07/14/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 07/14/2006 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0602154 IN THE AMOUNT OF $ 95.00
- DEPOSIT - RECEIPT NO. 0602155 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A F.E.D. HEARING ON 08-01-2006 AT 1:00 PM
- CASE SET FOR A F.E.D. HEARING ON 08/01/2006 AT 1:00 PM
07/19/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- AIMEE SINGLETON ON 07/18/06
08/01/2006
- EVICTION ACTION DISMISSED. CASE TO BE SET FOR SECOND CAUSE
- CASE SET FOR A SECOND CAUSE ON 08/29/2006 AT 1:00 PM
08/29/2006
- CASE CONTINUED BY JOINT MOTION FOR 2 WEEKS.
- CASE SET FOR A SECOND CAUSE ON 09/12/2006 AT 1:30 PM
09/13/2006
- DISMISSED AT PLAINTIFF'S REQUEST
02/01/2007
- DEPOSIT REFUND IN THE AMOUNT OF $ 35.00
02/28/2007
- CHECK NO 13007 WAS ISSUED TO D. ANDREW HEYMAN
07/11/2007
- AGREED ENTRY SETTING ASIDE THE DISMISSAL SUBMITTED BY
- PARTIES. FORWARDED TO JUDGE FOR REVIEW.
07/13/2007
- AGREED ENTRY SETTING ASIDE DISMISSAL SIGNED BY JUDGE BOGEN.
- DISMISSAL SIGNED ON 09/12/2006 IS HEREBY SET ASIDE, AND A
- CONSENT JUDGMENT ENTRY BY PARTIES SHALL BE FORWARDED TO
07/17/2007
- CONSENT JUDGMENT GRANTED TO PLTF IN AMOUNT OF $4126.89 PLUS
- COSTS AND ITNEREST AT 8% FROM DATE OF JUDGMENT, LESS ANY
- PMTS MADE UNDER THE AGREEMENT.
- COPIES TO PARTIES BY ORDINARY MAIL
10/24/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0703293 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $3081.99
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 5738
10/29/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 5738
11/09/2007
- PAYMENT - RECEIPT NO. 0703491 IN THE AMOUNT OF $ 85.74
11/26/2007
- PAYMENT - RECEIPT NO. 0703612 IN THE AMOUNT OF $ 85.74
11/30/2007
- CHECK NO 11717 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 171.48
12/06/2007
- PAYMENT - RECEIPT NO. 0703788 IN THE AMOUNT OF $ 85.74
12/20/2007
- PAYMENT - RECEIPT NO. 0703985 IN THE AMOUNT OF $ 85.74
12/31/2007
- CHECK NO 11813 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 171.48
01/07/2008
- PAYMENT - RECEIPT NO. 0800074 IN THE AMOUNT OF $ 85.74
01/25/2008
- PAYMENT - RECEIPT NO. 0800303 IN THE AMOUNT OF $ 255.85
01/31/2008
- CHECK NO 11878 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 341.59
02/08/2008
- PAYMENT - RECEIPT NO. 0800465 IN THE AMOUNT OF $ 268.94
02/22/2008
- PAYMENT - RECEIPT NO. 0800627 IN THE AMOUNT OF $ 260.22
02/29/2008
- CHECK NO 11956 WAS ISSUED TO . ANDREW HEYMAN
- IN THE AMOUNT OF $ 260.22
- CHECK NO 11957 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 268.94
03/10/2008
- PAYMENT - RECEIPT NO. 0800840 IN THE AMOUNT OF $ 260.22
03/21/2008
- PAYMENT - RECEIPT NO. 0800998 IN THE AMOUNT OF $ 260.22
03/31/2008
- CHECK NO 12054 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 520.44
04/07/2008
- PAYMENT - RECEIPT NO. 0801195 IN THE AMOUNT OF $ 260.22
04/22/2008
- PAYMENT - RECEIPT NO. 0801380 IN THE AMOUNT OF $ 304.66
04/30/2008
- CHECK NO 13303 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 564.88
05/05/2008
- PAYMENT - RECEIPT NO. 0801543 IN THE AMOUNT OF $ 304.66
05/16/2008
- PAYMENT - RECEIPT NO. 0801704 IN THE AMOUNT OF $ 260.22
05/30/2008
- PAYMENT - RECEIPT NO. 0801859 IN THE AMOUNT OF $ 218.08
- PAYMENT - RECEIPT NO. 0801860 IN THE AMOUNT OF $ 89.04
05/31/2008
- CHECK NO 13377 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 564.88
- CHECK NO 13436 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 218.08
- CHECK NO 13437 WAS ISSUED TO PAYCHEX 340114
06/17/2008
- JUDGMENT PAYMENT $304.66304.66
06/18/2008
- PAYMENT - RECEIPT NO. 0802090 IN THE AMOUNT OF $ 304.66
06/30/2008
- CHECK NO 13489 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 304.66
- CHECK NO 13489 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 304.66
07/14/2008
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
- FORWARDED TO JUDGE FOR REVIEW
- ENTRY OF WITHDRAWAL AND RELEASE OF EXISTING GARNISHMENT
- FORWARDED TO JUDGE FOR REVIEW
07/15/2008
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
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