07/18/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 08/05/2008 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0802521 IN THE AMOUNT OF $ 95.00
08/05/2008
- PLTF REQUESTS CASE BE RESET AND SHE WILL MEET BAILIFF AT
- APARTMENT AT AGREED UPON TIME TO OBTAIN RESIDENTIAL SERVICE
- CASE SET FOR A F.E.D. HEARING ON 08/26/2008 AT 1:00 PM
08/06/2008
- PAPERS RETURNED FROM LPD UNSERVED. SINGLE ATTEMPT AT
- SERVICE WAS UNSUCCESSFUL: "NO ANSWER/CAN'T GET IN BUILDING"
- NEW SUMMONS AND COMPLAINT TO LPD FOR PERSONAL SERVICE. THE
- LANDLORD WILL CONTACT LPD TO MAKE ARRANGEMENTS TO ACCOMPANY
08/07/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 8/7/08 RESIDENTIAL SERVICE ATTAINED AFTER UNSUCCESSFUL
- ATTEMPT TO SERVE PERSONALLY BY PTL BAUMEISTER
08/26/2008
- 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.
08/27/2008
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 09/23/2008 AT 1:00 PM
09/04/2008
- WRIT OF RESTITUTION SERVED ON
09/22/2008
- MOTION TO CONTINUE FILED BY PLTF AS SHE HAS NOT BEEEN ABLE
- TO RE-RENT THE CONDO AND WANTS TIME TO REASSESS DAMAGES.
- CASE SET FOR A SECOND CAUSE ON 10/07/2008 AT 1:00 PM
- CASE SET FOR A SECOND CAUSE ON 10/07/2008 AT 9:00 AM
10/07/2008
- CASE CONTINUED TO 12/2/08 AT 1PM
- CASE SET FOR A SECOND CAUSE ON 12/02/2008 AT 1:00 PM
12/02/2008
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $5876.04 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
01/07/2009
- PAYMENT - RECEIPT NO. 0900049 IN THE AMOUNT OF $ 100.00
01/15/2009
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8881
- TOTAL PROBABLE AMOUNT DUE $5876.04
01/21/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 8881
01/26/2009
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF CARRIE
- MCINTOSH. TO BE SET 021009
- CASE SET FOR A DISPUTED GARN ON 02/10/2009 AT 1:30 PM
02/13/2009
- BOTH PARTIES APPEARED FOR GARN HEARING. DEF'S OBJECTION TO
- GARNISHMENT OF WAGES IS OVERRULED.
03/25/2009
- PAYMENT - RECEIPT NO. 0901101 IN THE AMOUNT OF $ 31.60
03/30/2009
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- DEFENDANT. STATES CANNOT AFFORD LOSING 25% OF INCOME; ALSO
- STATES PLTF HAS AGREED TO 15%. UNCLEAR AS TO WHAT HEARING
- WILL ACCOMPLISH, BUT CASE WILL BE SET, NONETHELESS....
- CASE SET FOR A DISPUTED GARN ON 04/07/2009 AT 1:30 PM
03/31/2009
- CHECK NUMBER 14534 WRITTEN TO LINDA PRATT
- $ 31.60 OF WHICH WAS FROM THIS CASE
- CHECK NO 14534 WAS ISSUED TO LINDA PRATT
04/07/2009
- BOTH PARTIES APPEARED AND PRODUCED DOCUMENT SIGNED BY BOTH
- PARTIES, STATING PLTF HAS AGREED TO ALLOW GARNISHEE TO TAKE
- ONLY 15% OF DEF'S WAGES OUT OF EACH PAYCHECK TO COVER GARN
- PMTS. CERTIFIED COPY OF DOCUMENT SENT TO GARNISHEE CEDARVIEW
04/21/2009
- PAYMENT - RECEIPT NO. 0901434 IN THE AMOUNT OF $ 61.88
04/30/2009
- CHECK NUMBER 14628 WRITTEN TO LINDA PRATT
- $ 61.88 OF WHICH WAS FROM THIS CASE
- CHECK NO 14628 WAS ISSUED TO LINDA PRATT
05/26/2009
- PAYMENT - RECEIPT NO. 0901862 IN THE AMOUNT OF $ 292.27
05/31/2009
- CHECK NUMBER 14739 WRITTEN TO LINDA PRATT
- $ 292.27 OF WHICH WAS FROM THIS CASE
- CHECK NO 14739 WAS ISSUED TO LINDA PRATT
- IN THE AMOUNT OF $ 292.27
01/27/2012
- ADJUSTMENT ENTRY -5490.29
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