10/05/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 10/18/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1103103 IN THE AMOUNT OF $ 130.00
- 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.
10/06/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE RESIDENTIALL SERVED
- ON DEF'S DAUGHTER ON 10/05/2011 BY PTL J OEHLER
10/18/2011
- 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 BAILIFF FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 11/29/2011 AT 1:00 PM
10/20/2011
- WRIT OF RESTITUTION SERVED ON 10/19/2011 BY B DUNAVENT
11/29/2011
- UPON MOTION BY PLAINTIFF AND FOR GOOD CAUSE SHOWN, CASE IS
- CONTINUED TO 12/6/11 AT 1:00PM
11/30/2011
- CASE SET FOR A SECOND CAUSE ON 12/06/2011 AT 1:00 PM
12/06/2011
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $4522.00 PLUS COSTS AND INTEREST FROM THIS DATE
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
12/14/2011
- HEARING NOTICE FOR SECOND CAUSE RETURNED IN MAIL FOR DEF
- MARKED NOT DELIVERABLE AS ADDRESSED.
05/09/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/10/2012
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
05/17/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201484 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: RE/MAX UNITED ASSOCIATES
- CERT MAIL # 7109 7930 3410 0013 5249
05/22/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 5249 FOR
- RE/MAX UNITED ASSOCIATES SIGNED BY
- LISA MILLER ON 05/21/2012
05/25/2012
- ANSWER OF GARNISHEE, RE/MAX UNITED ASSOC.
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/31/2012
- PAYMENT -- RECEIPT NO. 1201642 IN THE AMOUNT OF $600.47
- CHECK # 17974 WAS ISSUED TO D. ANDREW HEYMAN
06/18/2012
- PAYMENT -- RECEIPT NO. 1201812 IN THE AMOUNT OF $682.50
06/30/2012
- CHECK NUMBER 18041 WRITTEN TO D. ANDREW HEYMAN
- $ 682.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 18041 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 682.50
07/20/2012
- JUDGMENT PAYMENT $2443.88
- PAYMENT -- RECEIPT NO. 1202138 IN THE AMOUNT OF $2443.88
07/30/2012
- PAYMENT -- RECEIPT NO. 1202245 IN THE AMOUNT OF $441.00
07/31/2012
- CHECK NUMBER 18106 WRITTEN TO D. ANDREW HEYMAN
- $ 2443.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18106 WRITTEN TO D. ANDREW HEYMAN
- $ 441.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 18106 WAS ISSUED TO D. ANDREW HEYMAN
- IN THE AMOUNT OF $ 2884.88
08/20/2012
- ANSWER OF GARNISHEE, REMAX
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
10/16/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/18/2012
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
10/22/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1203123 IN THE AMOUNT OF $ 100.00
10/23/2012
- GAR WAS ISSUED BY CERT MAIL
- TO: RE/MAX PREFERRED GROUP
- CERT MAIL # 7109 7930 3410 0014 2186
10/29/2012
- CERTIFIED MAIL # 7109 7930 3410 0014 2186 FOR
- RE/MAX PREFERRED GROUP SIGNED BY
11/01/2012
- ANSWER OF GARNISHEE, RE/MAX PREFERRED GROUP
- FILED. DEF IS AN INDEPENDANT CONTRACTOR.
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
07/08/2014
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
07/11/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1401635 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: REMAX PREFERRED GROUP
- CERT MAIL # 9214 7097 9303 4100 0057 70
07/16/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0057 70 FOR
- REMAX PREFERRED GROUP SIGNED BY
- LINDA MINOR ON 07/14/2014
07/21/2014
- ANSWER OF GARNISHEE, REMAX PREFERRED GROUP
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
- DEF IS AN INDEPENDANT CONTRACTOR
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