01/18/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 02/26/2008 AT 1:00 PM
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 9590
01/22/2008
- PAYMENT - RECEIPT NO. 0800235 IN THE AMOUNT OF $ 96.00
01/31/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
03/04/2008
- REQUEST FOR CERT MAIL $10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 1425
- CASE SET FOR A F.E.D. HEARING ON 04/15/2008 AT 1:00 PM
03/07/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 1425
04/15/2008
- 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.
04/16/2008
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 05/20/2008 AT 1:00 PM
04/24/2008
- WRIT OF RESTITUTION SERVED ON
05/20/2008
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $3743.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
08/06/2008
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0802771 IN THE AMOUNT OF $ 10.00
08/27/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0803027 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: SYCAMORE CREEK COUNTRY CLUB
- CERT MAIL # 7109 7930 3410 0007 0571
09/02/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 0571
09/05/2008
- PAYMENT - RECEIPT NO. 0803150 IN THE AMOUNT OF $ 223.56
09/17/2008
- ANSWER OF GARNISHEE, SYCAMORE CREEK COUNTRY CLUB
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX8
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
09/30/2008
- CHECK NUMBER 13925 WRITTEN TO KRYSTINA S. GEORGE
- $ 213.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 13925 WAS ISSUED TO KRYSTINA S. GEORGE
- IN THE AMOUNT OF $ 213.56
10/07/2008
- PAYMENT - RECEIPT NO. 0803597 IN THE AMOUNT OF $ 216.41
10/10/2008
- PAYMENT - RECEIPT NO. 0803632 IN THE AMOUNT OF $ 179.10
10/24/2008
- PAYMENT - RECEIPT NO. 0803841 IN THE AMOUNT OF $ 156.03
10/31/2008
- CHECK NUMBER 14014 WRITTEN TO KRYSTINA S. GEORGE
- $ 216.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14014 WRITTEN TO KRYSTINA S. GEORGE
- $ 179.10 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14014 WRITTEN TO KRYSTINA S. GEORGE
- $ 156.03 OF WHICH WAS FROM THIS CASE
- CHECK NO 14014 WAS ISSUED TO KRYSTINA S. GEORGE
- IN THE AMOUNT OF $ 551.54
11/03/2008
- FINAL REPORT FILED BY EMPLOYER, SYCAMORE CREEK COUNTRY CLUB
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