| Entry Date |
Entry |
| 7/8/2025 |
Magistrate Report Notice issued to LORENZO TORRES |
| 7/8/2025 |
Magistrate Report Notice issued to BRENDA HAMLIN |
| 7/8/2025 |
Magistrate's Report: This cause came for Hearing this day July 08, 2025.
BRENDA HAMLIN APPEARED.
LORENZO TORRES APPEARED. SERVICE MADE.
Upon consideration of the evidence, the Magistrate renders the following decision:
JUDGMENT FOR PLAINTIFF in favor of BRENDA HAMLIN and against LORENZO TORRES in the sum of $1100.00, together with interest at the rate of 8.00%, commencing from 07/08/2025 and costs.
Magistrate's Notes : DEFENDANT SHALL PAY PLAINTIFF NO LESS THAN $30.00 EACH AND EVERY MONTH FOR JULY, AUGUST, SEPTEMBER, OCTOBER, AND DECEMBER 2025. THE ENTIRE REMAINING BALANCE SHALL BE PAID NO LATER THAN JANUARY 1, 2026. NO EXECUTION SO LONG AS DEFENDANT COMPLIES WITH THE TERMS OF THIS PAYMENT PLAN.
ROBROY L CROW, Magistrate |
| 6/26/2025 |
Service for Summons - Small Claims to LORENZO TORRES sent via Regular Mail was Perfected on 06/27/2025 Answer Due Date : 07/25/2025 |
| 6/26/2025 |
Summons - Small Claims notice issued to LORENZO TORRES via Regular Mail |
| 6/26/2025 |
Service for Summons - Small Claims to LORENZO TORRES sent via Certified Mail was Failed on 06/26/2025 Receipt Number 9414814903030614513521 Failure Reason: UNCLAIMED |
| 5/29/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $10.89 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $0.11 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
Paid $16.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025416803 by BRENDA HAMLIN. Payment credited to BRENDA HAMLIN. |
| 5/29/2025 |
PLAINTIFF SMALL CLAIMS SUMMONS notice issued to BRENDA HAMLIN via Personal Service |
| 5/29/2025 |
Summons - Small Claims notice issued to LORENZO TORRES via Certified Mail 9414814903030614513521 |
| 5/29/2025 |
Small Claims set for 07/08/2025 at 04:45 PM in room 202 |
| 5/29/2025 |
Original Claim $1100.00 Filed, BRENDA HAMLIN |
| 5/29/2025 |
Case Designation Sheet filed. |
| 5/29/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |