04/13/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 05/25/2010 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 1001294 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 1367
04/27/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0010 1367
05/25/2010
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $398.63 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
07/21/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1002498 IN THE AMOUNT OF $ 100.00
08/11/2010
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 7048
- TOTAL PROBABLE AMOUNT DUE $543.63
08/17/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- ILLEGIBLE FOR KINDRED HEALTHCARE
- #7109 7930 3410 0010 7048
08/30/2010
- ANSWER OF GARNISHEE,KINDRED HEALTHCARE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
09/16/2010
- PAYMENT - RECEIPT NO. 1003159 IN THE AMOUNT OF $ 226.86
- PAYMENT - RECEIPT NO. 1003160 IN THE AMOUNT OF $ 316.77
- FINAL REPORT FILED BY EMPLOYER, KINDRED HEALTHCARE, STATING
09/30/2010
- CHECK NUMBER 16265 WRITTEN TO FDH HOLDINGS LLC
- $ 226.86 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16266 WRITTEN TO FDH HOLDINGS LLC
- $ 316.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 16265 WAS ISSUED TO FDH HOLDINGS LLC
- IN THE AMOUNT OF $ 226.86
- CHECK NO 16266 WAS ISSUED TO FDH HOLDINGS LLC
- IN THE AMOUNT OF $ 316.77
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