08/20/2019
- HEARING-10/01/2019 9:00 AM - SMALL CLAIMS
08/21/2019
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO WHITE, AMY E
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $64.00
- PAYMENT - RECEIPT NO. 40371 IN THE AMOUNT OF $ 64.00
10/01/2019
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $336.93 PLUS COSTS & INTEREST OF 4% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
11/26/2019
- GARNISHMENT FILED 11/07/19
- GARNISHMENT ISSUED TO A & L HOME CARE, 6129 CO RD 107,
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 40915 IN THE AMOUNT OF $ 100.00
12/10/2019
- CERT MAIL RETURNED SIGNED BY JAMIE CASELLA
01/16/2020
- PAYMENT - RECEIPT NO. 41149 IN THE AMOUNT OF $ 31.89
- PAYMENT - RECEIPT NO. 41150 IN THE AMOUNT OF $ 45.35
01/24/2020
- CHECK 21808 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
- CHECK 21809 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
02/13/2020
- PAYMENT - RECEIPT NO. 41316 IN THE AMOUNT OF $ 45.79
- CHECK 21883 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
03/05/2020
- PAYMENT - RECEIPT NO. 41394 IN THE AMOUNT OF $ 56.99
- CHECK 21938 WAS ISSUED TO AMY E. WHITE IN THE
04/07/2020
- PAYMENT - RECEIPT NO. 41610 IN THE AMOUNT OF $ 35.39
- CHECK 21985 WAS ISSUED TO AMY E. WHITE IN THE
07/13/2020
- SATISFACTION OF JUDGMENT. ACCOUNT PAID IN FULL. RELEASE
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