09/19/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 10/14/2008 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0803310 IN THE AMOUNT OF $ 95.00
09/23/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
10/14/2008
- NOTICE OF APPEARANCE FILED BY WM. KAUFMAN, ATTY FOR PLTF
- 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 11/18/2008 AT 1:00 PM
10/22/2008
- WRIT OF RESTITUTION SERVED ON
11/18/2008
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2225.84 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
12/01/2008
- RECEIVED RETURNED 2ND CAUSE JUDGMENT ENTRY
- MARKED MOVED, LEFT NO ADDRESS
03/18/2009
- TOTAL PROBABLE AMOUNT DUE $2450.04
- PAYMENT - RECEIPT NO. 0901014 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 2680
03/23/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 2680
03/31/2009
- ANSWER OF GARNISHEE, CITY OF MONROE
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #DR2006532 MONT CO CSEA
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
04/06/2009
- PAYMENT - RECEIPT NO. 0901238 IN THE AMOUNT OF $ 225.81
04/17/2009
- PAYMENT - RECEIPT NO. 0901394 IN THE AMOUNT OF $ 212.32
04/30/2009
- CHECK NUMBER 14633 WRITTEN TO RALPH SALTSGAVER
- $ 225.81 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14633 WRITTEN TO RALPH SALTSGAVER
- $ 212.32 OF WHICH WAS FROM THIS CASE
- CHECK NO 14633 WAS ISSUED TO RALPH SALTSGAVER
- IN THE AMOUNT OF $ 438.13
05/01/2009
- PAYMENT - RECEIPT NO. 0901579 IN THE AMOUNT OF $ 225.82
05/15/2009
- PAYMENT - RECEIPT NO. 0901759 IN THE AMOUNT OF $ 225.82
05/29/2009
- PAYMENT - RECEIPT NO. 0901928 IN THE AMOUNT OF $ 225.82
05/31/2009
- CHECK NUMBER 14740 WRITTEN TO RALPH SALTSGARVER
- $ 225.82 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14741 WRITTEN TO RALPH SALTSGAVER
- $ 225.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 14740 WAS ISSUED TO RALPH SALTSGARVER
- IN THE AMOUNT OF $ 225.82
- CHECK NO 14741 WAS ISSUED TO RALPH SALTSGAVER
- IN THE AMOUNT OF $ 225.82
- CHECK # 14776 WAS ISSUED TO RALPH SALTSGAVER
06/12/2009
- PAYMENT - RECEIPT NO. 0902132 IN THE AMOUNT OF $ 379.44
06/26/2009
- PAYMENT - RECEIPT NO. 0902292 IN THE AMOUNT OF $ 225.82
06/30/2009
- CHECK NUMBER 14832 WRITTEN TO RALPH SALTSGAVER
- $ 379.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14833 WRITTEN TO WILLIAM H. KAUFMAN
- $ 225.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 14832 WAS ISSUED TO RALPH SALTSGAVER
- IN THE AMOUNT OF $ 379.44
- CHECK NO 14833 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 225.82
07/13/2009
- PAYMENT - RECEIPT NO. 0902500 IN THE AMOUNT OF $ 729.19
07/31/2009
- CHECK NUMBER 14920 WRITTEN TO WILLIAM H. KAUFMAN
- $ 729.19 OF WHICH WAS FROM THIS CASE
- CHECK NO 14920 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 729.19
08/26/2009
- FINAL REPORT FILED WITH 7-13-09 PAYMENT
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