05/01/2024
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO BARBEE, LAURA
- CASE SET FOR A SMALL CLAIMS ON 06/10/2024 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
- PAYMENT - RECEIPT NO. 2401347 IN THE AMOUNT OF $ 75.00
- E-CERTIFIED MAIL # 9314 8699 0440 0075 0223 80
- ISSUED ON: 05/01/2024 TO: BARBEE, LAURA
05/14/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 0223 80 REFERENCE # 2
- SERVED ON: 05/03/2024 TO: BARBEE, LAURA
05/24/2024
- MOTION FOR DISMISSAL FILED BY DEFENDANT
05/28/2024
- DEFENDANT'S MOTION TO DISMISS IS DENIED. CASE REMAINS SET
- FOR SMALL CLAIMS TRIAL ON 6/10/24 AT 3:00 PM. COPIES TO
06/10/2024
- JUDGMENT IS HEREBY RECOMMENDED IN FAVOR OF PLAINTIFF
- AGAINSTDEFENDANT IN THE SUM OF $3659.00, WITH INTEREST AT
- 8% PER ANNUM FROM THE DATE OF JUDGMENT AND THE COSTS OF
- JUDGMENT: J-FOR WORLD CONSTRUCTION LLC IN THE AMOUNT
- OF $3659.00. INTEREST FROM 06/10/2024
- JUDGMENT: J-AGAINST BARBEE, LAURA IN THE AMOUNT
- OF $3659.00. INTEREST FROM 06/10/2024
06/12/2024
- CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L. DEAN
07/29/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: HAZEL'S FAMILY RESTAURANT
08/23/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402744 IN THE AMOUNT OF $ 60.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1278 55
- ISSUED ON: 08/23/2024 TO: MS. RITA HIGGINS
08/29/2024
- JUDGEMENT ENTRY-NUNC PRO TUNC TO REWORD JUDGMENT ENTRY
- DATED 06/10/24 THAT DEFENDANT WAS PRESENT AT HEARING.
08/30/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1278 55 REFERENCE # 2
- SERVED ON: 08/28/2024 TO: MS. RITA HIGGINS
10/08/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
10/18/2024
- PAYMENT - RECEIPT NO. 2403539 IN THE AMOUNT OF $ 43.41
10/25/2024
- CHECK NUMBER 27616 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 42.41 OF WHICH WAS FROM THIS CASE
10/30/2024
- PAYMENT - RECEIPT NO. 2403705 IN THE AMOUNT OF $ 26.73
11/11/2024
- CHECK NUMBER 27655 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 25.73 OF WHICH WAS FROM THIS CASE
11/25/2024
- PAYMENT - RECEIPT NO. 2404126 IN THE AMOUNT OF $ 15.63
- PAYMENT - RECEIPT NO. 2404129 IN THE AMOUNT OF $ 54.48
12/04/2024
- CHECK NUMBER 27715 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 14.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27715 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 53.48 OF WHICH WAS FROM THIS CASE
12/11/2024
- PAYMENT - RECEIPT NO. 2404313 IN THE AMOUNT OF $ 32.97
12/27/2024
- PAYMENT - RECEIPT NO. 2404495 IN THE AMOUNT OF $ 47.64
- CHECK NUMBER 27773 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 31.97 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27773 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 46.64 OF WHICH WAS FROM THIS CASE
01/21/2025
- PAYMENT - RECEIPT NO. 2500215 IN THE AMOUNT OF $ 22.26
01/24/2025
- CHECK NUMBER 27838 WRITTEN TO WORLD CONSTRUCTION LLC
- $ 21.26 OF WHICH WAS FROM THIS CASE
02/19/2025
- PAYMENT - RECEIPT NO. 2500644 IN THE AMOUNT OF $ 2.27
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