04/19/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 05/24/2011 AT 9:00 AM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 1101193 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 8549
05/19/2011
- MOTION TO CONTINUE FILED VIA FAX BY DEF ATTY. FORWARDED TO
05/20/2011
- CONTINUANCE GRANTED TILL 5/31/11 AT 1:30 PM. PARTIES
- CASE SET FOR A INITIAL CALL ON 05/31/2011 AT 1:30 PM
06/06/2011
- JUDGMENT TO PLAINTIFF IN AMOUNT OF $59.67 PLUS COSTS AND
- INTEREST. ON BREACH OF CONTRACT, CLAIM IS PRO-RATED FOR TWO
- DAYS FOR $58.06. FOR CLAIM OF ADD'L FEED, CLAIM IS PRO-RATED
- FOR TWO DAYS AT $1.61. NO RECOVERY OF BANK FEES.
06/20/2011
- OBJECTION FILED BY PLAINTIFF. FORWARDED TO JUDGE FOR
06/21/2011
- PER JUDGE, CASE TO BE RESET TO ALLOW PLTF TO INTRODUCE ADD'L
06/22/2011
- PER MAGISTRATE, CASE TO BE HELD 30 DAYS AS DEF ATTY NEEDS
- TIME TO RESPOND TO OBJECTION.
06/28/2011
- MOTION TO STRIKE PLTF OBJECTION TO MAGISTRATE REPORT FILED
- VIA FAX BY DEF ATTY. FORWARDED TO JUDGE FOR REVIEW.
08/02/2011
- PER JUDGE, PLAINTIFF'S OBJECTION IS OVER-RULED AS NO
- TRANSCRIPT WAS PROVIDED FOR REVIEW.
09/13/2011
- PAYMENT - RECEIPT NO. 1102791 IN THE AMOUNT OF $ 105.25
09/30/2011
- CHECK # 17285 WAS ISSUED TO DEBORAH WEILER
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