09/17/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 10/09/2007 AT 1:00 PM
- FED FILING FEE $95.0095.00
- PAYMENT - RECEIPT NO. 0702908 IN THE AMOUNT OF $ 95.00
09/20/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
10/09/2007
- 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.
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 11/13/2007 AT 1:00 PM
11/13/2007
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2033.54 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
11/26/2007
- RECEIVED RETURNED 2ND CAUSE JUDGMENT ENTRY
- MARKED MOVED, LEFT NO ADDRESS
12/13/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0703911 IN THE AMOUNT OF $ 100.00
12/19/2007
- TOTAL PROBABLE AMOUNT DUE $2242.10
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 8388
12/27/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 8388
12/28/2007
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANTS. TO
- BE SET 01/17/08 AT 9:30AM
01/02/2008
- PAYMENT - RECEIPT NO. 0800007 IN THE AMOUNT OF $ 185.03
01/07/2008
- CASE SET FOR A DISPUTED GARN ON 01/17/2008 AT 9:30 AM
01/09/2008
- ANSWER OF GARNISHEE, QUEBECOR WORLD
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
01/11/2008
- PAYMENT - RECEIPT NO. 0800139 IN THE AMOUNT OF $ 319.96
01/14/2008
- PAYMENT - RECEIPT NO. 0800153 IN THE AMOUNT OF $ 184.21
01/16/2008
- DEFENDANT CALLED REQUESTING THE HEARING FOR DISPUTED GARN
01/23/2008
- PAYMENT - RECEIPT NO. 0800262 IN THE AMOUNT OF $ 293.35
01/31/2008
- CHECK NO 11926 WAS ISSUED TO MICHAEL MICHNA
- IN THE AMOUNT OF $ 982.55
02/02/2008
- PAYMENT ERROR OF $ -293.35
02/04/2008
- BANK RETD. CK. 175347 FOR $293.35. STOP PAYMENT WAS PLACED
- SHOW CAUSE PAPERS TO JUDGE FOR SIGNATURE. GARNISHEE PLACED
- STOP PAYMENT ON GARN CHECK. NO EXPLANATION OFFERED TO
- COURT, AND JUDGMENT HAS NOT YET BEEN SATISFIED.
02/05/2008
- PAYMENT - RECEIPT NO. 0800421 IN THE AMOUNT OF $ 293.35
02/11/2008
- PAYMENT - RECEIPT NO. 0800478 IN THE AMOUNT OF $ 346.53
- PAYMENT - RECEIPT NO. 0800479 IN THE AMOUNT OF $ 186.17
02/13/2008
- PAYMENT - RECEIPT NO. 0800516 IN THE AMOUNT OF $ 293.35
- PAYMENT ERROR OF $ -293.35
02/22/2008
- PAYMENT - RECEIPT NO. 0800628 IN THE AMOUNT OF $ 293.36
02/29/2008
- CHECK NO 12015 WAS ISSUED TO MICHAEL MICHNA
- IN THE AMOUNT OF $ 1119.41
03/03/2008
- PAYMENT - RECEIPT NO. 0800743 IN THE AMOUNT OF $ 214.61
- PAYMENT - RECEIPT NO. 0800744 IN THE AMOUNT OF $ 133.39
03/11/2008
- PAYMENT - RECEIPT NO. 0800856 IN THE AMOUNT OF $ 85.50
03/31/2008
- CHECK NO 12107 WAS ISSUED TO MICHAEL MICHNA
- IN THE AMOUNT OF $ 433.50
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