06/10/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A HEARING ON 07-13-2010 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 1002028 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 4092
06/22/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0010 4092
07/12/2010
- CASE SET FOR A INITIAL CALL ON 07/13/2010 AT 1:30 PM
07/13/2010
- UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, CASE IS RESET
07/15/2010
- CASE SET FOR A INITIAL CALL ON 08/24/2010 AT 1:30 PM
08/24/2010
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $480.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
09/01/2010
- ORDER GRANTING DEBTOR EXAM SIGNED BY VISITING JUDGE HUBBELL
- CASE SET FOR A DEBTOR EXAM ON 09/28/2010 AT 9:30 AM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1003011 IN THE AMOUNT OF $ 35.00
09/03/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
- ON KIM BRINER (DEF'S MOTHER) ON 9/1/10
09/28/2010
- DEF FAILED TO APPEAR FOR DEBTOR EXAMINATION
09/30/2010
- MOTION FO CITATION IN CONTEMPT FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
10/01/2010
- MOTION FOR CITATION ON CONTEMPT GRANTED BY JUDGE BOGEN. TO
- CASE SET FOR A SHOW CAUSE ON 10/26/2010 AT 1:30 PM
- SHOW CAUSE PAPERS TO PROCESS SERVER CATHY HERRICK FOR
10/25/2010
- PROCESS SERVER WAS UNABLE TO PERFECT SERVICE OF SHOW CAUSE
- PAPERS. HEARING REMOVED FROM 10/26/10 DOCKET.
10/26/2010
- CASE SET FOR A SHOW CAUSE ON 11/16/2010 AT 1:30 PM
- DEF APPEARED FOR SHOW CAUSE HEARING; STATES SHE WAS SERVED
- BY PROCESS SERVER SEVERAL DAYS AGO. PLTF ATTY IS
- UNAVAILABLE FOR HEARING. SHOW CAUSE HEARING WILL BE RESET
- AND BAILIFF WILL SERVE DEF W/NEW NOTICE THIS DATE.
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
- ON 10/26/10 BY BAILIFF BART DUNAVENT
11/16/2010
- BOTH PARTIES APPEARED FOR THE DEBTOR EXAM
12/08/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1004180 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
12/23/2010
- TOTAL PROBABLE AMOUNT DUE $749.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 3469
01/04/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 3469 FOR
- BRAD STIDHAM ON 12/30/2010
- CASE SET FOR A DISPUTED GARN ON 01/18/2011 AT 1:30 PM
01/11/2011
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO
01/14/2011
- CONTINUANCE GRANTED BY JUDGE BOGEN. GARN HEARING MOVED TO
- CASE SET FOR A DISPUTED GARN ON 01/25/2011 AT 1:30 PM
01/24/2011
- REQUEST FOR CONTINUANCE FILED VIA FAX BY DEFENDANT.
- FORWARDED TO MAGISTRATE FOR REVIEW.
01/25/2011
- CASE SET FOR A DISPUTED GARN ON 02/01/2011 AT 1:30 PM
- DEF'S MOTION TO CONTINUE GRANTED BY MAGISTRATE
02/01/2011
- DEFENDANT'S OBJECTION TO GARNISHMENT IS OVERRULED.
03/11/2011
- PAYMENT -- RECEIPT NO. 1100815 IN THE AMOUNT OF $158.63
03/28/2011
- PAYMENT -- RECEIPT NO. 1100955 IN THE AMOUNT OF $168.39
03/31/2011
- CHECK NUMBER 16774 WRITTEN TO WILLIAM H. KAUFMAN
- $ 158.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16774 WRITTEN TO WILLIAM H. KAUFMAN
- $ 168.39 OF WHICH WAS FROM THIS CASE
- CHECK NO 16774 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 327.02
04/11/2011
- PAYMENT -- RECEIPT NO. 1101092 IN THE AMOUNT OF $152.98
04/30/2011
- CHECK NUMBER 16851 WRITTEN TO WILLIAM H. KAUFMAN
- $ 152.98 OF WHICH WAS FROM THIS CASE
- CHECK NO 16851 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 152.98
01/27/2012
- JUDGMENT PAYMENT $ -269.00
|