Findlay Municipal Court - Civil Case Details

Civil Case Details

General Information

Case Number: 01CVF01386
Case Name: AUTOMOTIVE CREDIT CORP OF OH v. RAFAEL SANCHEZ
File Date: 8/20/2001
Case Status: REVIVED

View Documents

Parties

Party Name	Address	Attorney	Label
RAFAEL SANCHEZ	117 ORLEANS ST SAN ANTONIO, TX 78207		Defendant
AUTOMOTIVE CREDIT CORP OF OH	26250 NORTHWESTERN HWY SUITE 100 SOUTHFIELD, MI 48076	BRAD A COUNCIL	Plaintiff

Party Name: RAFAEL SANCHEZ
Address: 117 ORLEANS ST
SAN ANTONIO, TX 78207
Attorney
Label: Defendant

Party Name: AUTOMOTIVE CREDIT CORP OF OH
Address: 26250 NORTHWESTERN HWY
SUITE 100
SOUTHFIELD, MI 48076
Attorney: BRAD A COUNCIL
Label: Plaintiff

Services

Requested For	Requested On	Requested By	Party Served	Method	Status	Completed On
MOTION TO REVIVE	3/8/2023		RAFAEL SANCHEZ	Regular Mail	Perfected	3/8/2023
MOTION TO REVIVE	1/26/2023		RAFAEL SANCHEZ	Certified Mail	Failed	3/7/2023
ATTACH - NTC TO DEF & HRG REQ	11/7/2012		RAFAEL SANCHEZ	Regular Mail	Perfected	11/7/2012
Attach Service	11/6/2012		WOODFOREST NATIONAL BANK	Certified Mail	Perfected	11/9/2012
ATTACH - NTC TO DEF & HRG REQ	6/3/2011		RAFAEL SANCHEZ	Regular Mail	Perfected	6/3/2011
Attach Service	6/2/2011		FIFTH THIRD BANK	Certified Mail	Perfected	6/6/2011
MOTION TO REVIVE	3/3/2011		RAFAEL SANCHEZ	Regular Mail	Perfected	3/3/2011
MOTION TO REVIVE	1/13/2011		RAFAEL SANCHEZ	Certified Mail	Failed	2/9/2011
MOTION TO REVIVE	12/1/2010	AUTOMOTIVE CREDIT CORP OF OH	RAFAEL SANCHEZ	Certified Mail	Failed	12/3/2010
	8/20/2001	AUTOMOTIVE CREDIT CORP OF OH	RAFAEL SANCHEZ	Certified Mail	Perfected	8/24/2001

Requested For: MOTION TO REVIVE
Requested On: 3/8/2023
Requested By
Party Served: RAFAEL SANCHEZ
Method: Regular Mail
Status: Perfected
Completed On: 3/8/2023

Requested For: MOTION TO REVIVE
Requested On: 1/26/2023
Requested By
Party Served: RAFAEL SANCHEZ
Method: Certified Mail
Status: Failed
Completed On: 3/7/2023

Requested For: ATTACH - NTC TO DEF & HRG REQ
Requested On: 11/7/2012
Requested By
Party Served: RAFAEL SANCHEZ
Method: Regular Mail
Status: Perfected
Completed On: 11/7/2012

Requested For: Attach Service
Requested On: 11/6/2012
Requested By
Party Served: WOODFOREST NATIONAL BANK
Method: Certified Mail
Status: Perfected
Completed On: 11/9/2012

Requested For: ATTACH - NTC TO DEF & HRG REQ
Requested On: 6/3/2011
Requested By
Party Served: RAFAEL SANCHEZ
Method: Regular Mail
Status: Perfected
Completed On: 6/3/2011

Requested For: Attach Service
Requested On: 6/2/2011
Requested By
Party Served: FIFTH THIRD BANK
Method: Certified Mail
Status: Perfected
Completed On: 6/6/2011

Requested For: MOTION TO REVIVE
Requested On: 3/3/2011
Requested By
Party Served: RAFAEL SANCHEZ
Method: Regular Mail
Status: Perfected
Completed On: 3/3/2011

Requested For: MOTION TO REVIVE
Requested On: 1/13/2011
Requested By
Party Served: RAFAEL SANCHEZ
Method: Certified Mail
Status: Failed
Completed On: 2/9/2011

Requested For: MOTION TO REVIVE
Requested On: 12/1/2010
Requested By: AUTOMOTIVE CREDIT CORP OF OH
Party Served: RAFAEL SANCHEZ
Method: Certified Mail
Status: Failed
Completed On: 12/3/2010

Requested For
Requested On: 8/20/2001
Requested By: AUTOMOTIVE CREDIT CORP OF OH
Party Served: RAFAEL SANCHEZ
Method: Certified Mail
Status: Perfected
Completed On: 8/24/2001

Claims/Judgments

Claim Number	Claim Description	File Date	Claim Type	Prayer Amount
1	ACCOUNT	8/20/2001	Claim between plaintiff(s) and defendant(s)	$837.98
	Judgment Number	Judgment	Judgment Date	Judgment Amount
	1	JUDGMENT FOR PLAINTIFF	10/2/2001	$837.98

Claim Number: 1
Claim Description: ACCOUNT
File Date: 8/20/2001
Claim Type: Claim between plaintiff(s) and defendant(s)
Prayer Amount: $837.98
Judgment Number: 1
Judgment: JUDGMENT FOR PLAINTIFF
Judgment Date: 10/2/2001
Judgment Amount: $837.98

Hearing Information

Description	Court Date/Time	Court Room	Heard By
Revivor	3/20/2023 3:00:00 PM	208	ALAN D HACKENBERG
Attachment	11/16/2012 9:00:00 AM		JONATHAN P STARN
Hearing on Motion	3/21/2011 11:00:00 AM	1	JONATHAN P STARN
Continued	2/14/2011 1:30:00 PM	1	JONATHAN P STARN
Hearing on Motion	1/10/2011 2:30:00 PM	1	JONATHAN P STARN

Docket Information

Entry Date	Entry
10/2/2024	Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024431437 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 408082
10/2/2024	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024431437 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 408082
10/2/2024	Paid $1.00 for Cost/518 MEDIATION receipt# 2024431437 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 408082
10/2/2024	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024431437 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 408082
10/2/2024	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024431437 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 408082
10/2/2024	Exemplified Copy of Judgment Notice issued to BRAD A COUNCIL
10/2/2024	Exemplified Certificate of Judgment filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 09/30/2024 /by attorney (SLOVIN)
7/17/2023	Exemplified Copy of Judgment Notice issued to BRAD A COUNCIL
7/17/2023	Paid $1.00 for Cost/518 MEDIATION receipt# 2023420171 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 362199
7/17/2023	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023420171 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 362199
7/17/2023	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023420171 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 362199
7/17/2023	Paid $5.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023420171 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 362199
7/17/2023	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023420171 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 362199
7/17/2023	Exemplified Certificate of Judgment filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 07/17/2023 /by attorney (SLOVIN)
4/18/2023	Case Status changed to REVIVED CASE
4/18/2023	Envelope Notice issued to RAFAEL SANCHEZ
4/18/2023	Motion to Revive Judgment GRANTED by ALAN D HACKENBERG JUDGE on 04/18/2023 (COUNCIL)
4/17/2023	ORDER TO REVIVE FILED BY ATTY COUNCIL
3/20/2023	Revivor: Plaintiff appeared, defendant failed to appear, good service. Court will grant revivor upon receiving a final order from plaintiff. Plaintiff to submit order within 30 days. s/by Judge Alan D. Hackenberg.
3/7/2023	MOTION TO REVIVE notice issued to RAFAEL SANCHEZ via Regular Mail
3/7/2023	Service for MOTION TO REVIVE to RAFAEL SANCHEZ sent via Regular Mail was Perfected on 03/08/2023
3/7/2023	Service for MOTION TO REVIVE to RAFAEL SANCHEZ sent via Certified Mail was Failed on 03/07/2023 Answer Due Date : 12/05/2012 Receipt Number 9414814903030614369784 Failure Reason: UNCLAIMED
1/26/2023	MOTION TO REVIVE notice issued to RAFAEL SANCHEZ via Certified Mail 9414814903030614369784
1/25/2023	Assignment Notice - Civil Notice issued to RAFAEL SANCHEZ
1/25/2023	Assignment Notice - Civil Notice issued to BRAD A COUNCIL
1/25/2023	Revivor set for 03/20/2023 at 03:00 PM in room 208 by JUDGE ALAN D HACKENBERG
1/17/2023	MTN TO REVIVE FILED. SET FOR HRG. S/ ADH
1/13/2023	SUBSTITUTION OF COUNSEL filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 01/13/2023 /by attorney (COUNCIL)
1/12/2023	Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	Paid $1.00 for Cost/518 MEDIATION receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023401134 by BRAD A COUNCIL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 340863
1/12/2023	PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 01/12/2023 /by attorney (COUNCIL)
1/12/2023	Motion to Revive Judgment filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 01/12/2023 /by attorney (COUNCIL)
4/1/2019	Case Status changed to Inactive/Dormant case
11/20/2012	ANSWER OF BANK MARKED NO FUNDS filed by WOODFOREST NATIONAL BANK/Bank on 11/20/2012
11/9/2012	Service For Attach Service to WOODFOREST NATIONAL BANK sent via Certified Mail was Perfected on 11/09/2012 Receipt Number 9171082133393587134477
11/6/2012	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	Paid $1.00 for Cost/518 MEDIATION receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2012417561 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 85595
11/6/2012	ATTACH - NTC TO DEF & HRG REQ notice issued to RAFAEL SANCHEZ via Regular Mail
11/6/2012	Service for ATTACH - NTC TO DEF & HRG REQ to RAFAEL SANCHEZ sent via Regular Mail was Perfected on 11/07/2012 Answer Due Date : 12/05/2012
11/6/2012	Attach Service notice issued to WOODFOREST NATIONAL BANK via Certified Mail 9171082133393587134477
11/6/2012	Attachment for $1722.35 initiated by AUTOMOTIVE CREDIT CORP OF OH against RAFAEL SANCHEZ, Bank - WOODFOREST NATIONAL BANK.
11/6/2012	Attachment set for 11/16/2012 at 09:00 AM by Judge JONATHAN P STARN
6/16/2011	Canceled Attachment for 06/13/2011 at 09:00 AM by Judge JONATHAN P STARN
6/16/2011	ANSWER OF BANK MARKED NO FUNDS filed by FIFTH THIRD BANK /Bank on 06/16/2011
6/6/2011	Service For Attach Service to FIFTH THIRD BANK sent via Certified Mail was Perfected on 06/06/2011 Receipt Number 9171082133393587035866
6/2/2011	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	Paid $23.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	Paid $1.00 for Cost/518 MEDIATION receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2011372796 by MELISSA IZENSON. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 75608
6/2/2011	ATTACH - NTC TO DEF & HRG REQ notice issued to RAFAEL SANCHEZ via Regular Mail
6/2/2011	Service for ATTACH - NTC TO DEF & HRG REQ to RAFAEL SANCHEZ sent via Regular Mail was Perfected on 06/03/2011 Answer Due Date : 07/01/2011
6/2/2011	Attach Service notice issued to FIFTH THIRD BANK via Certified Mail 9171082133393587035866
6/2/2011	Attachment for $1456.13 initiated by AUTOMOTIVE CREDIT CORP OF OH against RAFAEL SANCHEZ, Bank - FIFTH THIRD BANK .
6/2/2011	Attachment set for 06/13/2011 at 09:00 AM by Judge JONATHAN P STARN
3/28/2011	Case Status changed to REVIVED CASE
3/28/2011	Envelope Notice issued to RAFAEL SANCHEZ
3/28/2011	Motion to Revive Judgment GRANTED by JONATHAN P STARN Judge on 03/28/2011
3/23/2011	PROPOSED ORDER filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 03/23/2011 /by attorney (IZENSON-BY ATTY WELCH)
3/21/2011	DEFT DID NOT APPEAR TO OPPOSE REVIVIOR. MOTION WILL BE GRANTED. PLTF TO SUBMIT APPROPRIATE ENTRY. S/JPS JUDGE
3/2/2011	MOTION TO REVIVE notice issued to RAFAEL SANCHEZ via Regular Mail
3/2/2011	Service for MOTION TO REVIVE to RAFAEL SANCHEZ sent via Regular Mail was Perfected on 03/03/2011
3/2/2011	PRECIPE FOR REGULAR MAIL filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 03/02/2011 /by attorney (IZENSON)
2/15/2011	Assignment Notice - Civil Notice issued to MELISSA IZENSON
2/15/2011	Assignment Notice - Civil Notice issued to RAFAEL SANCHEZ
2/15/2011	Hearing on Motion continued to 03/21/2011 at 11:00 AM in room 1 by Judge JONATHAN P STARN 2/14/11 HEARING IS RESET FOR ABOVE DATE. HEARING ON MOTION TO REVIVE JUDGEMENT ENTRY
2/14/2011	Motion to continue GRANTED by JONATHAN P STARN Judge on 02/14/2011
2/14/2011	Motion to continue filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 02/11/2011 /by attorney (IZENSON BY FAX)
2/9/2011	FAILED SERVICE FOR HRG Notice issued to MELISSA IZENSON
2/9/2011	Service for MOTION TO REVIVE to RAFAEL SANCHEZ sent via Certified Mail was Failed on 02/09/2011 Answer Due Date : 08/24/2001 Receipt Number 9171082133393587009782 Failure Reason: UNCLAIMED
1/18/2011	Assignment Notice - Civil Notice issued to RAFAEL SANCHEZ
1/18/2011	DEFTS ASSIGN NTC ISSUED TO 120 N MAIN ST FINDLAY OH RETD MRKD ATTEMPTED NOT KNOWN. WILL ISSUE TO NEWLY PROVIDED ADDRESS
1/13/2011	MOTION TO REVIVE notice issued to RAFAEL SANCHEZ via Certified Mail 9171082133393587009782
1/13/2011	PRECIPE FOR CERT MAIL filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 01/13/2011 /by attorney (IZENSON)
1/10/2011	Envelope Notice issued to MELISSA IZENSON
1/10/2011	Assignment Notice - Civil Notice issued to RAFAEL SANCHEZ
1/10/2011	Assignment Notice - Civil Notice issued to K WALLACE NEIDENTHAL
1/10/2011	Hearing on Motion set for 02/14/2011 at 01:30 PM in room 1 by Judge JONATHAN P STARN HEARING ON MOTION TO REVIVE JUDGEMENT ENTRY
1/10/2011	Motion to continue GRANTED by JONATHAN P STARN Judge on 01/10/2011 (IZENSON)
1/10/2011	Motion to continue filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 01/10/2011 /by attorney (IZENSON)
12/13/2010	DEFTS ASSIGN NTC RETD MRKD ATTEMPTED NOT KNOWN
12/9/2010	FAILED SERVICE FOR HRG Notice issued to K WALLACE NEIDENTHAL
12/4/2010	Service For MOTION TO REVIVE to RAFAEL SANCHEZ sent via Certified Mail Failed on 12/03/2010 Receipt Number 9171082133393587002561 Failure Reason : UNDELIVERABLE AS ADDRESSED
12/1/2010	MOTION TO REVIVE notice issued to RAFAEL SANCHEZ via Certified Mail 9171082133393587002561
11/29/2010	Assignment Notice - Civil Notice issued to RAFAEL SANCHEZ
11/29/2010	Assignment Notice - Civil Notice issued to K WALLACE NEIDENTHAL
11/29/2010	Hearing on Motion set for 01/10/2011 at 02:30 PM in room 1 by Judge JONATHAN P STARN HEARING ON MOTION TO REVIVE JUDGMENT.
11/24/2010	MOTION TO REVIVE RECEIVED. SET FOR HEARING. S/JPS JUDGE
11/23/2010	Paid $1.00 for Cost/518 MEDIATION receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	Paid $7.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	Paid $18.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2010360926 by K WALLACE NEIDENTHAL. Payment credited to AUTOMOTIVE CREDIT CORP OF OH. CHECK# 72182
11/23/2010	PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 11/23/2010 /by attorney (IZENSON)
11/23/2010	Motion to Revive Judgment filed by AUTOMOTIVE CREDIT CORP OF OH/Plaintiff on 11/23/2010 /by attorney (IZENSON)
4/6/2007	Case Status changed to Inactive/Dormant case
10/10/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 DEFT'S COPY OF DFLT JE RETD. ENVELOPE MARKED "MOVED LEFT NO ADDRESS"\par }
10/2/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 JE, ORDERED PLTF RECOVER JUDGMENT IN THE AMOUNT OF $837.98 +25% INTEREST FROM DATE OF FILING OF COMPLAINT +COSTS. S/KCS,JUDGE. VL\par }
10/2/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 MOTN FOR DFLT JUDGMENT FILED BY ATTY NEIDENTHAL. VL JE RECD FROM ATTY NEIDENTHAL. VL\par }
8/29/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 RECPT RETD SHOW DELIVERY ON - SANCHEZ, RAFAEL - 08/24/2001\par }
8/21/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 SUMMONS ISSUED - CRT424 - CERTIFIED MAIL\par }
8/20/2001	{\rtf1\ansi\ansicpg1252\uc0\deff0{\fonttbl{\f0\froman\fcharset0\fprq2 Times New Roman;}}{\stylesheet{\s0\f0\fs10 [NORMAL];}{\*\cs10\additive Default Paragraph Font;}}{\info{\comment TX_RTF32 9.0.310.500}}\deftab1134\paperw13000\paperh15840\margl1440\margt1440\margr1440\margb1440\pard\plain\f1\fs20 COMPLAINT FILED\par }