08/06/2021
- CASE WAS FILED WITH COURT
08/09/2021
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0748 37
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 2101546 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A INITIAL CALL ON 09/21/2021 AT 1:30 PM
09/03/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0748 37 FOR
- LEACH, TERESA J RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE
09/16/2021
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 2101787 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A INITIAL CALL ON 10/12/2021 AT 1:30 PM
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/12/2021
- HEARING BEFORE MAGISTRATE. PLAINTIFF AND PLAINTIFF COUNSEL
- APPEARED. MAGISTRATE'S DECISION FORWARDED TO JUDGE FOR
10/18/2021
- JUDGMENT ENTERED IN FAVOR OF THE PLAINTIFF IN THE AMOUNT
- OF $2,195.00 WITH INTEREST AND COSTS. ENTRY SIGNED BY
02/27/2023
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/28/2023
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
03/06/2023
- TOTAL PROBABLE AMOUNT DUE $2437.68
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2300469 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: COMMUNITY OPTIONS, INC
- CERT MAIL # 9214 7097 9303 4100 0925 58
03/20/2023
- CERTIFIED MAIL # 9214 7097 9303 4100 0925 58 FOR
- COMMUNITY OPTIONS, INC SIGNED BY
03/27/2023
- PAYMENT - RECEIPT NO. 2300674 IN THE AMOUNT OF $ 243.87
03/29/2023
- ANSWER OF GARNISHEE, COMMUNITY OPTIONS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
03/31/2023
- CHECK # 25864 WAS ISSUED TO HEYMAN LAW, LLC
04/10/2023
- PAYMENT - RECEIPT NO. 2300790 IN THE AMOUNT OF $ 249.88
04/24/2023
- PAYMENT - RECEIPT NO. 2300897 IN THE AMOUNT OF $ 231.08
05/23/2023
- CHECK # 26072 WAS ISSUED TO HEYMAN LAW, LLC
- CHECK # 26073 WAS ISSUED TO HEYMAN LAW, LLC
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