11-14-2003
- CASE WAS FILED WITH COURT
11/17/2003
- SMALL CLAIMS FILING FEE 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 43873 IN THE AMOUNT OF $ 35.00
- SUMMONS ISSUED TO MULLINS, DANIELLE
- CASE SET FOR A HEARING ON 12-18-2003 AT 1:30 PM
11-18-2003
- SUMMONS SERVED ON MULLINS, DANIELLE .
12/19/2003
- COST REIMBURSEMENT $35.00
- JUDGMENT FOR CITY OF NORWALK
- IN THE AMOUNT OF $364.49. INTEREST FROM 12/19/2003
- JUDGMENT AGAINST MULLINS, DANIELLE
- IN THE AMOUNT OF $364.49. INTEREST FROM 12/19/2003
01-23-2004
- MOTION FOR EXAMINATION OF JDGT DEBTOR FILED.
01/27/2004
- DEBTOR EXAM LOCAL COST $7.50
- PAYMENT - RECEIPT NO. 46443 IN THE AMOUNT OF $ 7.50
- CASE SET FOR A DEBTOR EXAM ON 02-26-2004 AT 1:30 PM
- ORDER FOR EXAMINATION OF JDGT DEBTOR AND ORDER TO
02-26-2004
- ON MOTION OF DE, PLT PRESENT W/COUNSEL, DEFT NOT PRESENT
- UPON DEFT FAILURE TO APPEAR O MOTION TO SHOW CAUSE WILL
02-27-2004
- MOTION TO SHOW CAUSE FILED
03/01/2004
- CASE SET FOR A CONTEMPT HEARING ON 03-25-2004 AT 1:30 PM
03/26/2004
- ON MOTION OF PLT TO SHOW CAUSE, PLT PRESENT W/COUNSEL, DEFT
- PRESENT PRO SE, DEFT APPEARED, A DE WAS COMPLETED AND A
- POST JDGT AGREEMENT WAS ENTERED INTO BY THE PARTIES
06-23-2006
- MOTION FOR EXAMINATION OF JDGT DEBTOR FILED.
06/26/2006
- DEBTOR EXAM LOCAL COST $7.50
- PAYMENT - RECEIPT NO. 77558 IN THE AMOUNT OF $ 7.50
- CASE SET FOR A DEBTOR EXAM ON 07-20-2006 AT 1:30 PM
- ORDER FOR EXAMINATION OF JDGT DEBTOR AND ORDER TO APPEAR ON
- 7-20-06 AT 1.30PM CM 28760714
07/11/2006
- CM CARD RETURNED SIGNED BY DEFT
07/20/2006
- ON MOTION OF PLT FOR DE, PLT PRESENT WITH COUNSEL, DEFT
- PRESENT PRO SE. DEFT APPEARED AND A DE WAS COMPLETED AND A
- PAYMENT ARRANGEMENT WAS REACHED
01/18/2008
- ADJUSTED JUDGMENT $-177.09
- PAYMENT - RECEIPT NO. 99687 IN THE AMOUNT OF $ 85.00
02/11/2008
- PAYMENT - RECEIPT NO. 100572 IN THE AMOUNT OF $ 165.05
02/20/2008
- CHECK NUMBER 51242 WRITTEN TO CITY OF NORWALK
- $ 165.05 OF WHICH WAS FROM THIS CASE
05/16/2008
- PAYMENT - RECEIPT NO. 104683 IN THE AMOUNT OF $ 57.35
05/19/2008
- CHECK NUMBER 51832 WRITTEN TO CITY OF NORWALK
- $ 57.35 OF WHICH WAS FROM THIS CASE
- CHECK # 51832 REIMBURSED FEES THAT WERE INCORRECTLY
- PAID TO CASE # CVF0701339 ON 2/11/08.
- THIS CASE IS PAID OFF. AS WELL AS CVF0701339
05/28/2008
- CASE SATISFIED AS TO MULLINS, DANIELLE .
- ON MOTION OF PLT, THIS CASE IS SATISFIED
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