11/14/2016
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 103.00
11/16/2016
- SUMMONS ISSUED TO OMRAN, IKREMAH A
- SUMMONS ISSUED THIS DATE BY CERTIFIED MAIL
11/17/2016
- SUMMONS SERVED ON OMRAN, IKREMAH A .
11/21/2016
- GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
12/29/2016
- MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. NOSICH. J.E.
01/05/2017
- MOTION FOR LEAVE TO FILE ANSWER INSTANTER AND ANSWER FILED
- BY ATTY. LANZO. RECEIVED J.E.
01/06/2017
- J.E. FILED GRANTING ANSWER INSANTER. COPY TO BOTH ATTYS.
04/13/2017
- HEARING- 06/07/2017 AT 10:30 AM - PRE-TRIAL
- NOTICE OF ASSIGNMENT MAILED THIS DATE
06/07/2017
- HEARING- 08/16/2017 AT 10:00 AM - PRE-TRIAL
06/08/2017
- JOURNAL ENTRY FILED. COPY TO BOTH ATTYS.
06/12/2017
- NOTICE OF ASSIGNMENT MAILED THIS DATE
08/16/2017
- HEARING- 10/11/2017 AT 10:00 AM - PRE-TRIAL
- HEARING- 10/25/2017 AT 10:00 AM - TRIAL
08/17/2017
- NOTICE OF ASSIGNMENT MAILED THIS DATE
10/11/2017
- JOURNAL ENTRY FILED. COPY TO BOTH ATTYS.
10/20/2017
- MOTION TO CONTINUE FILED BY FAX BY ATTY. LANZO.
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS-3PG FAX $1.50
- PER JUDGE, AFTER SPEAKING WITH ATTY. LANZO, KEEPING 25TH
10/23/2017
- CANCELLED- 10/25/2017 AT 10:00 AM - TRIAL
- HEARING- 11/01/2017 AT 11:45 AM - TRIAL RESET
- NOTICE OF ASSIGNMENT MAILED THIS DATE
11/01/2017
- EXHIBITS ENTERED IN COURT.
11/09/2017
- JUDGMENT: CT-FOR K.M.B. INC. IN THE AMOUNT
- OF $11774.86. INTEREST FROM 11/09/2017
- COPY TO BOTH PARTIES AND/OR ATTYS.
- JUDGMENT: CT-AGAINST OMRAN, IKREMAH A IN THE AMOUNT
- OF $11774.86. INTEREST FROM 11/09/2017
03/13/2018
- DEPOSIT - RECEIPT NO. 144 IN THE AMOUNT OF $ 30.00
03/15/2018
- HEARING- 04/11/2018 AT 11:00 AM - DEBTOR EXAM
03/16/2018
- D.E. ORDERED. S/JUDGE VIGORITO. ISSUED TO DEFT. BY CERT.
03/21/2018
- D.E. SERVED TO ADAM MAY ON 3/20/18.
04/11/2018
- CASE CALLED FOR HEARING ON DEBTORS EXAM, ATTY. APPEARED,
- DEFT. FAILED TO APPEAR, DESPITE SERVICE. ATTY. TO FILE
04/12/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 30.00
05/17/2019
- BANK GARNISHMENT FEE $75.00
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- PROPERTY OTHER THAN PERSONAL EARNINGS FILED BY ATTY.
05/20/2019
- PAYMENT - RECEIPT NO. 335 IN THE AMOUNT OF $ 75.00
05/23/2019
- BANK GARN. ORDERED. ISSUED BY CERT. MAIL TO CORTLAND BANK.
06/05/2019
- DEPOSIT - RECEIPT NO. 370 IN THE AMOUNT OF $ 11774.86
- ANSWER OF GARN. FILED. SHOWING FUNDS AVAILABLE. COPY TO
06/12/2019
- JUDGMENT PAYMENT $11774.86
- DEPOSIT WAS PAID OUT AMOUNT $ 11774.00
- CHECK 24935 WAS ISSUED TO MARTY D. NOSICH
- IN THE AMOUNT OF $ 11774.00
06/30/2019
- DEPOSIT WAS PAID OUT AMOUNT $ .86
05/21/2020
- PAYMENT - RECEIPT NO. 235 IN THE AMOUNT OF $ 16.50
- PAYMENT ERROR OF $ -16.50
- PAYMENT - RECEIPT NO. 236 IN THE AMOUNT OF $ 16.50
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