05/16/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/25/2013 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 1301272 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 9253
05/28/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 9253 FOR
- FORNSHELL, CHELSEY RETURNED UNSERVED
- ATTEMPTED NOT KNOWN, UNABLE TO FORWARD
05/31/2013
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 9574
- CASE SET FOR A INITIAL CALL ON 07/02/2013 AT 1:30 PM
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1301402 IN THE AMOUNT OF $ 10.00
06/12/2013
- CERTIFIED MAIL # 7109 7930 3410 0014 9574 FOR
- FORNSHELL, CHELSEY RETURNED UNSERVED
- NO PERSON BY THIS NAME EMPLOYED HERE PER MANAGEMENT
06/18/2013
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1301580 IN THE AMOUNT OF $ 10.00
06/19/2013
- CASE SET FOR A INITIAL CALL ON 07/23/2013 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0015 0150
06/27/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 0150 FOR
- FORNSHELL, CHELSEY RETURNED UNSERVED
- NOT DELIVERABLE AS ADDRESSED
07/03/2013
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1301717 IN THE AMOUNT OF $ 10.00
07/08/2013
- CASE SET FOR A INITIAL CALL ON 08/13/2013 AT 1:30 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0015 0747
07/22/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 0747 FOR
- FORNSHELL, CHELSEY SIGNED BY
- CHELSEY FORNSHELL ON 07/19/2013
08/09/2013
- DEF CALLED STATED WILL BE PRESENT AT HEARING TO CONTEST.
08/13/2013
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $2697.88 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
09/03/2013
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1302215 IN THE AMOUNT OF $ 35.00
- PLTF REQUESTED A JUDGMENT DEBTOR EXAM.
- CASE SET FOR A DEBTOR EXAM ON 10/08/2013 AT 1:30 PM
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
09/05/2013
- ORDER FOR JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
09/09/2013
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0015 2239
09/12/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 2239 FOR
- FORNSHELL, CHELSEY SIGNED BY
10/08/2013
- ALL APPEARED FOR DEBTOR EXAM.
01/21/2014
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1400144 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
01/24/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
01/27/2014
- GAR WAS ISSUED BY CERT MAIL
- TO: HELPING HANDS HEALTH CARE
- CERT MAIL # 9214 7097 9303 4100 0007 99
02/04/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0007 99 FOR
- HELPING HANDS HEALTH CARE SIGNED BY
- SARAH ROBINSON ON 01/31/2014
- ANSWER OF GARNISHEE, HELPING HANDS HEALTH CARE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/08/2017
- PAYMENT - RECEIPT NO. 1702207 IN THE AMOUNT OF $ 100.00
11/17/2017
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1702264 IN THE AMOUNT OF $ 100.00
11/22/2017
- DEF SUBMITTED A PAYMENT PLAN PROPOSAL;SET FOR HEARING
- CASE SET FOR A HEARING ON 12/12/2017 AT 1:00 PM
11/30/2017
- CHECK # 22216 WAS ISSUED TO SCOTT BURRIS
12/12/2017
- PAYMENT PLAN AGREEMENT SIGNED BY PLAINTIFF AND DEFENDANT.
- DEFENDANT TO PAY $200 PER MONTH DIRECTLY TO THE COURT
- BEGINNING DECEMBER 30, 2017 UNTIL BALANCE IS MET.
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