,GREENBERGER & NORTON
- $ 250.48 OF WHICH WAS FROM THIS CASE
- CHECK NO 20780 WAS ISSUED TO KATZ,GREENBERGER & NORTON
- IN THE AMOUNT OF $ 250.48
11/09/2015
- PAYMENT -- RECEIPT NO. 1502370 IN THE AMOUNT OF $226.46
- FROM - CSX VENDOR PAY COMPANY
11/23/2015
- PAYMENT -- RECEIPT NO. 1502484 IN THE AMOUNT OF $115.04
- FROM - JPMORGAN CHASE BANK NA
11/30/2015
- CHECK NUMBER 20841 WRITTEN TO KATZ,GREENBERGER & NORTON
- $ 226.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20841 WRITTEN TO KATZ,GREENBERGER & NORTON
- $ 115.04 OF WHICH WAS FROM THIS CASE
- CHECK NO 20841 WAS ISSUED TO KATZ,GREENBERGER & NORTON
- IN THE AMOUNT OF $ 341.50
12/10/2015
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
12/30/2015
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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