09/28/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
- PAYMENT - RECEIPT NO. 1003336 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 9462
- SUM WAS ISSUED BY CERT MAIL
- TO: CT CORPORATION SYSTEM
- CERT MAIL # 7109 7930 3410 0010 9479
10/04/2010
- PAYMENT - RECEIPT NO. 1003401 IN THE AMOUNT OF $ 10.00
10/06/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 9462 FOR
- ADDISONMCKEE INC. SIGNED BY
10/12/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 9479 FOR
- CT CORPORATION SYSTEM SIGNED BY
- CSILLA VARGA ON 10/04/2010
11/04/2010
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
11/15/2010
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $5453.37 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
12/13/2010
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
12/17/2010
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1004265 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A DEBTOR EXAM ON 01/18/2011 AT 1:30 PM
- JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
01/13/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON 1/12/11 BY
01/19/2011
- DISMISSAL OF DEBTOR EXAM SIGNED BY MAGISTRATE HUBBELL.
05/04/2011
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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