Journal entry on civil case number 9500513

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Case Number: CVF 9500513
Defendant(s): Beckman, Raymond; Beckman, Shelia

05/31/1995

COMPLAINT FILED, SUMMONS & COMPL ISSUED 912118480 & 481.

06/05/1995

SERVICE ON 912118480 & 481 RECEIVED BY RAYMOND BECKMAN 6-1.
ANS DATE 6-29-95.

07/19/1995

MTN FOR DEFAULT WITH MEMORANDUM ATTACHED FILED.

07/20/1995

JE FILED AND ISSUED-JUDGMENT TO PLTF IN SUM OF $1165.00,
10% PER ANNUM FROM 7-20-95 & C.C. S/JUDGE OSTERUD.

08/31/1995

WAGE ATTACHMENT FILED & ISSUED-912991585.ANS DATE-10 DAYS.

09/11/1995

REPORT OF RESP 60.86 RECEIVED.

09/12/1995

SERVICE ON 912991585 RECEIVED BY CAROL GELL 9-1-95.

10/25/1995

WAGE ATTACHMENT FILED & ISSUED 912991371.

10/27/1995

912991371 SIGNED FOR BY RUMPF 10-26-95.

11/06/1995

REPORT OF RESP FILED $37.94.

02/12/1996

WAGE ATTACHMENT FILED & ISSUED 912992627.

02/15/1996

912992627 SIGNED FOR BY RUMPF BOOKSIDE 2-12-96.

02/16/1996

REPORT OF RESP 56.31 RECEIVED.

04/04/1996

WAGE ATTACHMENT FILED & ISSUED 912992869.

04/08/1996

SERVICE ON 912992869 RECEIVED BY RUMPF/CINDY SAMER 4-5-96.

04/12/1996

REPORT OF RESP 54.58 RECEIVED.

06/10/1996

WAGE ATTACHMENT FILED & ISSUED-916702325.ANS DATE-10 DAYS.

06/13/1996

SERVICE ON 916702325 RECEIVED BY AMBER LEE 6-11-96.

06/17/1996

REPORT OF RESP FILED $54.58.

08/13/1996

WAGE ATTACHMENT FILED & ISSUED-916702831.ANS DATE-10 DAYS.

08/19/1996

916702831 SIGNED FOR BY RUMPF 8-14-96.

08/26/1996

REPORT OF RESP 86.90 RECEIVED.

10/22/1996

WAGE ATTACHMENT FILED & ISSUED-916703310.ANS DATE-10 DAYS.

10/24/1996

SERVICE ON 916703310 RECEIVED BY DEBORAH AT RUMPF 10-23-96.

10/25/1996

REPORT OF RESP FILED $58.58.

02/04/1997

WAGE ATTACHMENT FILED & ISSUED 962397267.

02/07/1997

962397267 SIGNED FOR BY RUMPF 2-6-97.

02/18/1997

REPORT OF RESP FILED $97.92.

04/02/1997

WAGE ATTACHMENT FILED & ISSUED-965666082.ANS DATE-10 DAYS.

04/04/1997

965666082 SIGNED FOR BY RUMPF 4-3-97.

04/11/1997

REPORT OF RESP 64.15 RECEIVED.

06/04/1997

WAGE ATTACHMENT FILED & ISSUED 965666541.

06/09/1997

SERVICE ON 965666541 RECEIVED BY DEBORAH KISH 6-6-97.

06/16/1997

JUDGMENT AMOUNT $64.1564.15

PAYMENT - RECEIPT NO. 1811 IN THE AMOUNT OF $ 64.15

07/21/1997

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 2186 IN THE AMOUNT OF $ 17.00

WAGE ATTACHMENT FILED & ISSUED -965666969

07/23/1997

SERVICE ON 965666969 RECIEVED BY DONALD K 7-22-97

07/28/1997

JUDGMENT AMOUNT $64.15

PAYMENT - RECEIPT NO. 2255 IN THE AMOUNT OF $ 64.15

REPORT OF RESP RECEIVED 64.15

08/28/1997

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 2572 IN THE AMOUNT OF $ 17.00

WAGE ATTACHMENT FILED & ISSUED -965664123.ANS DATE-10 DAYS

09/03/1997

SERVICE ON 965664123 RECEIVED BY L HEARST 8-29-97

09/09/1997

JUDGMENT AMOUNT $64.15

PAYMENT - RECEIPT NO. 2658 IN THE AMOUNT OF $ 64.15

10/20/1997

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 3099 IN THE AMOUNT OF $ 17.00

10/21/1997

WAGE ATTACHMENT FILED & ISSUED -CERTIFIED.ANS DATE-10 DAYS

10/23/1997

965664631 SIGNED FOR BY TUMPF BROOKSIDE 10-22-97

10/31/1997

JUDGMENT AMOUNT $55.43

PAYMENT - RECEIPT NO. 3226 IN THE AMOUNT OF $ 55.43

01/23/1998

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 237 IN THE AMOUNT OF $ 17.00

02/02/1998

JUDGMENT AMOUNT $64.13

PAYMENT - RECEIPT NO. 311 IN THE AMOUNT OF $ 64.13

02/17/1998

JUDGMENT AMOUNT $64.13

PAYMENT - RECEIPT NO. 516 IN THE AMOUNT OF $ 64.13

03/20/1998

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 843 IN THE AMOUNT OF $ 17.00

03/27/1998

JUDGMENT AMOUNT $59.79

PAYMENT - RECEIPT NO. 922 IN THE AMOUNT OF $ 59.79

06/24/1998

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 1805 IN THE AMOUNT OF $ 17.00

08/12/1998

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 2307 IN THE AMOUNT OF $ 17.00

10/13/1998

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 2975 IN THE AMOUNT OF $ 17.00

12/31/1998

JUDGMENT AMOUNT $106.20

PAYMENT - RECEIPT NO. 3999 IN THE AMOUNT OF $ 106.20

01-21-1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY, ATTY IN THE AMOUNT

02/22/1999

GARNISHMENT - LOCAL COURT COSTS $17.00

PAYMENT - RECEIPT NO. 525 IN THE AMOUNT OF $ 17.00

03/08/1999

JUDGMENT AMOUNT $55.91

PAYMENT - RECEIPT NO. 678 IN THE AMOUNT OF $ 55.91

03/17/1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY IN THE AMOUNT OF $ 5

06/29/1999

GARNISHMENT - LOCAL COURT COSTS $30.00

PAYMENT - RECEIPT NO. 2018 IN THE AMOUNT OF $ 30.00

07/06/1999

FAILURE OF CERTIFIED MAIL TO MEDCORP AMBULANCE (GARN) MARKED
ATTEMPTED NOT KNOWN, ATTY NOTIFIED.

08/09/1999

GARNISHMENT - LOCAL COURT COSTS $30.00

EMPLOYER'S (GARNISHEE'S) FEE $10.00

PAYMENT - RECEIPT NO. 2572 IN THE AMOUNT OF $ 40.00

08/24/1999

PRAECIPE TO REISSUE GARNISHMENT AT NEW ADDRESS

10/04/1999

JUDGMENT AMOUNT $26.70

PAYMENT - RECEIPT NO. 3344 IN THE AMOUNT OF $ 26.70

10/08/1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY IN THE AMOUNT OF $ 2

10/12/1999

JUDGMENT AMOUNT $26.70

PAYMENT - RECEIPT NO. 3447 IN THE AMOUNT OF $ 26.70

10/21/1999

JUDGMENT AMOUNT $20.00

PAYMENT - RECEIPT NO. 3614 IN THE AMOUNT OF $ 20.00

10/26/1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY IN THE AMOUNT OF $ 4

10/27/1999

JUDGMENT AMOUNT $19.15

PAYMENT - RECEIPT NO. 3680 IN THE AMOUNT OF $ 19.15

10/29/1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY IN THE AMOUNT OF $ 1

11/03/1999

JUDGMENT AMOUNT $38.75

PAYMENT - RECEIPT NO. 3786 IN THE AMOUNT OF $ 38.75

11/09/1999

CHECK WAS ISSUED TO MICHAEL MARGELEFSKY IN THE AMOUNT OF $ 3

11/12/1999

JUDGMENT AMOUNT $20.75

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