03/23/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 04/12/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1100924 IN THE AMOUNT OF $ 125.00
- 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.
03/28/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 3/25/11 BY BAILIFF BART DUNAVENT
04/12/2011
- 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 05/10/2011 AT 1:00 PM
04/22/2011
- WRIT OF RESTITUTION SERVED ON 04/13/11 BY B DUNAVENT
05/10/2011
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $1305.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
12/10/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY ACTING JUDGE
12/12/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1203657 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 4302
12/28/2012
- ANSWER OF GARNISHEE, MACYS INC
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
- CERTIFIED MAIL # 7109 7930 3410 0014 4302 FOR
01/11/2013
- PAYMENT -- RECEIPT NO. 1300110 IN THE AMOUNT OF $27.66
01/18/2013
- PAYMENT -- RECEIPT NO. 1300185 IN THE AMOUNT OF $37.06
01/24/2013
- PAYMENT -- RECEIPT NO. 1300238 IN THE AMOUNT OF $26.64
01/31/2013
- PAYMENT -- RECEIPT NO. 1300321 IN THE AMOUNT OF $57.25
- CHECK NUMBER 18598 WRITTEN TO MASON SCHILLING & MASON C
- $ 27.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18598 WRITTEN TO MASON SCHILLING & MASON C
- $ 37.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18598 WRITTEN TO MASON SCHILLING & MASON C
- $ 26.64 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18598 WRITTEN TO MASON SCHILLING & MASON C
- $ 57.25 OF WHICH WAS FROM THIS CASE
- CHECK NO 18598 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 148.61
02/07/2013
- PAYMENT -- RECEIPT NO. 1300385 IN THE AMOUNT OF $34.23
02/14/2013
- PAYMENT -- RECEIPT NO. 1300437 IN THE AMOUNT OF $33.38
02/21/2013
- PAYMENT -- RECEIPT NO. 1300483 IN THE AMOUNT OF $33.73
02/28/2013
- PAYMENT -- RECEIPT NO. 1300548 IN THE AMOUNT OF $32.51
- CHECK NUMBER 18672 WRITTEN TO MASON SCHILLING & MASON C
- $ 34.23 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18672 WRITTEN TO MASON SCHILLING & MASON C
- $ 33.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18672 WRITTEN TO MASON SCHILLING & MASON C
- $ 33.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18672 WRITTEN TO MASON SCHILLING & MASON C
- $ 32.51 OF WHICH WAS FROM THIS CASE
- CHECK NO 18672 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 133.85
03/08/2013
- PAYMENT -- RECEIPT NO. 1300619 IN THE AMOUNT OF $57.89
03/15/2013
- PAYMENT -- RECEIPT NO. 1300683 IN THE AMOUNT OF $65.83
03/22/2013
- PAYMENT -- RECEIPT NO. 1300746 IN THE AMOUNT OF $41.05
03/29/2013
- PAYMENT -- RECEIPT NO. 1300801 IN THE AMOUNT OF $35.96
03/31/2013
- CHECK NUMBER 18750 WRITTEN TO MASON SCHILLING & MASON C
- $ 57.89 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18750 WRITTEN TO MASON SCHILLING & MASON C
- $ 65.83 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18750 WRITTEN TO MASON SCHILLING & MASON C
- $ 41.05 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18750 WRITTEN TO MASON SCHILLING & MASON C
- $ 35.96 OF WHICH WAS FROM THIS CASE
- CHECK NO 18750 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 200.73
04/05/2013
- PAYMENT -- RECEIPT NO. 1300877 IN THE AMOUNT OF $59.53
04/12/2013
- PAYMENT -- RECEIPT NO. 1300939 IN THE AMOUNT OF $37.80
04/19/2013
- PAYMENT -- RECEIPT NO. 1301027 IN THE AMOUNT OF $38.62
04/26/2013
- PAYMENT -- RECEIPT NO. 1301085 IN THE AMOUNT OF $40.41
04/30/2013
- CHECK NUMBER 18827 WRITTEN TO MASON SCHILLING & MASON C
- $ 59.53 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18827 WRITTEN TO MASON SCHILLING & MASON C
- $ 37.80 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18827 WRITTEN TO MASON SCHILLING & MASON C
- $ 38.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18827 WRITTEN TO MASON SCHILLING & MASON C
- $ 40.41 OF WHICH WAS FROM THIS CASE
- CHECK NO 18827 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 176.36
05/03/2013
- PAYMENT -- RECEIPT NO. 1301137 IN THE AMOUNT OF $42.91
05/10/2013
- PAYMENT -- RECEIPT NO. 1301217 IN THE AMOUNT OF $57.28
05/17/2013
- PAYMENT -- RECEIPT NO. 1301284 IN THE AMOUNT OF $42.21
05/24/2013
- PAYMENT -- RECEIPT NO. 1301354 IN THE AMOUNT OF $43.16
05/31/2013
- PAYMENT -- RECEIPT NO. 1301411 IN THE AMOUNT OF $43.12
- CHECK NUMBER 18899 WRITTEN TO MASON SCHILLING & MASON C
- $ 42.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18899 WRITTEN TO MASON SCHILLING & MASON C
- $ 57.28 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18899 WRITTEN TO MASON SCHILLING & MASON C
- $ 42.21 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18899 WRITTEN TO MASON SCHILLING & MASON C
- $ 43.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18899 WRITTEN TO MASON SCHILLING & MASON C
- $ 43.12 OF WHICH WAS FROM THIS CASE
- CHECK NO 18899 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 228.68
06/07/2013
- PAYMENT -- RECEIPT NO. 1301474 IN THE AMOUNT OF $48.35
06/14/2013
- PAYMENT -- RECEIPT NO. 1301537 IN THE AMOUNT OF $57.41
06/20/2013
- PAYMENT -- RECEIPT NO. 1301605 IN THE AMOUNT OF $45.40
06/28/2013
- PAYMENT -- RECEIPT NO. 1301672 IN THE AMOUNT OF $42.89
06/30/2013
- CHECK NUMBER 18983 WRITTEN TO MASON SCHILLING & MASON C
- $ 48.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18983 WRITTEN TO MASON SCHILLING & MASON C
- $ 57.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18983 WRITTEN TO MASON SCHILLING & MASON C
- $ 45.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18983 WRITTEN TO MASON SCHILLING & MASON C
- $ 42.89 OF WHICH WAS FROM THIS CASE
- CHECK NO 18983 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 194.05
07/05/2013
- PAYMENT -- RECEIPT NO. 1301737 IN THE AMOUNT OF $60.43
07/12/2013
- PAYMENT -- RECEIPT NO. 1301778 IN THE AMOUNT OF $42.90
07/19/2013
- PAYMENT -- RECEIPT NO. 1301844 IN THE AMOUNT OF $61.36
07/26/2013
- PAYMENT -- RECEIPT NO. 1301907 IN THE AMOUNT OF $46.20
07/31/2013
- CHECK NUMBER 19062 WRITTEN TO MASON SCHILLING & MASON C
- $ 60.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19062 WRITTEN TO MASON SCHILLING & MASON C
- $ 42.90 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19062 WRITTEN TO MASON SCHILLING & MASON C
- $ 61.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19062 WRITTEN TO MASON SCHILLING & MASON C
- $ 46.20 OF WHICH WAS FROM THIS CASE
- CHECK NO 19062 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 210.89
08/02/2013
- PAYMENT -- RECEIPT NO. 1301967 IN THE AMOUNT OF $45.05
08/06/2013
- FINAL REPORT FILED BY GARNISHEE, MACY'S.
- COPY TO PLTF/ATTY BY REGULAR MAIL.
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08/14/2013
- PAYMENT -- RECEIPT NO. 1302071 IN THE AMOUNT OF $46.78
08/31/2013
- CHECK NO 19138 WAS ISSUED TO MASON SCHILLING & MASON C
- CHECK NUMBER 19138 WRITTEN TO MASON SCHILLING & MASON C
- $ 46.78 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 19138 WRITTEN TO MASON SCHILLING & MASON C
- $ 45.05 OF WHICH WAS FROM THIS CASE
09/18/2013
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
09/19/2013
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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