04/04/2012
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1201026 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 3337
05/01/2012
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 06/05/2012 AT 1:30 PM
06/05/2012
- TRIAL IS SCHEDULED FOR 8/7/12 AT 1:30PM. NO CONTINUANCES
- WILL BE GRANTED UNLESS EXTRAORDINARY CAUSE IS SHOWN PER
- MAGISTRATE MARTIN HUBBELL.
- CASE SET FOR A TRIAL TO COURT ON 08/07/2012 AT 1:30 PM
07/31/2012
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
08/02/2012
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 9/13/12. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
09/11/2012
- CLERK NOTE: FORWARD CASE TO JUDGE FOR RULING ON SUMMARY
09/13/2012
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- $3187.01 PLUS COSTS AND INTEREST
- COPIES TO PARTIES BY ORDINARY MAIL
07/17/2013
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
07/18/2013
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
07/24/2013
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1301884 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: WAL-MART STORES, INC.
- CERT MAIL # 7109 7930 3410 0015 1195
08/05/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 1195 FOR
- WAL-MART STORES, INC. SIGNED BY
- JOSEPH HOWARD ON 07/29/2013
08/14/2013
- GARNISHEE, WALMART FILED ANSWER WITH COURT INDICATED
- GARNISHMENT ORDER ONLY PROVIDED PARTIAL DATA AND THEREFORE
- CANNOT VARIFY WHETHER OR NOT DEFENDANT IS EMPLOYED.
- COPY OF ANSWER TO PLTF/ATTY BY REGULAR MAIL.
09/10/2013
- ANSWER OF GARNISHEE, WALMART
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
09/20/2013
- PAYMENT -- RECEIPT NO. 1302378 IN THE AMOUNT OF $223.81
09/30/2013
- CHECK NUMBER 19267 WRITTEN TO PORTFOLIO RECOVERY ASSOC.
- $ 223.81 OF WHICH WAS FROM THIS CASE
- CHECK NO 19267 WAS ISSUED TO PORTFOLIO RECOVERY ASSOC.
- IN THE AMOUNT OF $ 223.81
10/03/2013
- FINAL REPORT FILED BY GARNISHEE, WALMART. DEFENDANT WAS
- TERMINATED ON 9/19/13. COPY TO PLTF/ATTY BY REGULAR MAIL.
10/04/2013
- PAYMENT -- RECEIPT NO. 1302501 IN THE AMOUNT OF $213.48
10/31/2013
- CHECK NUMBER 19347 WRITTEN TO PORTFOLIO RECOVERY ASSOC.
- $ 213.48 OF WHICH WAS FROM THIS CASE
- CHECK NO 19347 WAS ISSUED TO PORTFOLIO RECOVERY ASSOC.
- IN THE AMOUNT OF $ 213.48
08/22/2025
- PAYMENT - RECEIPT NO. 2502423 IN THE AMOUNT OF $ 25.00
- REQUEST FOR CERT MAIL $25.00
- STATEMENT EMAILED TO PLAINTIFF'S ATTORNEY
08/25/2025
- CONDITIONAL ORDER FOR REVIVOR
08/27/2025
- SUMMONS ISSUED TO PENCE, JIM
- E-CERTIFIED MAIL # 9314 8699 0440 0081 0869 01
- ISSUED ON: 08/27/2025 TO: PENCE, JIM
09/26/2025
- DOCUMENT SERVICE RETURNED FOR PENCE, JIM
09/30/2025
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
10/30/2025
- REQUEST OF ORDINARY MAIL $5.00
- SUMMONS ISSUED TO PENCE, JIM
- PAYMENT - RECEIPT NO. 2503228 IN THE AMOUNT OF $ 5.00
11/04/2025
- SUMMONS SERVED ON PENCE, JIM .
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