05/18/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 06/09/2006 AT 9:30 AM
- PAYMENT - RECEIPT NO. 0601501 IN THE AMOUNT OF $ 95.00
- DEPOSIT - RECEIPT NO. 0601503 IN THE AMOUNT OF $ 35.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
06/01/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- MARCUS & AMBER LAMB ON 05/31/06
06/07/2006
- REC'D MOTION FOR CONINUANCE-AMI
- REQUEST FOR CONTINUANCE FILED BY DEFS. SEEKING DELAY UNTIL
- AFTER 6/23/06. FORWARDED TO JUDGE FOR REVIEW.
06/08/2006
- DEF REQUEST FOR CONTINUANCE DENIED BY JUDGE BOGEN.
06/09/2006
- CASE SET FOR A 2ND CAUSE HEARING ON 07-11-2006 AT 1:00 PM
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
06/12/2006
- WRIT ISSUED TO LPD FOR SERVICE
06/19/2006
- OBJECTION TO MAGISTRATE'S REPORT FILED BY DEFENDANT.
- FORWARDED TO JUDGE FOR REVIEW.
06/20/2006
- DEFENDANTS' OBJECTION OVERRULED BY JUDGE BOGEN.
06/22/2006
- WRIT OF RESTITUTION SERVED ON
- MARCUS & AMBER LAMB ON 06/21/06
07/11/2006
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2611.25 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
11/14/2006
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 9882
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0603501 IN THE AMOUNT OF $ 100.00
11/22/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 9882
12/11/2006
- ANSWER OF GARNISHEE, DOMINION ENTERPRISES
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/13/2006
- PAYMENT - RECEIPT NO. 0603758 IN THE AMOUNT OF $ 215.23
12/26/2006
- PAYMENT - RECEIPT NO. 0603875 IN THE AMOUNT OF $ 211.23
12/31/2006
- CHECK NO 12856 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 215.23
- CHECK NO 12857 WAS ISSUED TO RYAN HEMMERLE
- IN THE AMOUNT OF $ 211.23
01/08/2007
- PAYMENT - RECEIPT NO. 0700067 IN THE AMOUNT OF $ 207.90
01/25/2007
- PAYMENT - RECEIPT NO. 0700287 IN THE AMOUNT OF $ 391.00
01/31/2007
- CHECK NO 12923 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 598.90
- DEPOSIT REFUND IN THE AMOUNT OF $ 35.00
- CHECK NO 12937 WAS ISSUED TO RYAN F. HEMMERLE
02/08/2007
- PAYMENT - RECEIPT NO. 0700422 IN THE AMOUNT OF $ 196.63
02/20/2007
- PAYMENT - RECEIPT NO. 0700523 IN THE AMOUNT OF $ 212.72
02/28/2007
- CHECK NO 12997 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 409.35
03/05/2007
- PAYMENT - RECEIPT NO. 0700661 IN THE AMOUNT OF $ 192.81
03/19/2007
- PAYMENT - RECEIPT NO. 0700822 IN THE AMOUNT OF $ 190.60
03/31/2007
- CHECK NO 13086 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 383.41
04/02/2007
- PAYMENT - RECEIPT NO. 0700949 IN THE AMOUNT OF $ 208.93
04/16/2007
- PAYMENT - RECEIPT NO. 0701086 IN THE AMOUNT OF $ 380.74
04/30/2007
- PAYMENT - RECEIPT NO. 0701251 IN THE AMOUNT OF $ 216.28
- CHECK NO 13146 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 805.95
05/17/2007
- PAYMENT - RECEIPT NO. 0701443 IN THE AMOUNT OF $ 226.57
05/23/2007
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
05/25/2007
- GARN RELEASE SIGNED BY JUDGE BOGEN. COPY TO GARNISHEE,
05/31/2007
- CHECK NO 13211 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 226.57
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