06/23/2006
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE 1 DEFENDANT $39.00
- PAYMENT - RECEIPT NO. 77532 IN THE AMOUNT OF $ 39.00
- SUMMONS ISSUED TO MULLINS, DANIELLE
- CASE SET FOR A HEARING ON 07-20-2006 AT 1:30 PM
07-10-2006
- CM RETURNED, UNCLAIMED, RESENT BY ORD MAIL ON 7-12-06
07/12/2006
- SUMMONS ISSUED TO MULLINS, DANIELLE
- ORDINARY MAIL SERVICE FEE $2.00
07/14/2006
- PAYMENT - RECEIPT NO. 78047 IN THE AMOUNT OF $ 2.00
07-15-2006
- SUMMONS SERVED ON MULLINS, DANIELLE .
07/20/2006
- COST REIMBURSEMENT $41.00
- JUDGMENT FOR CITY OF NORWALK
- IN THE AMOUNT OF $410.24. INTEREST FROM 07/20/2006
- JUDGMENT AGAINST MULLINS, DANIELLE
- IN THE AMOUNT OF $410.24. INTEREST FROM 07/20/2006
02/04/2011
- CASE SET FOR A DEBTOR EXAM ON 03-03-2011 AT 10:00 AM
- MOTION FOR EXAMINATION OF JDGT DEBTOR FILED.
- ORDER TO APPEAR ON 3-3-11 AT 10.00AM FOR DE. CM 20699456
- DEBTOR EXAM LOCAL COST $7.50
- PAYMENT - RECEIPT NO. 145101 IN THE AMOUNT OF $ 7.50
02/09/2011
- CM RETURNED, SIGNED FOR DE
03/03/2011
- ON MOTION OF PLT FOR DE, PLT PRESENT W/COUNSEL, DEFT
- PRESENT PRO SE. PARTIES AGREE DEFT SHALL PAY 30.00 PER
- MONTH BEGINNING 4-1-11 UNTIL COURT COSTS, INT AND JDGT ARE
07/09/2012
- PAYMENT - RECEIPT NO. 166092 IN THE AMOUNT OF $ 85.00
- ADJUSTED JUDGMENT $-21.06
08/03/2012
- PAYMENT - RECEIPT NO. 167112 IN THE AMOUNT OF $ 190.17
08/10/2012
- CHECK NUMBER 61709 WRITTEN TO CITY OF NORWALK
- $ 190.17 OF WHICH WAS FROM THIS CASE
08/16/2012
- PAYMENT - RECEIPT NO. 167652 IN THE AMOUNT OF $ 199.89
08/21/2012
- CHECK NUMBER 61748 WRITTEN TO CITY OF NORWALK
- $ 199.89 OF WHICH WAS FROM THIS CASE
08/31/2012
- ADJUSTED JUDGMENT $110.36
- PAYMENT - RECEIPT NO. 168242 IN THE AMOUNT OF $ 150.48
- CHECK NUMBER 61839 WRITTEN TO CITY OF NORWALK
- $ 150.48 OF WHICH WAS FROM THIS CASE
09/06/2012
- CASE SATISFIED AS TO MULLINS, DANIELLE .
- ON WRITTEN NOTICE OF PLT THIS CASE IS SATISFIED
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