09/20/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1102917 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 5370
09/27/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 5370 FOR
- TERESA ROBERTS ON 09/26/2011
09/28/2011
- PAYMENT - RECEIPT NO. 1103010 IN THE AMOUNT OF $ 5.00
10/14/2011
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 11/29/2011 AT 1:30 PM
11/04/2011
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY STEVEN ALSIP,
- WHO REPLACES JOHN SHELLEY AS COUNSEL FOR PLAINTIFF.
11/08/2011
- NOTICE OF SERVICE OF FIRST SET OF INTERROGATORIES, REQUEST
- FOR PRODUCTION OF DOCUMENTS, AND REQUEST FOR ADMISSIONS
- UPON DEFENDANT FILED BY PLTF ATTY
11/28/2011
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT. FORWARDED TO
11/29/2011
- CONTINUANCE REQUEST GRANTED BY JUDGE BOGEN. TO BE RESET FOR
- CASE SET FOR A PRE-TRIAL ON 01/10/2012 AT 1:30 PM
12/15/2011
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
- CASE SET FOR A SUMMARY JDGMT ON 01/19/2012 AT 1:30 PM
- ENTRY SETTING RULING ON SUMMARY JUDGMENT SIGNED BY JUDGE
- BOGEN. ENTRY AND MOTION MAILED TO ALL PARTIES.
01/13/2012
- LETTER RECEIVED FROM DEFENDANT INDICATED BANKRUPTCY HAD
- BEEN FILED. FORWARD TO JUDGE FOR REVIEW.
01/17/2012
- PULL CASE FOR JUDGE TO RULE ON SUMMARY JUDGMENT ON 1/19/12.
01/19/2012
- PER JUDGE BOGEN: DEFENDANT FILED A PLEADING CLAIMING THAT
- SHE LISTED PLTF ON A BANKRUPTCY PETITION. THE COURT WILL
- DISMISS PLTF'S COMPLAINT ON 2/16/12 UNLESS PLTF FILES AN
- AFFIDAVIT DENYING THE FILING OF BANKRUPTCY.
01/20/2012
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 2/16/12 . PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
01/31/2012
- NOTICE OF FILING OF AFFIDAVIT RECEIVED FROM PLTF/ATTY.
- TIME-STAMPED COPIES TO PLTF/ATTY AND DEFENDANT VIA REGULAR
02/02/2012
- FAX FROM DEFENDANT RECEIVED REGARDING BANKRUPTCY FILING.
- TIME-STAMPED COPY FAXED TO PLTF/ATTY.
02/16/2012
- CLERK NOTE: FORWARD CASE FOR RULING ON SUMMARY JUDGMENT TO
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- $1893.64 PLUS COSTS AND INTEREST
- COPIES TO PARTIES BY ORDINARY MAIL
03/05/2012
- LETTER FROM DEF RECEIVED. FORWARD TO JUDGE BOGEN FOR
03/07/2012
- PER JUDGE BOGEN, IF DEF IS APPEALING CASE MUST DO SO IN
- WRITING AND ATTACH $125 CHECK MADE PAYABLE TO 12TH DISTRICT
- COURT OF APPEALS. LETTER EXPLAINING THIS TO DEF BY REGULAR
04/23/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/25/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201253 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 4341
05/02/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 4341 FOR
- LIZ CLIABORNE AVE SIGNED BY
- FRANK CARRTER? ON 04/30/2012
05/10/2012
- ANSWER OF GARNISHEE, LIZ CLIABORNE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/18/2012
- PAYMENT -- RECEIPT NO. 1201511 IN THE AMOUNT OF $198.89
05/25/2012
- PAYMENT -- RECEIPT NO. 1201593 IN THE AMOUNT OF $215.22
05/31/2012
- CHECK NUMBER 17954 WRITTEN TO JAVITCH, BLOCK & RATHBONE
- $ 198.89 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17954 WRITTEN TO JAVITCH, BLOCK & RATHBONE
- $ 215.22 OF WHICH WAS FROM THIS CASE
- CHECK NO 17954 WAS ISSUED TO JAVITCH, BLOCK & RATHBONE
- IN THE AMOUNT OF $ 414.11
06/04/2012
- PAYMENT -- RECEIPT NO. 1201650 IN THE AMOUNT OF $186.56
06/08/2012
- PAYMENT -- RECEIPT NO. 1201717 IN THE AMOUNT OF $153.14
06/11/2012
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
06/13/2012
- NOTICE OF STAY FILED BY PLTF/ATTY.
06/30/2012
- CHECK NUMBER 18037 WRITTEN TO CHERYL DECK
- $ 186.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18037 WRITTEN TO CHERYL DECK
- $ 153.14 OF WHICH WAS FROM THIS CASE
- CHECK NO 18037 WAS ISSUED TO CHERYL DECK
- IN THE AMOUNT OF $ 339.70
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