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Case Number: CVG 0900324
Defendant(s): Maness, Daniel
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05/11/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 05/26/2009 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0901690 IN THE AMOUNT OF $ 125.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
05/18/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 05/17/09 PERSONAL SERVICE
05/27/2009
- 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 06/30/2009 AT 1:00 PM
06/10/2009
- WRIT OF RESTITUTION SERVED ON
06/30/2009
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $890.00 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
07/28/2009
- RECEIVED RETURNED MAGISTRATES DECISION
- MARKED NOT DELIVERABLE AS ADDRESSED
03/19/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1001011 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED BY PLAINTIFF. FORWARD TO JUDGE FOR
03/31/2010
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 0711
04/12/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 0711 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MEGAN S---(ILLEGIBLE) FOR FECON
- #7109 7930 3410 0010 0711
04/20/2010
- PAYMENT - RECEIPT NO. 1001359 IN THE AMOUNT OF $ 373.18
04/30/2010
- CHECK NUMBER 15842 WRITTEN TO DONNA HANCOCK
- $ 373.18 OF WHICH WAS FROM THIS CASE
- CHECK NO 15842 WAS ISSUED TO DONNA HANCOCK
- IN THE AMOUNT OF $ 373.18
05/05/2010
- PAYMENT - RECEIPT NO. 1001541 IN THE AMOUNT OF $ 466.82
05/31/2010
- CHECK NUMBER 15925 WRITTEN TO DONNA M. HANCOCK
- $ 466.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 15925 WAS ISSUED TO DONNA M. HANCOCK
- IN THE AMOUNT OF $ 466.82
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