02/02/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1100337 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 5043
02/04/2011
- WRITTEN RESPONSE FILED BY DEFENDANT. STATES DEBTS ARE BEING
- HANDLED BY DEBT CONSOLIDATION FIRM. ALSO INCLUDED NOTE FROM
- FIRM TO PLAINTIFF EXPLAINING THEY HAD TAKEN OVER DEBT
- CONTRACT. TO BE SET FOR PRETRIAL
- CASE SET FOR A PRE-TRIAL ON 03/01/2011 AT 1:30 PM
02/10/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 5043 FOR
- EBLIN, KEITH JR. SIGNED BY
- HEATHER EBLIN ON 02/04/2011
02/23/2011
- MOTION FOR JUDGMENT ON PLEADINGS FILED BY PLAINTIFF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
02/28/2011
- JUDGMENT GRANTED TO PLAINTIFF BASED UPON PLEADING. JUDGMENT
- IN AMOUNT OF $1787.37 PLUS INTEREST AT 14.65% FROM 1/15/11
- COPIES TO PARTIES BY ORDINARY MAIL
03/03/2011
- PLEADINGS FILED BY DEFENDANT; HOWEVER, MOTION CONTAINS A
- NAME NOT PREVIOUSLY MENTIONED IN THE SUIT (JIM L SAFFLE).
- AS PLEADINGS ARE FILED PRO SE, DEF NOTIFIED VIA VOICEMAIL ON
- CELLPHONE OF PROBLEM; REQUESTED HE SUBMIT CORRECTED MOTION.
03/04/2011
- MOTION TO SET ASIDE JUDGMENT ON THE PLEADINGS PLUS MOTION
- IN OPPOSITION TO MOTION FOR JUDGMENT ON PLEADINGS FILED BY
- DEFENDANT. FORWARDED TO JUDGE FOR REVIEW.
03/10/2011
- BRIEF IN OPPOSITION TO DEFENDANT'S MOTION TO VACATE
- JUDGMENT FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
03/21/2011
- JUDGMENT ON PLEADINGS SET ASIDE BY JUDGE BOGEN. DEFENDANT
- IS GRANTED TILL 04/05/11 TO FILE RESPONSIVE PLEADINGS.
05/04/2011
- NOTICE OF SERVICE OF FIRST INTERROGATORIES, REQUEST FOR
- ADMISSIONS AND REQUEST FOR PRODUCTION OF DOCUMENTS UPON
- DEFENDANT FILED BY PLTF ATTY
06/23/2011
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
- SUBMITTED BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
06/24/2011
- MOTION GRANTING LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 08/04/11. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
- CASE SET FOR A SUMMARY JDGMT ON 08/04/2011 AT 1:30 PM
08/02/2011
- DEF'S COPY OF JUDGMENT RULING RETURNED UNSERVED BY USPS,
- MARKED "UNCLAIMED, UNABLE TO FORWARD". NO OTHER ADDRESS ON
08/08/2011
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN AMOUNT OF $1787.37
- PLUS INTEREST AT 14.65% PER ANNUM FROM 11/12/10, PLUS COSTS
- COPIES TO PARTIES BY ORDINARY MAIL
11/09/2011
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2187.74
- PAYMENT - RECEIPT NO. 1103519 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 7732
11/15/2011
- CASE SET FOR A DISPUTED GARN ON 11/29/2011 AT 1:30 PM
11/16/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 7732 FOR
- ANSWER OF GARNISHEE, HI TEK MFG
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/21/2011
- PAYMENT -- RECEIPT NO. 1103634 IN THE AMOUNT OF $198.34
- FROM - HI TEK MANUFACTURING
11/29/2011
- PAYMENT -- RECEIPT NO. 1103730 IN THE AMOUNT OF $178.62
- FROM - HI TEK MANUFACTURING
- DEFENDANT'S OBJECTION TO GARNISHMENT OF WAGES IS OVERRULED.
11/30/2011
- CHECK NUMBER 17428 WRITTEN TO JENNIFER NAGEOTTE
- $ 198.34 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17428 WRITTEN TO JENNIFER NAGEOTTE
- $ 178.62 OF WHICH WAS FROM THIS CASE
- CHECK NO 17428 WAS ISSUED TO JENNIFER NAGEOTTE
- IN THE AMOUNT OF $ 376.96
12/05/2011
- PAYMENT -- RECEIPT NO. 1103790 IN THE AMOUNT OF $146.12
12/12/2011
- PAYMENT -- RECEIPT NO. 1103860 IN THE AMOUNT OF $155.31
- FROM - HI TEK MANUFACTURING
12/15/2011
- PAYMENT -- RECEIPT NO. 1103911 IN THE AMOUNT OF $173.57
- FROM - HI-TEK MANUFACTURING INC
12/22/2011
- PAYMENT -- RECEIPT NO. 1104012 IN THE AMOUNT OF $508.40
- FROM - HI-TEK MANUFACTURING INC.
12/30/2011
- PAYMENT -- RECEIPT NO. 1104105 IN THE AMOUNT OF $147.83
- FROM - HI-TEK MANUFACTURING INC.
12/31/2011
- CHECK NUMBER 17511 WRITTEN TO JENNIFER NAGEOTTE
- $ 146.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17511 WRITTEN TO JENNIFER NAGEOTTE
- $ 155.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17511 WRITTEN TO JENNIFER NAGEOTTE
- $ 173.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17511 WRITTEN TO JENNIFER NAGEOTTE
- $ 508.40 OF WHICH WAS FROM THIS CASE
- CHECK NO 17511 WAS ISSUED TO JENNIFER NAGEOTTE
- IN THE AMOUNT OF $ 983.40
- CHECK NUMBER 17545 WRITTEN TO JENNIFER NAGEOTTE
- $ 147.83 OF WHICH WAS FROM THIS CASE
- CHECK NO 17545 WAS ISSUED TO JENNIFER NAGEOTTE
- IN THE AMOUNT OF $ 147.83
01/09/2012
- PAYMENT -- RECEIPT NO. 1200060 IN THE AMOUNT OF $93.70
01/13/2012
- PAYMENT -- RECEIPT NO. 1200135 IN THE AMOUNT OF $239.07
01/20/2012
- PAYMENT -- RECEIPT NO. 1200232 IN THE AMOUNT OF $202.68
01/30/2012
- PAYMENT -- RECEIPT NO. 1200333 IN THE AMOUNT OF $158.05
- FROM - HI-TEK MANUFACTURING INC
- PAYMENT -- RECEIPT NO. 1200341 IN THE AMOUNT OF $.45
01/31/2012
- CHECK NUMBER 17601 WRITTEN TO JENNIFER NAGEOTTE
- $ 93.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17601 WRITTEN TO JENNIFER NAGEOTTE
- $ 239.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17601 WRITTEN TO JENNIFER NAGEOTTE
- $ 202.68 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17601 WRITTEN TO JENNIFER NAGEOTTE
- $ 158.05 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17601 WRITTEN TO JENNIFER NAGEOTTE
- $ .45 OF WHICH WAS FROM THIS CASE
- CHECK NO 17601 WAS ISSUED TO JENNIFER NAGEOTTE
- IN THE AMOUNT OF $ 693.95
02/03/2012
- PAYMENT -- RECEIPT NO. 1200394 IN THE AMOUNT OF $42.74
- FINAL REPORT RECEIVED FROM EMPLOYER. COPY TO PLTF/ATTY.
02/29/2012
- CHECK NUMBER 17682 WRITTEN TO JENNIFER NAGEOTTE
- $ 42.74 OF WHICH WAS FROM THIS CASE
- CHECK NO 17682 WAS ISSUED TO JENNIFER NAGEOTTE
03/15/2012
- ENTRY OF SATISFACTION AND RELEASE OF GARNISHMENT FILED BY
- PLTF/ATTY. FORWARD TO JUDGE FOR SIGNATURE.
- ENTRY OF SATISFACTION AND RELEASE OF GARNISHMENT SIGNED BY
- COPIES TO PLTF/ATTY, DEF AND GARNISHEE BY REGULAR MAIL.
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