12/02/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/14/2014 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 1302971 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0015 5223
- CASE SET FOR A INITIAL CALL ON 01/14/2014 AT 1:30 PM
12/10/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 5223 FOR
- SARAH ROSELL ON 12/04/2013
12/16/2013
- AMENDED SUMMONS WITH COMPLAINT PREPARED AND SENT BY
- CERTIFIED MAIL TO DEF. AMOUNT SHOULD BE $3000.00 NOT
- AMENDED SUMMONS ISSUED BY CERTIFIED MAIL
- CERT MAIL # 7109 7930 3410 0015 5766
01/13/2014
- MOTION TO CONTINUE FILED BY PLTF. FORWARD TO MAGISTRATE
- MARTIN HUBBELL FOR REVIEW.
- CERTIFIED MAIL # 7109 7930 3410 0015 5766 FOR
- RIDDLE, CHRIS RETURNED UNSERVED
01/14/2014
- ORDER GRANTING CONTINUANCE SIGNED BY MAGISTRATE MARTIN
- CASE SET FOR A INITIAL CALL ON 02/11/2014 AT 1:30 PM
02/07/2014
- CONTINUANCE REQUESTED BY DEF DUE TO WORK RELATED REASONS
- FILED VIA FAX. WILL FORWARD FOR REVIEW BY JUDGE/MAGISTRATE.
02/11/2014
- MOTION TO CONTINUE GRANTED BY JUDGE BOGEN.
- CASE SET FOR A INITIAL CALL ON 03/04/2014 AT 1:30 PM
03/04/2014
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $3095.54 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
03/17/2014
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
- DEF COPY OF MAGISTRATE'S DECISION
04/07/2014
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1400792 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/08/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
- GAR WAS ISSUED BY CERT MAIL
- TO: PREMIER POWER LINE SERVICE
- CERT MAIL # 9214 7097 9303 4100 0030 97
04/16/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0030 97 FOR
- PREMIER POWER LINE SERVICE RETURNED UNSERVED
- NO MAIL RECEPTABLE, UNABLE TO FORWARD
04/25/2014
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1400979 IN THE AMOUNT OF $ 10.00
- GARNISHMENT REFILED WITH NEW GARNISHEE ADDRESS. FORWARD TO
- JUDGE BOGEN FOR SIGNATURE.
04/29/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
04/30/2014
- GAR WAS ISSUED BY CERT MAIL
- TO: PREMIER POWERLINE SERVICES
- CERT MAIL # 9214 7097 9303 4100 0037 14
05/19/2014
- ANSWER OF GARNISHEE, PREMIER POWERLINE SERVICES LLC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/11/2014
- PAYMENT -- RECEIPT NO. 1401636 IN THE AMOUNT OF $357.77
- FROM - PREMIER POWERLINE SVS
07/24/2014
- PAYMENT -- RECEIPT NO. 1401740 IN THE AMOUNT OF $332.60
- FROM - PREMIER POWERLINE SERVICE
07/31/2014
- CHECK NUMBER 19953 WRITTEN TO BURRIS, SCOTT
- $ 357.77 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19953 WRITTEN TO BURRIS, SCOTT
- $ 332.60 OF WHICH WAS FROM THIS CASE
- CHECK NO 19953 WAS ISSUED TO BURRIS, SCOTT
- IN THE AMOUNT OF $ 690.37
09/17/2014
- FINAL REPORT BY GARNISHEE, PREMIER POWER LINE SERVICE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
03/26/2018
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- MOTION OF JUDGMENT DEBTOR
04/02/2018
- CASE SET FOR A DEBTOR EXAM ON 05/01/2018 AT 1:30 PM
- REQUEST FOR BAILIFF SERVICE
- LOCAL COURT COSTS $ FOR PERSONAL SERVICE BY BAILIFF.30.00
- MILEAGE TO BE ADDED AFTER SERVICE
04/03/2018
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL
04/09/2018
- PAYMENT - RECEIPT NO. 1800734 IN THE AMOUNT OF $ 35.00
05/01/2018
- RESET FOR JUNE 5, 2018 AT 1:3 FOR SERVICE.
- WAITING ON ATTORNEY FOR NEW SERVICE ADDRESS ON DEFENDANT.
05/07/2018
- INSTRUCTIONS TO REISSUE SERVICE BY BAILIFF
05/14/2018
- ORDER OF EXAMINATION JUDGMENT DEBTOR SIGNED BY JUDGE
05/16/2018
- ORDER OF EXAMINATION JUDGMENT DEBTOR ISSUED TO BAILIFF FOR
05/29/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 05/29/18 BY BAILIFF BART DUNAVENT
06/05/2018
- CASE SET FOR A DEBTOR EXAM ON 06/05/2018 AT 1:30 PM
- UPON MOTION OF PLAINTIFF RESCHEDULED TO 8/7/2018 @ 1:30 PM
06/07/2018
- CASE SET FOR A DEBTOR EXAM ON 08/07/2018 AT 1:30 PM
06/14/2018
- MOTION FOR SPECIAL PROCESS SERVER
- ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER
06/18/2018
- ORDER EXAMINATION JUDGMENT DEBTOR - HEARING SET FOR
08/07/2018
- SPOKE TO PA NO SERVICE VIA PROCESS SERVER
08/14/2018
- NOTICE OF WITHDRAWAL OF MOTION FOR EXAMINATION JUDGMENT
- AFFIDAVIT OF DUE AND DILLIGENT ATTEMPT BY PROCESS SERVER
03/14/2019
- MOTION FOR EXAMINATION JUDGMENT DEBTOR FILED BY PLTF
- MOTION FOR SPECIAL PROCESS SERVER FILED BY PLTF ATTORNEY
03/21/2019
- ORDER FOR EXAMINATION JUDGMENT DEBTOR FORWARDED TO JUDGE
- ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER FORWARDED
- TO THE JUDGE FOR SIGNATURE
- ORDER FOR EXAMINATION JUDGMENT DEBTOR EXAM SIGNED BY JUDGE
03/22/2019
- CASE SET FOR A DEBTOR EXAM ON 04/23/2019 AT 1:30 PM
- ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER FORWARDED
- TO JUDGE BOGAN FOR SIGNATURE
03/25/2019
- ENTRY GRANTING MOTION FOR SPECIAL PROCESS SERVER SIGNED BY
03/28/2019
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1900632 IN THE AMOUNT OF $ 35.00
- ATTY CONTACTED THAT PAPERWORK IS READY TO BE PICKED UP BY
04/04/2019
- MOTION TO CONTINUE FILED BY ATTORNEY FOR PLAINTIFF, DUE TO
04/08/2019
- ENTRY GRANTING CONTINUANCE FOWARDED TO JUDGE BOGEN
- ENTRY GRANTING MOTION TO CONTINUE SIGNED BY JUDGE BOGEN.
- CASE IS CONTINUED TO 05-21-2019 AT 1:00 PM
04/09/2019
- HEARING CONTINUED TO 05-21-19 AT 1:00 PM. SIGNED BY JUDGE
- CASE SET FOR A DEBTOR EXAM ON 05/21/2019 AT 1:30 PM
05/20/2019
- NOTICE OF WITHDRAWL OF MOTION FOR EXAMINATION JUDGEMENT
- DEBTOR AND MOTION TO VACATE HEARING.
- ENTRY VACATING HEARING FORWARDED TO JUDGE BOGEN FOR REVIEW
- AND SIGNATURE. SERVICE BY SPECIAL PROCESS SERVER WAS
- ORDER VACATING HEARING SIGNED BY JUDGE BOGEN
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