- CHECK # 23751 WAS ISSUED TO BETTY HAYSLIP
07/26/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 08/27/2019 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 1901600 IN THE AMOUNT OF $ 50.00
07/29/2019
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0554 16
08/05/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0554 16 FOR
- TERESA CLANTON ON 08/05/2019
08/07/2019
- DEFENDANT REQUEST A CONTINUANCE UNTIL AFTER 10-10-2019
- FORWARDED TO JUDGE BOGEN FOR REVIEW.
08/12/2019
- THE DEFENDANTS REQUEST FOR A CONTINUANCE OF THE TRIAL FOR
- APPROXIMATELY TWO MONTHS IS DENIED. THE CASE WILL BE HEARD
- ON AUGUST 27, 2019 AT 1:30 PM. ENTRY SIGNED BY JUDGE BOGEN.
- COPIES MAILED ORDINARY MAIL TO PLAINTIFF AND DEFENDANT.
08/27/2019
- HEARING BEFORE MAGISTRATE. THE PARTIES REACHED AN AGREEMENT
- RESOLVING THE ISSUE BEFORE THE COURT. SAID AGREEMENT IS
- COPIES TO PARTIES BY ORDINARY MAIL.
- AGREEMENT RESOLVING THE ISSUE SIGNED BY BOTH PARTIES.
- DEFENDANT WILL MAKE A MINIMUM PAYMENT OF $400.00 TO PLTF
- BEGINNING 09-10-2019 AND EACH CONSECUTIVE MONTH THEREAFTER
- UNTIL THE BALANCE OF $6,000 IS PAID IN FULL.
- ALL PAYMENTS MUST BE MADE THROUGH CLERK OF COURTS
09/04/2019
- PAYMENT - RECEIPT NO. 1901939 IN THE AMOUNT OF $ 400.00
- LETTER THAT ACCOMPANIED CHECK FROM DEFENDANT
10/02/2019
- PAYMENT - RECEIPT NO. 1902182 IN THE AMOUNT OF $ 600.00
10/31/2019
- CHECK # 23814 WAS ISSUED TO BETTY HAYSLIP
11/01/2019
- PAYMENT - RECEIPT NO. 1902437 IN THE AMOUNT OF $ 400.00
11/27/2019
- PAYMENT - RECEIPT NO. 1902630 IN THE AMOUNT OF $ 400.00
- LETTER FROM DEFENDANT WITH JUDGMENT PAYMENT
11/30/2019
- CHECK # 23869 WAS ISSUED TO BETTY HAYSLIP
- CHECK # 23870 WAS ISSUED TO BETTY HAYSLIP
12/30/2019
- PAYMENT - RECEIPT NO. 1902858 IN THE AMOUNT OF $ 400.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
12/31/2019
- CHECK # 23927 WAS ISSUED TO BETTY HAYSLIP
01/28/2020
- PAYMENT - RECEIPT NO. 2000206 IN THE AMOUNT OF $ 450.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
01/31/2020
- CHECK # 23977 WAS ISSUED TO BETTY HAYSLIP
02/28/2020
- PAYMENT - RECEIPT NO. 2000439 IN THE AMOUNT OF $ 400.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
02/29/2020
- CHECK # 24029 WAS ISSUED TO BETTY HAYSLIP
03/30/2020
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
- DEPOSIT - RECEIPT NO. 2000663 IN THE AMOUNT OF $ 400.00
04/29/2020
- PAYMENT - RECEIPT NO. 2000824 IN THE AMOUNT OF $ 600.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
04/30/2020
- CHECK # 24086 WAS ISSUED TO BETTY HAYSLIP
06/01/2020
- DEPOSIT - RECEIPT NO. 2000956 IN THE AMOUNT OF $ 450.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
06/10/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 850.00
06/30/2020
- CHECK # 24161 WAS ISSUED TO BETTY HAYSLIP
07/02/2020
- PAYMENT - RECEIPT NO. 2001151 IN THE AMOUNT OF $ 400.00
- LETTER THAT ACCOMPANIED PAYMENT
07/28/2020
- PAYMENT - RECEIPT NO. 2001247 IN THE AMOUNT OF $ 400.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
07/31/2020
- CHECK # 24203 WAS ISSUED TO BETTY HAYSLIP
- CHECK # 24202 WAS ISSUED TO BETTY HAYSLIP
08/26/2020
- PAYMENT - RECEIPT NO. 2001401 IN THE AMOUNT OF $ 700.00
- LETTER THAT ACCOMPANIED JUDGMENT PAYMENT
08/31/2020
- CHECK # 24240 WAS ISSUED TO BETTY HAYSLIP
01/13/2021
- CHECK # 24417 WAS ISSUED TO BETTY HAYSLIP
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