11/03/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 11/24/2009 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.
11/04/2009
- PAYMENT - RECEIPT NO. 0903937 IN THE AMOUNT OF $ 125.00
11/05/2009
- RETURN OF SERVICE, EVICTION COMPLAINT AND SUMMONS SERVED
- ON JACKIE FOUST 11-4-09, TAPED TO FRONT DOOR BY PTL
11/24/2009
- DEF PROVIDED A CHANGE OF ADDRESS AFTER EVICTION HEARING. MH
- EVICTION ACTION DISMISSED. TO BE SET FOR SECOND CAUSE
- CASE SET FOR A SECOND CAUSE ON 01/05/2010 AT 1:00 PM
01/05/2010
- BOTH PARTIES APPEARED. PLTF IS ENTITLED TO JDGMT OF $795 IN
- UNPAID RENT, EXTRAORDINARY CLEANING EXPENSE OF $200, $40.40
- FOR MISSING ITEMS IN BATHROOM, PLUS $5 CHECK FEE. DEF GETS
- $650 CREDIT FOR SECURITY DEPOSIT. JUDGMENT TO PLAINTIFF IN
- AMOUNT OF $390 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL
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