07/20/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 08/15/2006 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0602227 IN THE AMOUNT OF $ 95.00
- PAYMENT - RECEIPT NO. 0602228 IN THE AMOUNT OF $ 35.00
07/31/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- TINA BISHER ON 7/31/06 BY PTL. BAUMEISTER
- CHECK NO 12501 WAS ISSUED TO RYAN F. HEMMERLE
08/15/2006
- 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.
08/16/2006
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 09/19/2006 AT 1:00 PM
09/19/2006
- WRIT OF RESTITUTION SERVED ON
- COUNSEL FOR PLAINTIFF REQUESTED 2-WEEK CONTINUANCE WHICH
- WAS GRANTED IN ORDER FOR FURTHER SETTLEMENT
- CASE SET FOR A SECOND CAUSE ON 10/03/2006 AT 1:00 PM
10/03/2006
- ENTRY OF DISMISSAL W/OUT PREJUDICE FILED BY PLTF ATTY VIA
- FAX. FOWARDED TO MAGISTRATE FOR REVIEW.
- DISMISSAL ENTRY SIGNED BY MAGISTRATE. DISMISSAL IS
- CONTINGENT UPON DEF COMPLIANCE W/AGREEMENT BETWEEN PARTIES.
10/07/2009
- AGREED ENTRY SETTING ASIDE DISMISSAL FILED BY PARTIES.
- FORWARDED TO JUDGE FOR REVIEW.
- CONSENT JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
10/30/2009
- ENTRY SETTING ASIDE DISMISSAL OF 10/3/06 SIGNED BY JUDGE
- BOGEN AS DEF FAILED TO COMPLY W/TERMS OF PREVIOUS AGREEMENT
- CONSENT JUDGMENT TO PLAINTIFF IN AMOUNT OF $2213.66 PLUS
- COSTS AND INTEREST, LESS PAYMENTS MADE UNDER PREVIOUS
- COPIES TO PARTIES BY ORDINARY MAIL
12/02/2009
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2450.02
- GAR WAS ISSUED BY CERT MAIL
- TO: DEALER TRACK DIGITAL SERVICES
- CERT MAIL # 7109 7930 3410 0009 5284
12/03/2009
- PAYMENT - RECEIPT NO. 0904265 IN THE AMOUNT OF $ 100.00
12/09/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 5284 SERVED TO
- DEALER TRACK DIGITAL SERVICES
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- BILLY BUCHANAN FOR DEALER TRACK DIGITAL SRVC
- #7109 7930 3410 0009 5284
02/10/2010
- ANSWER OF GARNISHEE, DEALER TRACK DIGITAL SERVICES
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/16/2010
- PAYMENT - RECEIPT NO. 1000572 IN THE AMOUNT OF $ 313.02
02/28/2010
- CHECK NUMBER 15584 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 15584 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 313.02
03/01/2010
- PAYMENT - RECEIPT NO. 1000741 IN THE AMOUNT OF $ 313.02
03/22/2010
- PAYMENT - RECEIPT NO. 1001034 IN THE AMOUNT OF $ 313.02
03-31-2010
- CHECK NUMBER 15696 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15696 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 15696 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 626.04
04/06/2010
- PAYMENT - RECEIPT NO. 1001202 IN THE AMOUNT OF $ 313.02
04/20/2010
- PAYMENT - RECEIPT NO. 1001357 IN THE AMOUNT OF $ 313.02
04/30/2010
- CHECK NUMBER 15787 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15787 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 15787 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 626.04
05/05/2010
- PAYMENT - RECEIPT NO. 1001539 IN THE AMOUNT OF $ 313.02
05/18/2010
- PAYMENT - RECEIPT NO. 1001723 IN THE AMOUNT OF $ 313.02
05/31/2010
- CHECK NUMBER 15880 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15880 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 15880 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 626.04
06/01/2010
- PAYMENT - RECEIPT NO. 1001892 IN THE AMOUNT OF $ 313.02
06/30/2010
- CHECK NUMBER 15974 WRITTEN TO RYAN F. HEMMERLE
- $ 313.02 OF WHICH WAS FROM THIS CASE
- CHECK NO 15974 WAS ISSUED TO RYAN F. HEMMERLE
- IN THE AMOUNT OF $ 313.02
08/05/2010
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
08/13/2010
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPY TO
- GARNISHEE, DEALER TRACK DIGITAL
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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