03/16/2010
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 1000955 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A INITIAL CALL ON 04/27/2010 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- TO: HOWELL, BRIAN J. & ANGEL
- CERT MAIL # 7109 7930 3410 0010 0124
03/23/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0010 0124
04/15/2010
- DEF REQUESTED A CONTINUANCE. FORWARD TO JUDGE FOR REVIEW.
04/19/2010
- CONTINUANCE GRANTED BY JUDGE TO 5/4/10
- CASE SET FOR A INITIAL CALL ON 05/04/2010 AT 1:30 PM
05/04/2010
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $3000.00 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
05/20/2010
- OBJECTION TO MAGISTRATE'S REPORT SUBMITTED BY DEFENDANT.
- FORWARDED TO JUDGE FOR REVIEW.
05/24/2010
- UPON REVIEW BY JUDGE, DEFENDANT'S OBJECTION TO MAGISTRATE'S
- RULING IS HEREBY OVERRULED.
05/28/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1001865 IN THE AMOUNT OF $ 100.00
06/16/2010
- TOTAL PROBABLE AMOUNT DUE $3000.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 4412
07/09/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- SUSIE ESTER AT QUEBECOR WORLD
- #7109 7930 3410 0010 4412
07/14/2010
- ANSWER OF GARNISHEE, QUEBECOR WORLD
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/19/2010
- CASE SET FOR A DISPUTED GARN ON 08/19/2010 AT 1:30 PM
- DEF FILED GARNISHMENT DISPUTE. REQUESTED A HEARING.
07/28/2010
- PAYMENT - RECEIPT NO. 1002589 IN THE AMOUNT OF $ 176.38
07-31-2010
- CHECK NUMBER 16129 WRITTEN TO SCOTT BURRIS
- $ 176.38 OF WHICH WAS FROM THIS CASE
- CHECK NO 16129 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 176.38
08/04/2010
- PAYMENT - RECEIPT NO. 1002679 IN THE AMOUNT OF $ 147.92
08/11/2010
- PAYMENT - RECEIPT NO. 1002775 IN THE AMOUNT OF $ 186.42
08/18/2010
- PAYMENT - RECEIPT NO. 1002868 IN THE AMOUNT OF $ 149.56
08/19/2010
- DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED BY JUDGE
08/24/2010
- PAYMENT - RECEIPT NO. 1002925 IN THE AMOUNT OF $ 129.59
08-31-2010
- CHECK NUMBER 16198 WRITTEN TO SCOTT BURRIS
- $ 147.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16198 WRITTEN TO SCOTT BURRIS
- $ 186.42 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16198 WRITTEN TO SCOTT BURRIS
- $ 149.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16198 WRITTEN TO SCOTT BURRIS
- $ 129.59 OF WHICH WAS FROM THIS CASE
- CHECK NO 16198 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 613.49
09/02/2010
- PAYMENT - RECEIPT NO. 1003030 IN THE AMOUNT OF $ 148.79
09/13/2010
- PAYMENT - RECEIPT NO. 1003129 IN THE AMOUNT OF $ 138.84
09/16/2010
- PAYMENT - RECEIPT NO. 1003169 IN THE AMOUNT OF $ 110.35
09/22/2010
- PAYMENT - RECEIPT NO. 1003281 IN THE AMOUNT OF $ 195.67
09/28/2010
- PAYMENT - RECEIPT NO. 1003354 IN THE AMOUNT OF $ 141.87
09/30/2010
- CHECK NUMBER 16262 WRITTEN TO SCOTT BURRIS
- $ 148.79 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16262 WRITTEN TO SCOTT BURRIS
- $ 138.84 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16262 WRITTEN TO SCOTT BURRIS
- $ 110.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16262 WRITTEN TO SCOTT BURRIS
- $ 195.67 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16262 WRITTEN TO SCOTT BURRIS
- $ 141.87 OF WHICH WAS FROM THIS CASE
- CHECK NO 16262 WAS ISSUED TO SCOTT BURRIS
- IN THE AMOUNT OF $ 735.52
10/05/2010
- PAYMENT -- RECEIPT NO. IN THE AMOUNT OF $192.48
- FROM - WORLD COLOR USA CORP
10/13/2010
- PAYMENT -- RECEIPT NO. 1003543 IN THE AMOUNT OF $134.94
- FROM - WORLD COLOR USA CORP.
10/20/2010
- PAYMENT -- RECEIPT NO. 1003610 IN THE AMOUNT OF $92.42
- FROM - WORLD COLOR USA CORP
10/31/2010
- CHECK NUMBER 16348 WRITTEN TO BURRIS, SCOTT
- $ 192.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16348 WRITTEN TO BURRIS, SCOTT
- $ 134.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16348 WRITTEN TO BURRIS, SCOTT
- $ 92.42 OF WHICH WAS FROM THIS CASE
- CHECK NO 16348 WAS ISSUED TO BURRIS, SCOTT
- IN THE AMOUNT OF $ 419.84
01/27/2012
- JUDGMENT PAYMENT $ -1054.77
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