09/29/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 10/20/2009 AT 1:00 PM
- 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.
- PAYMENT - RECEIPT NO. 0903493 IN THE AMOUNT OF $ 125.00
09/30/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR AS
- PEOPLE WERE INSIDE, BUT NO ONE WOULD ANSWER DOOR
- PER PTL DUNAVENT ON 9/29/09
10/20/2009
- EVICTION HEARING CONTINUED TO 10/27/09
- CASE SET FOR A F.E.D. HEARING ON 10/27/2009 AT 1:00 PM
10/27/2009
- APPLICATION TO PROCEED IN FORMA PAUPERIS FILED BY DEF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
- ALL PARTIES APPEARED. DISCOVERY TO BE COMPLETE BY 01/01/10;
- DSPOSITIVES BY 1/15/10 AND RESPONSIVES BY 1/29/10. CASE TO
- BE SET FOR SCHEDULING CONFERENCE ON 2/16/10 AT 1:00PM.
- BOND IS SET AT $00.00 PER MONTH, AS NO RENT IS PAID BY THE
10/29/2009
- CASE SET FOR A SCHEDULING CONF ON 02/16/2010 AT 1:00 PM
11/04/2009
- APPLICATION ALLOWING DEFENDANT TO PROCEED IN FORMA PAUPERIS
- ANSWER FILED BY DEFENDANT ATTORNEY. CASE CURRENTLY SET FOR
- JURY DEMAND FILED BY DEFENDANT ATTORNEY.
12/03/2009
- DEPOSIT - RECEIPT NO. 0904282 IN THE AMOUNT OF $ 32.00
01/04/2010
- DEPOSIT - RECEIPT NO. 1000022 IN THE AMOUNT OF $ 32.00
02/11/2010
- DEPOSIT - RECEIPT NO. 1000536 IN THE AMOUNT OF $ 32.00
02/16/2010
- PLAINTIFF COUNSEL WAS ONLY PARTY TO APPEAR. CASE TO BE SET
- FOR SCHEDULING CONFERENCE ON 3/16/10
- CASE SET FOR A SCHEDULING CONF ON 03/16/2010 AT 1:30 PM
03/17/2010
- SCHEDULING CONFERENCE TO BE RESET TO 5/4/10
- CASE SET FOR A SCHEDULING CONF ON 05/04/2010 AT 1:30 PM
04/30/2010
- DEPOSIT - RECEIPT NO. 1001519 IN THE AMOUNT OF $ 116.00
05/04/2010
- BOTH ATTY'S APPEARED. TO BE SET FOR SECOND SCHEDULING
- CONFERENCE ON 5/18/10 AT 1PM
- CASE SET FOR A SCHEDULING CONF ON 05/18/2010 AT 1:00 PM
05/18/2010
- BOTH ATTY APPEARED FOR SCHEDULING CONFERENCE. TO BE SET FOR
- SECOND SCHEDULING CONFERENCE ON 6/8/10
- CASE SET FOR A SCHEDULING CONF ON 06/08/2010 AT 1:00 PM
06/08/2010
- BOTH ATTYS APPEARED. TO BE SET FOR ENTRY OR DISMISSAL ON
- 7/20/10 AT 1:30. PLTF ATTY SHALL PREPARE ENTRY.
06/10/2010
- CASE SET FOR A HEARING ON 07/20/2010 AT 1:30 PM
07/19/2010
- DEPOSIT - RECEIPT NO. 1002470 IN THE AMOUNT OF $ 240.00
- DEPOSIT - RECEIPT NO. 1002487 IN THE AMOUNT OF $ 524.57
07/20/2010
- DISMISSED W/PREJUDICE BY AGREEMENT OF PARTIES. MONEY ON
- DEPOSIT IS TO BE RELEASED TO PLAINTIFF. THIS MONEY REPRESENT
- S ALL RENT AND CHARGES DUE TO PLTF FROM DEFENDANT IN CONNEC-
- TION W/DEFENDANT'S TENANCY THROUGH 07/31/10.
- DEPOSIT WAS PAID OUT AMOUNT $ 976.57
07-31-2010
- CHECK NUMBER 16120 WRITTEN TO DAVID D. DONNETT
- $ 976.57 OF WHICH WAS FROM THIS CASE
- CHECK NO 16120 WAS ISSUED TO DAVID D. DONNETT
- IN THE AMOUNT OF $ 976.57
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