04/21/2017
- CASE WAS FILED WITH COURT
04/24/2017
- CASE SET FOR A INITIAL CALL ON 05/23/2017 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $60.00
- INI WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0314 89
- INI WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0314 96
- PAYMENT - RECEIPT NO. 1700799 IN THE AMOUNT OF $ 60.00
05/19/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0314 96 FOR
- YAYLOR, JERUD R RETURNED UNSERVED
- FAILURE OF SERVICE NOTICE TO PLTF ATTORNEY
05/22/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0314 89 FOR
- HARTMANN, JAMIE M RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
09/22/2017
- PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY ATTY. FOR PLTF.
09/25/2017
- REQUEST OF ORDINARY MAIL $10.00
- PAYMENT - RECEIPT NO. 1701914 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A INITIAL CALL ON 11/07/2017 AT 1:30 PM
- PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY ATTY. FOR PLTF.
11/07/2017
- HEARING BEFORE MAGISTRATE. DEF FAILED TO APPEAR. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $1726.67 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
07/15/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
07/26/2019
- TOTAL PROBABLE AMOUNT DUE $2001.15
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1901597 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: MAGNODE AUTOMOTIVE PRODUCTS CO
- CERT MAIL # 9214 7097 9303 4100 0553 17
08/21/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0553 17 FOR
- MAGNODE AUTOMOTIVE PRODUCTS CO RETURNED UNSERVED
- RETURN TO SENDER ATTEMPTED NOT KNOWN UNABLE TO FORWARD
- NOTICE OF FAILURE OF SERVICE
10/18/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/21/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
10/23/2019
- TOTAL PROBABLE AMOUNT DUE $117.79
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1902349 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0584 17
10/31/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0584 17 FOR
11/15/2019
- ANSWER OF GARNISHEE, MAGNODE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/02/2019
- PAYMENT - RECEIPT NO. 1902649 IN THE AMOUNT OF $ 456.83
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/16/2019
- PAYMENT - RECEIPT NO. 1902759 IN THE AMOUNT OF $ 649.52
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/31/2019
- PAYMENT - RECEIPT NO. 1902872 IN THE AMOUNT OF $ 667.91
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- CHECK # 23924 WAS ISSUED TO HEYMAN LAW, LLC
- CHECK # 23925 WAS ISSUED TO HEYMAN LAW, LLC
- CHECK # 23926 WAS ISSUED TO HEYMAN LAW, LLC
01/13/2020
- PAYMENT - RECEIPT NO. 2000087 IN THE AMOUNT OF $ 344.68
- INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
- MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
- PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
01/15/2020
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
01/23/2020
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
01/24/2020
- RELEASE OF GARNISHEE FORWARDED TO JUDGE BOGEN FOR REVIEW AN
01/27/2020
- RELEASE OF GARNISHEE SIGNED BY JUDGE HUBBELL.
01/31/2020
- CHECK # 23974 WAS ISSUED TO HEYMAN LAW, LLC
02/19/2020
- INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
- MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
- PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
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