07/21/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 08/11/2009 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0902618 IN THE AMOUNT OF $ 125.00
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
07/30/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 7/29/09 REPORTEDLY NOT HOME 10-12YR OLD GIRL ANSWERED DOOR
- AND STATED SHE WOULD GIVE IT TO HER. PER BART DUNNAVENT.
08/11/2009
- 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 09/08/2009 AT 1:00 PM
09/01/2009
- WRIT OF RESTITUTION SERVED ON
09/08/2009
- UPON MOTION OF PLTF AND FOR GOOD CAUSE SHOWN, SECOND CAUSE
- HEARING CONTINUED TO 9/22/09 AT 1:00PM
- CASE SET FOR A SECOND CAUSE ON 09/22/2009 AT 1:00 PM
09/21/2009
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
09/22/2009
- CONTINUANCE GRANTED TO 10/6/09
09/25/2009
- CASE SET FOR A SECOND CAUSE ON 10/06/2009 AT 9:00 AM
10/06/2009
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2925.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
12/21/2015
- PRAECIPE FOR ORDINARY SERVICE FILED BY ATTY. FOR PLAINTIFF
03/14/2016
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
- FOR REVIEW. ATTORNEY REQUESTS HEARING ON 4/26/16
03/18/2016
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0212 51
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1600580 IN THE AMOUNT OF $ 10.00
04/08/2016
- CERTIFIED MAIL # 9214 7097 9303 4100 0212 51 FOR
- HEARD, APRIL RETURNED UNSERVED
05/31/2016
- REQUEST OF ORDINARY MAIL $5.00
- MOTION AND ORDER FOR REVIVOR ISSUED TO DEFENDANT BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 1601105 IN THE AMOUNT OF $ 5.00
10/24/2016
- ENTRY FOR REVIVOR FORWARDED TO JUDGE FOR SIGNATURE
10/27/2016
- ENTRY FOR REVIVOR SIGNED BY JUDGE BOGEN.
10/31/2016
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1602123 IN THE AMOUNT OF $ 10.00
- RVR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0273 83
12/01/2016
- CERTIFIED MAIL # 9214 7097 9303 4100 0273 83 FOR
- HEARD, APRIL RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
12/06/2017
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1702413 IN THE AMOUNT OF $ 100.00
12/07/2017
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- NOTICE OF COURT PROCEEDINGS TO COLLECT DEBT.
- TOTAL PROBABLE AMOUNT DUE $3965.31
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/7/17
- JUDGMENT PAYMENT $3965.31
- GAR WAS ISSUED BY CERT MAIL
- TO: TWO DANES ENTERPRISES, LLC
- CERT MAIL # 9214 7097 9303 4100 0371 39
12/18/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0371 39 FOR
- TWO DANES ENTERPRISES, LLC SIGNED BY
- DOCUMENT SERVICE RETURNED FOR TWO DANES ENTERPRISES, LLC
12/27/2017
- ANSWER OF GARNISHEE,TWO DANES ENTERPRISES, LLC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
01/29/2018
- PAYMENT - RECEIPT NO. 1800189 IN THE AMOUNT OF $ 367.31
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/31/2018
- CHECK NUMBER 22281 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 22281 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 367.31
02/07/2018
- PAYMENT - RECEIPT NO. 1800270 IN THE AMOUNT OF $ 367.31
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/26/2018
- JUDGMENT PAYMENT $ 367.31
- PAYMENT - RECEIPT NO. 1800411 IN THE AMOUNT OF $ 367.31
02/28/2018
- CHECK NUMBER 22353 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22353 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 22353 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 734.62
03/07/2018
- PAYMENT - RECEIPT NO. 1800487 IN THE AMOUNT OF $ 367.31
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/21/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/23/2018
- PAYMENT - RECEIPT NO. 1800610 IN THE AMOUNT OF $ 367.31
03/31/2018
- CHECK NUMBER 22412 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22413 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 22412 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 367.31
- CHECK NO 22413 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 367.31
04/05/2018
- JUDGMENT PAYMENT $ 367.31
04/06/2018
- PAYMENT - RECEIPT NO. 1800723 IN THE AMOUNT OF $ 367.31
04/17/2018
- PAYMENT - RECEIPT NO. 1800828 IN THE AMOUNT OF $ 367.31
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2018
- CHECK NUMBER 22491 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22492 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 22491 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 367.31
- CHECK NO 22492 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 367.31
05/08/2018
- PAYMENT - RECEIPT NO. 1800984 IN THE AMOUNT OF $ 367.31
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/15/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/16/2018
- PAYMENT - RECEIPT NO. 1801066 IN THE AMOUNT OF $ 367.31
05/31/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 1801179 IN THE AMOUNT OF $ 367.31
- CHECK NUMBER 22558 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22558 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22558 WRITTEN TO HEYMAN LAW, LLC
- $ 367.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 22558 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 1101.93
06/11/2018
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 060718
- TOTAL PROBABLE AMOUNT DUE $-676.14
05/07/2024
- CASE SATISFIED AS TO HEARD, APRIL.
- ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
- COPY FAXED TO ATTY AND MAILED TO DEFENDANT 5/8/24
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