Entry Date |
Entry |
6/24/2025 |
Service For Debtors Exam to MARISELLA CORTEZ sent via Certified Mail was Perfected on 06/24/2025 Receipt Number 9414814903030614516669 |
6/17/2025 |
Debtors Exam notice issued to MARISELLA CORTEZ via Certified Mail 9414814903030614516669 |
6/17/2025 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
6/17/2025 |
Assignment Notice - Civil Notice issued to MARISELLA CORTEZ |
6/17/2025 |
Debtors Examination set for 06/30/2025 at 01:30 PM in room 206 by JUDGE ALAN D HACKENBERG |
6/12/2025 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 06/12/2025 (BASINGER) |
6/10/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025417963 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 7390 |
6/10/2025 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 06/09/2025 /by attorney (BASINGER) |
6/10/2025 |
Debtor Examination filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 06/09/2025 /by attorney (BASINGER) |
3/6/2023 |
Defendant appeared, informal exam held. s/by Judge Alan D. Hackenberg. |
2/8/2023 |
Service For Debtors Exam to MARISELLA CORTEZ sent via Certified Mail was Perfected on 02/08/2023 Receipt Number 9414814903030614370629 |
1/31/2023 |
Debtors Exam notice issued to MARISELLA CORTEZ via Certified Mail 9414814903030614370629 |
1/27/2023 |
Assignment Notice - Civil Notice issued to SCOTT L BASINGER |
1/27/2023 |
Assignment Notice - Civil Notice issued to MARISELLA CORTEZ |
1/27/2023 |
Debtors Examination set for 03/06/2023 at 04:00 PM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 01/27/2023 |
1/24/2023 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 01/24/2023 (BASINGER) |
1/23/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023401998 by SCOTT L BASINGER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 6351 |
1/23/2023 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 01/23/2023 /by attorney (BASINGER) |
1/23/2023 |
Debtor Examination filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 01/23/2023 /by attorney (BASINGER) |
1/6/2021 |
SUBSTITUTION OF COUNSEL filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 12/30/2020 /by attorney (RADER) |
7/17/2020 |
EXAM. DEFENDANT APPEARED. INFORMAL EXAM HELD. S/ JUDGE ALAN D HACKENBERG |
6/10/2020 |
Service For Debtors Exam Order to MARISELLA CORTEZ sent via Certified Mail was Perfected on 06/10/2020 Receipt Number 9214890159004921295374 |
6/5/2020 |
Debtors Exam Order notice issued to MARISELLA CORTEZ via Certified Mail 9214890159004921295374 |
6/4/2020 |
Assignment Notice - Civil Notice issued to ROGER L RADER |
6/4/2020 |
Assignment Notice - Civil Notice issued to MARISELLA CORTEZ |
6/4/2020 |
Debtors Examination set for 07/17/2020 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG Hearing was set on 06/04/2020 |
6/2/2020 |
Debtor Examination SET FOR HEARING by ALAN D HACKENBERG JUDGE on 06/02/2020 (RADER) |
6/1/2020 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020416055 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20776 |
6/1/2020 |
Debtor Examination filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 05/29/2020 /by attorney (RADER) |
6/1/2020 |
PRECIPE FOR CERT MAIL (REISSUE BY ORD MAIL IF CERT MAIL RETD UNCLAIMED OR REFUSED) filed by PMP JOINT AMBULANCE DISTRICT/Plaintiff on 05/29/2020 /by attorney (RADER) |
8/16/2019 |
Judgment Entry Notice issued to ROGER L RADER |
8/16/2019 |
Judgment Entry Notice issued to PMP JOINT AMBULANCE DISTRICT |
8/16/2019 |
Judgment Entry Notice issued to MARISELLA CORTEZ |
8/16/2019 |
JUDGMENT GRANTED FOR JUDGMENT FOR PLAINTIFF of $831.10 with interest at the rate of 5.00% from 10/03/2018 for PMP JOINT AMBULANCE DISTRICT rendered on 08/16/2019 |
8/16/2019 |
JE: This matter comes on this day, 08/16/2019, for a review of the Magistrates Decision issued in this matter on July 30, 2019. Upon consideration thereof, the Court finds as follows:
No objection to the Magistrates Decision was filed.
It is therefore ORDERED that JUDGMENT FOR PLAINTIFF be granted in favor of PMP JOINT AMBULANCE DISTRICT and against MARISELLA CORTEZ in the sum of $831.10 , together with interest at the rate of 5.00%, commencing from 10/03/2018 and costs.ALAN D HACKENBERG, JUDGE |
7/30/2019 |
Magistrate Report Notice issued to ROGER L RADER |
7/30/2019 |
Magistrate Report Notice issued to MARISELLA CORTEZ |
7/30/2019 |
Magistrate's Report: This cause came for Hearing this day July 30, 2019.
MARISELLA CORTEZ FAILED TO APPEAR. SERVICE MADE.
PMP JOINT AMBULANCE DISTRICT APPEARED.
Upon consideration of the evidence, the Magistrate renders the following decision:
JUDGMENT FOR PLAINTIFF in favor of PMP JOINT AMBULANCE DISTRICT and against MARISELLA CORTEZ in the sum of $831.10, together with interest at the rate of 5.00%, commencing from 10/03/2018 and costs.
ROBROY L CROW, Magistrate |
7/2/2019 |
Service For Summons - Small Claims to MARISELLA CORTEZ sent via Certified Mail was Perfected on 07/02/2019 Receipt Number 9214890159004921234649 |
6/24/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019421926 by ROGER L RADER. Payment credited to PMP JOINT AMBULANCE DISTRICT. CHECK# 20314 |
6/24/2019 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to PMP JOINT AMBULANCE DISTRICT via Personal Service |
6/24/2019 |
Summons - Small Claims notice issued to MARISELLA CORTEZ via Certified Mail 9214890159004921234649 |
6/24/2019 |
Original Claim $831.10 Filed, PMP JOINT AMBULANCE DISTRICT |
6/24/2019 |
Case Designation Sheet filed. |
6/24/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
6/24/2019 |
Small Claims set for 07/30/2019 at 05:00 PM |