In the Magistrates Court at Brisbane
Between Miron Lovric
of P.O, Box 5545, West End 4101.
and Daniel Griffin
of 17 Nuttall St, Bulimba or 1 Randall
St, Slacks Creek.
I Miron Lovric
of Box 5545 West End.
24 O'connell St, West End 4101.
MAKE OATH AND SAY THAT:
1. I am the abovenamed judgement creditor, in this action,#
2. The amount now due and unpaid to me in respect of my judgement,
is set out hereunder:
3. I request that you issue a warrant of execution to levy the
goods of the judgement debtor for the amount hereunder, togeth-
er with interst at the rate of 10 percent on the sum of $300-
(being the amount of money and costs ordered to be paid and
still remaining unpaid) from the date of the judgement and
pursuant to the provisions of Section 73 of the Common Law
Practice Act 1867 - 1981.
4. I request the Bailiff to execute the warrant at the following
address: 17 Nuttall St, Bulimba or if not available, 1 Randall
St, Slacks Creek.
5. Judgement was entered on: 15/5/1992.
6. Amount of Judgement Debt $300.00+
8. Cost of previous enforcement (if any) $ 11.00
10.Costs-Court Fees $ 11.00
TOTAL AMOUNT TO BE LEVIED =$311.00
SWORN by the abovenamed deponent at Brisbane.
Plaint No.:15153/92
REQUEST AND AFFIDAVIT
FOR WARRANT OF EXECUTION
In the Magistrates Court at Brisbane
Between Miron Lovric
of P.O, Box 5545, West End 4101.
and Daniel Griffin
of 493 Stanley St, Mater Hll, trading
as MITA. Ph 846.5349
I Miron Lovric
of 749 Main St, Kangaroo Point 4169.
MAKE OATH THAT:
1. I am the abovenamed judgement creditor, in this action,#
2. The amount now due and unpaid to me in respect of my
judgement, is set out hereunder;
3. I request that you issue a warrant of execution to levy the
goods of the judgement debtor for the amount hereunder,
the sum of $200.00 (being the amount of money and costs still
remaining unpaid) from the date of the judgement and pursuant
to the provisions of Section 73 of the Common Law Practice
Act 1867-1981.
4. I request the Bailiff to execute the warrant at the following
address: 493 Stanley St, Mater Hill 4101.
5. Judgement was entered on: 15/5/1992.
6. Amount of Judgement Debt $300.00-
7. Less amount received by judgement creditor $100.00+
8. Cost of previous enforcement proceedings (if any) $ 46.00
10.Costs-Court Fees $ 46.00
11.Costs for execution of Warrant $ 35.00
TOTAL AMOUNT TO BE LEVIED =$281.00
1/3/93 Bailiff Plaint No 15153/92
Dear Sir/Bailiff, I have this morning lodged a Request And
Affidavit For Warrant Of Execution for collection of money on my
behalf. This is in relation to a Small Claims Court Judgement
against a Daniel Griffin who was the licensee of Budget Copier
Service. The Registrar of Small Debts has asked me to put these
new details in writing. Mr Griffin has since the judgement been
reduced to just an employee, his mother, Mrs Griffin has taken
control of the business, their business sign on the shop door at
the Mater Hill premises is MITA, their cheques are LOGOTECH
BUDGET COPIER SERVICE. When I found them in the Mater Hill
premises where they were originally when the photocopier was
sold to me, it was in November 1992. I rang the company up
and, Mrs Griffin told me that there were other people who were
hurt by Daniel Griffin's business besides me including the Taxat-
ion Office and their bank. A former employee of Mr Griffin's
borrowed a loan against the company bank account of $7,000.00
to buy a car and absconded owing the money, they paid the money
themselves and since they have been back at the Mater Hill
premises, they have caught the man who did that. Mrs Griffin
told me that she has come out of retirement to give her son anot-
her chance so he doesn't go bankrupt and she made a verbal
statement to me that she will guarantee that I receive my money
back in full as she did to everybody else whoever they may be.
Mrs Griffin should have started paying me last November 92 as
she said that she would but when I didn't receive any money until
Christmas time, I wrote them a letter of reminder in which I
enclosed a copy of the Warrant Of Execution and the Small Claims
Judgement, she started to pay me $20.00 per week every Friday and
she does admit that mine is the lowest amount to be paid. I have
also complied with the order by returning the photocopier to them
but they unto this date have only paid me $100.00. This is
ridiculous because if Mrs Griffin can afford to go to Tasmania on
a holiday trip for a fortnight as she did in the end of January,
beginning of February, she should be able to pay me what she owes
me. While she was away I didn't receive any money at all. I'm
booked on Philippine Airlines to leave the country on 27 March
1993, it will be a permanent move to the Philippines. I have
been signing the weekly receipts for her each time when she pays
me $20.00. She Mrs Griffin writes the name Daniel Griffin on the
receipts which are enclosed to you within, the woman knows that
I shall soon be leaving the country and if I ask her for full
payment she either says that she hasn't got the funds or I'm
going to pay you off the same way that you bought the copier on
lay by. This is not good enough. I want my money in full because
it is necessary for my trip, she has stated to me on several
occasions that I would have my money in full by March but as
things are going she is not making any effort to pay me the money
in full, for that reason I'm prompted to employ the help of the
Bailiff to collect this money for me so I don't have to keep
going to their shop each week for sums of $20.00. My address
of service is P.O, Box 5545, West End 4101.
Yours sincerely Miron Lovric.
RECEIPT date 15/1/93
received from D GRIFFIN
the sum of TWENTY DOLLARS
REFUND ON
MINOLTA EP310
$20.00 Miron Lovric.
RECEIPT date 22/1/93
received from D GRIFFIN
the sum of TWENTY DOLLARS
REFUND FOR MINOLTA EP 310
$20.00 MIRON LOVRIC.
RECEIPT DATE 15/2/93
received from DANNY GRIFFIN
the som of REFUND
$20.00 MIRON LOVRIC.
RECEIPT DATE 19/2/93
received from D GRIFFIN
the sum of $20.00
REFUND ON MINOLTA EP310
$20.00 MIRON LOVRIC.
RECEIPT DATE 26/2/93
received from D GRIFFIN
the sum of $20.00
REFUND ON MINOLTA EP310
$20.00 MIRON LOVRIC.
Hundred dollars has been paid me. I'm still canvassing the
rest of the money.
METWAY BANK.
G.P.O, Box 2198,
Brisbane Qld 4001.
Australia.
WITH COMPLIMENTS
DATE 12/5/92 Enclosures
METWAY BANK LIMITED STATEMENT OF ACCOUNT
A.C.N. 010 831 722
Paid to DANIEL GRIFFIN when purchasing the photocopier
Chq 00009 last payment.
MAGISTRATES COURTS OFFICE P 652251
OFFICIAL RECEIPT
date receipt no received from by cash particu-
lars
26/3/92 652251 LOVRIC MIRON $11.00
particulars
CLAIM NO: 632/92 CODE Z1
F TUCKETT
cheques accepted subject to clearence.