07/07/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/23/2011 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 1102098 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 2164
07/13/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 2164 FOR
- SARA R BOWMAN ON 07/11/2011
08/22/2011
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT. FORWARDED TO
08/23/2011
- DEF CALLED, REQUESTED CONTINUANCE REQUEST BE WITHDRAWN.
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $845.00 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
09/29/2011
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1103023 IN THE AMOUNT OF $ 100.00
10/05/2011
- TOTAL PROBABLE AMOUNT DUE $998.40
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 6247
10/14/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 6247 FOR
- KARMAN HUFFMAN ON 10/12/2011
12/05/2011
- PAYMENT -- RECEIPT NO. 1103773 IN THE AMOUNT OF $186.19
12/20/2011
- PAYMENT -- RECEIPT NO. 1103960 IN THE AMOUNT OF $4.67
12/31/2011
- CHECK NUMBER 17509 WRITTEN TO SCHUCHTER, JAMES
- $ 186.19 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17509 WRITTEN TO SCHUCHTER, JAMES
- $ 4.67 OF WHICH WAS FROM THIS CASE
- CHECK NO 17509 WAS ISSUED TO SCHUCHTER, JAMES
- IN THE AMOUNT OF $ 190.86
01/27/2012
- JUDGMENT PAYMENT $ -807.54
03/13/2012
- CASE SET FOR A DEBTOR EXAM ON 04/24/2012 AT 1:30 PM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1200799 IN THE AMOUNT OF $ 35.00
03/14/2012
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
03/16/2012
- ORDER FOR JUDGMENT DEBTOR EXAM PREPARED AND FORWARD TO
04/23/2012
- RETURN OF SERVICE RECEIVED. PAPERS WERE NOT SERVED RESIDENT
- APPEARED VACANT PER BAILIFF BART DUNAVENT.
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