10/12/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 11/02/2010 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1003493 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.
10/18/2010
- RETURN OF SERVICE RECEIVED. PAPERS FOR BOTH DEFENDANTS WERE
- TAPED TO DOOR ON 10/15/10 BY B DUNAVENT
10/25/2010
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- "ATTEMPTED, NOT KNOWN" AS TO WILLIAM PAGE'S EVICTION PAPERS
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- "ATTEMPTED, NOT KNOWN" AS TO ELLAYNA CLARK'S EVICTION PAPERS
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
11/02/2010
- 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.
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 12/07/2010 AT 1:00 PM
11/04/2010
- WRIT OF RESTITUTION SERVED ON 11/3/10 BY B DUNAVENT
12/07/2010
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $3703.96 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
01/19/2011
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $4028.96
- PAYMENT - RECEIPT NO. 1100192 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1100193 IN THE AMOUNT OF $ 100.00
01/24/2011
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 4435
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 4442
02/01/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 4435 FOR
- DEFENDER DIRECT SIGNED BY
- HEIDI SMITH ON 01/28/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 4442 FOR
- DEFENDER DIRECT SIGNED BY
- HEIDI SMITH ON 01/28/2011
02/02/2011
- MOTION TO SET ASIDE DEFAULT JUDGMENT FILED BY DEFENDANT'S.
- FORWARD TO JUDGE BOGEN FOR REVIEW.
- DEFENDANT 1 REQUESTS GARNISHMENT HEARING FOR BOTH
- GARNISHMENTS FILED. NOTICE TO PLAINTIFF IN MAIL.
- DEFENDANT PROVIDED NEW ADDRESS
- ANSWER OF GARNISHEE, DEFENDER DIRECT
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
- ANSWER FORM RETURNED BLANK, WITH INTERIM & FINAL REPORT
- CASE SET FOR A DISPUTED GARN ON 02/15/2011 AT 1:30 PM
02/09/2011
- PER JUDGE BOGEN, CASE IS SET FOR 2/15/11 AT 1:30PM. IT IS
- ASSUMED HIS INTENT IS TO HAVE MOTION TO SET ASIDE JUDGMENT
- ADDRESSED BY MAGISTRATE WHEN THE DISPUTED GARNISHMENT IS
- PLTF CALLED, WANTS INFO REGARDING DOCKET ENTRY REGARDING
- GARN ANSWER ENTRY. APPEARS NO ACTION WAS TAKEN WHEN ANSWER
- AND REPORTS CAME BACK FROM GARNISHEE. CIVIL CLERK WILL
- FOLLOW UP W/GARNISHEE TO ENSURE GARN IS PROCESSED CORRECTLY
- ANSWER OF GARNISHEE, DEFENDER DIRECT, FOR DEF WILLIAM PAGE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION. NOTE:ANSWER IS NOT FILLED OUT
- INTERIM REPORT IS COMPLETED, BUT NO CHECK ATTACHED.
02/15/2011
- HEARING CONTINUED TO 02/22/2011 AT 1:30PM
02/16/2011
- CASE SET FOR A HEARING ON 02/22/2011 AT 1:30 PM
02/17/2011
- PAYMENT -- RECEIPT NO. 1100526 IN THE AMOUNT OF $332.44
- FROM - ADP DEFENDER SECURITY CO
02/22/2011
- JUDGMENT VACATED AND GARNISHMENT ORDER WITHDRAWN. CASE TO
- BE SET FOR NEW TRIAL ON 3/8/11 AT 1:00PM. ANY MONIES
- COLLECTED THROUGH GARNISHMENT SHALL BE RETURNED TO
02/23/2011
- PAYMENT ERROR OF $ -332.44
- SUNDRIES-PAYBACK OF GARNISHED FUNDS $136.31
- PAYMENT - RECEIPT NO. 1100535 IN THE AMOUNT OF $ 136.31
- SUNDRIES-PAYBACK OF GARNISHED WAGES $196.13
- PAYMENT - RECEIPT NO. 1100536 IN THE AMOUNT OF $ 196.13
- CASE SET FOR A TRIAL TO COURT ON 03/08/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1100558 IN THE AMOUNT OF $ 152.75
- PAYMENT - RECEIPT NO. 1100559 IN THE AMOUNT OF $ 174.26
02/28/2011
- PAYMENT -- RECEIPT NO. 1100640 IN THE AMOUNT OF $109.05
- FROM - ADP DEFENDER SECURITY CO
- PAYMENT -- RECEIPT NO. 1100641 IN THE AMOUNT OF $150.18
- FROM - ADP DEFENDER SECURITY CO
- CHECK NUMBER 16715 WRITTEN TO CLARK, ELLAYNA
- $ 109.05 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16715 WRITTEN TO ELAYNA CLARKE
- $ 136.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16716 WRITTEN TO ELAYNA CLARKE
- $ 152.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16715 WRITTEN TO PAGE, WILLIAM
- $ 150.18 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16717 WRITTEN TO VOIDED-GARNISHEMNT TERMINATED
- $ 332.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16715 WRITTEN TO WILLIAM J. PAGE
- $ 196.13 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16716 WRITTEN TO WILLIAM J. PAGE
- $ 174.26 OF WHICH WAS FROM THIS CASE
- CHECK NO 16715 WAS ISSUED TO CLARK, ELLAYNA
- IN THE AMOUNT OF $ 591.67
- CHECK NO 16716 WAS ISSUED TO ELAYNA CLARKE
- IN THE AMOUNT OF $ 327.01
- CHECK NO 16717 WAS ISSUED TO VOIDED-GARNISHEMNT TERMINATED
- IN THE AMOUNT OF $ 332.44
03/04/2011
- CHECK # 16727 WAS ISSUED TO WILLIAM PAGE
03/08/2011
- ALL PARTIES APPEARED. JUDGMENT ENTERED IN FAVOR OF PLTF FOR
- BACK RENT ($1925.00) AND LATE FEES ($200.00) PLAINTIFF IS
- ENTITLED TO REIMBURSEMENT FOR PHYSICAL DAMAGES AND REPAIRS
- ($1253.96). DEFENDANTS ARE ENTITLED TO A CREDIT FOR THEIR
- DEPOSIT ($675.00). JUDGMENT TO PLAINTIFF IN AMOUNT OF
- $2703.96 WITH INTEREST AND COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
01/27/2012
- ADJUSTMENT ENTRY -3442.72
02/06/2012
- PLAINTIFF AGREES THAT JUDGMENT IS PAID IN FULL.
|