05/09/2012
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1201387 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- TO: RECOVERY SOLUTIONS CORP.
- CERT MAIL # 7109 7930 3410 0013 4891
06/08/2012
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 07/31/2012 AT 1:30 PM
08/01/2012
- CASE SET FOR A PHONE PRETRIAL ON 09/11/2012 AT 12:55 PM
09/12/2012
- PLTF/ATTY AND DEF/ATTY APPEARED FOR PRETRIAL. TRIAL IS
- SCHEDULED FOR 12/11/12 AT 1:30P.M.
- CASE SET FOR A TRIAL TO COURT ON 12/11/2012 AT 1:30 PM
11/01/2012
- CASE SET FOR A TRIAL TO COURT ON 12/18/2012 AT 1:30 PM
12/18/2012
- TRAIL BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $784.29 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
03/21/2013
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
03/25/2013
- TOTAL PROBABLE AMOUNT DUE:
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1300755 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 7587
04/01/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 7587 FOR
- UNREADABLE SIGNATURE ON 03/28/2013
- DBA WAS ISSUED BY CERT MAIL
- TO: RECOVERY SOLUTIONS CORP.
- CERT MAIL # 7109 7930 3410 0014 7914
04/10/2013
- US BANK RETURNED PAPERWORK, NO JUDGMENT AMOUNT LISTED.
- COPY TO PLTF/ATTY BY REGULAR MAIL.
04/29/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 7914 FOR
- RECOVERY SOLUTIONS CORP. RETURNED UNSERVED
05/09/2013
- PLTF/ATTY WILL RESUBMIT BANK ATTACHMENT PAPERWORK, WAS
- ADVISED COMPLETE FORM COMPLETELY. WILL NOT CHARGE $50
- FILING FEE, BUT MUST SUBMIT $1 BANK FEE. MH
05/20/2013
- BANK ATTACHMENT RESENT TO US BANK VIA CERTIFIED MAIL. MH
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 9277
05/31/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 9277 FOR
- ANGELA STIDHAM ON 05/25/2013
- DBA WAS ISSUED BY CERT MAIL
- TO: RECOVERY SOLUTIONS CORP.
- CERT MAIL # 7109 7930 3410 0014 9581
06/11/2013
- PAYMENT -- RECEIPT NO. 1301494 IN THE AMOUNT OF $944.04
06/13/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 9581 FOR
- RECOVERY SOLUTIONS CORP. SIGNED BY
06/30/2013
- CHECK NUMBER 19008 WRITTEN TO CUNI, FERGUSON & LEVAY CO
- $ 944.04 OF WHICH WAS FROM THIS CASE
- CHECK NO 19008 WAS ISSUED TO CUNI, FERGUSON & LEVAY CO
- IN THE AMOUNT OF $ 944.04
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