07/23/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 07/21/2007 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0702216 IN THE AMOUNT OF $ 95.00
- CASE SET FOR A F.E.D. HEARING ON 08/21/2007 AT 1:00 PM
07/25/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
08/21/2007
- 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.
08/22/2007
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 09/25/2007 AT 1:00 PM
08/27/2007
- WRIT OF RESTITUTION SERVED ON
09/06/2007
- AMENDED COMPLAINT FILED BY PLTFS, ADDING MONEY TO CLAIM AMT
09/25/2007
- BOTH PARTIES APPEARED FOR SECOND CAUSE HEARING. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $1420.00 PLUS COSTS AND INTEREST
- COPIES TO PARTIES BY ORDINARY MAIL
10/19/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0703254 IN THE AMOUNT OF $ 100.00
10/24/2007
- TOTAL PROBABLE AMOUNT DUE $1615.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 5745
10/30/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 5745
02/07/2008
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0800455 IN THE AMOUNT OF $ 35.00
- REQUEST FOR SHOW CAUSE HEARING AS TO GARNISHEE FILED BY
- PLTF. FORWARDED TO JUDGE FOR REVIEW.
02/11/2008
- ENTRY GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
- SHOW CAUSE HEARING TO LPD FOR PERSONAL SERVICE UPON AMTEX
- CASE SET FOR A SHOW CAUSE ON 03/04/2008 AT 1:30 PM
02/14/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- EMPLOYER CALLED AND A TEMP SIGNED FOR GARN PACKET AND DID
- NOT GET PROCESSED, ASK TO HAVE SENT AGAIN.
03/03/2008
- PAYMENT - RECEIPT NO. 0800734 IN THE AMOUNT OF $ 136.36
03/04/2008
- ALL PARTIES APPEARED. DEF'S OBJECTION TO GARNISHMENT OF
03/10/2008
- PAYMENT - RECEIPT NO. 0800839 IN THE AMOUNT OF $ 167.71
03/17/2008
- PAYMENT - RECEIPT NO. 0800934 IN THE AMOUNT OF $ 138.16
03/31/2008
- PAYMENT - RECEIPT NO. 0801079 IN THE AMOUNT OF $ 138.16
- CHECK NO 12100 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 578.39
04/14/2008
- PAYMENT - RECEIPT NO. 0801288 IN THE AMOUNT OF $ 171.08
04/18/2008
- PAYMENT - RECEIPT NO. 0801351 IN THE AMOUNT OF $ 138.16
04/28/2008
- PAYMENT - RECEIPT NO. 0801449 IN THE AMOUNT OF $ 138.16
04/30/2008
- CHECK NO 13339 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 447.40
05/05/2008
- PAYMENT - RECEIPT NO. 0801539 IN THE AMOUNT OF $ 112.88
05/09/2008
- PAYMENT - RECEIPT NO. 0801627 IN THE AMOUNT OF $ 106.79
05/16/2008
- PAYMENT - RECEIPT NO. 0801702 IN THE AMOUNT OF $ 130.52
05/27/2008
- PAYMENT - RECEIPT NO. 0801797 IN THE AMOUNT OF $ 123.10
05/31/2008
- CHECK NO 13409 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 350.19
- CHECK NO 13456 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 123.10
06/02/2008
- PAYMENT - RECEIPT NO. 0801875 IN THE AMOUNT OF $ 198.27
- PAYMENT ERROR OF $ -198.27
- PAYMENT - RECEIPT NO. 0801880 IN THE AMOUNT OF $ 115.92
- PAYMENT - RECEIPT NO. 0801881 IN THE AMOUNT OF $ 82.35
06/30/2008
- CHECK NO 13519 WAS ISSUED TO AMTEX, INC.
- CHECK NO 13520 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 115.92
- CHECK NO 13519 WAS ISSUED TO AMTEX, INC.
- CHECK NO 13520 WAS ISSUED TO GEORGE KROENER
- IN THE AMOUNT OF $ 115.92
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