Norwalk Municipal Court

Docket entry on civil (small claims) case number CVI 0600917⊂=

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Case Number: CVI 0600917
Defendant(s): Mullins, Danielle
    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
    • BY 28760554 .
    • 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
    • BY ORD MAIL .
    • 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
    • JUDGMENT AMOUNT $410.24
    • COST REIMBURSEMENT $41.00
    • JUDGMENT FOR CITY OF NORWALK
    • IN THE AMOUNT OF $410.24. INTEREST FROM 07/20/2006
    • AT THE RATE OF 6.000%
    • JUDGMENT AGAINST MULLINS, DANIELLE
    • IN THE AMOUNT OF $410.24. INTEREST FROM 07/20/2006
    • AT THE RATE OF 6.000%
    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
    • PAID IN FULL
    07/09/2012
    • GARNISHMENT FEE $85.00
    • PAYMENT - RECEIPT NO. 166092 IN THE AMOUNT OF $ 85.00
    • ADJUSTED JUDGMENT $-21.06
    08-02-2012
    • INTERIM REPORT $190.17
    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
    • INTERIM REPORT $199.89
    • 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
    08/30/2012
    • INTERIM REPORT $150.48
    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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