03/22/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 04/06/2010 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1001045 IN THE AMOUNT OF $ 135.00
- 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.
03/24/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR FOR
- BOTH OCCUPANTS ON 3/23/10
04/06/2010
- 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.
04/07/2010
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 05/04/2010 AT 1:00 PM
04/15/2010
- WRIT OF RESTITUTION SERVED ON
05/04/2010
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2505.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
09/21/2011
- NOTICE OF SUBSTITUTION FILED BY RACHEL MASON, WHO REPLACES
- DAVID DONNETT AS COUNSEL FOR PLAINTIFF
10/21/2013
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
10/23/2013
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1302641 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: SPEEDWAY SUPER AMERICA
- CERT MAIL # 7109 7930 3410 0015 3595
10/31/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 3595 FOR
- SPEEDWAY SUPER AMERICA SIGNED BY
- MATT BLANHE ON 10/28/2013
11/04/2013
- ANSWER OF GARNISHEE, SPEEDWAY
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/18/2013
- PAYMENT -- RECEIPT NO. 1302873 IN THE AMOUNT OF $43.52
11/26/2013
- PAYMENT -- RECEIPT NO. 1302951 IN THE AMOUNT OF $35.40
11/30/2013
- CHECK NUMBER 19391 WRITTEN TO MASON SCHILLING & MASON C
- $ 43.52 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19391 WRITTEN TO MASON SCHILLING & MASON C
- $ 35.40 OF WHICH WAS FROM THIS CASE
- CHECK NO 19391 WAS ISSUED TO MASON SCHILLING & MASON C
12/09/2013
- PAYMENT -- RECEIPT NO. 1303048 IN THE AMOUNT OF $43.46
12/17/2013
- PAYMENT -- RECEIPT NO. 1303124 IN THE AMOUNT OF $40.61
12/31/2013
- CHECK NUMBER 19468 WRITTEN TO MASON SCHILLING & MASON C
- $ 43.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19468 WRITTEN TO MASON SCHILLING & MASON C
- $ 40.61 OF WHICH WAS FROM THIS CASE
- CHECK NO 19468 WAS ISSUED TO MASON SCHILLING & MASON C
01/07/2014
- FINAL ANSWER FILED BY GARNISHEE, SPEEDWAY. DEF IS NO LONGER
- EMPLOYED AT THIS COMPANY, EFFECTIVE 12/5/13.
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
05/31/2017
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
06/01/2017
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- FOR DEFENDANT BRITTANY M MARQUIS
06/08/2017
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1701143 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $2542.01
- GAR WAS ISSUED BY CERT MAIL
- TO: WHITE CASTLE, ATTN: PAYROLL
- CERT MAIL # 9214 7097 9303 4100 0324 31
07/17/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0324 31 FOR
- WHITE CASTLE, ATTN: PAYROLL SIGNED BY
05/01/2018
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1800942 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT ADJUSTMENT852.10
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0416 00
05/21/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0416 00 FOR
- ADVANTAGE RESOURCING SIGNED BY
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