07/11/2012
- CASE WAS FILED WITH COURT
- PAYMENT - RECEIPT NO. 1202049 IN THE AMOUNT OF $ 130.00
07/12/2012
- CASE SET FOR A F.E.D. HEARING ON 08/07/2012 AT 1:00 PM
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- CERTIFICATE OF MAILING SERVICE ISSUED TO PATRICK, CAROLYN
07/20/2012
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 7/17/12 BY BAILIFF BART DUNAVENT
08/07/2012
- 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 09/11/2012 AT 1:00 PM
08/09/2012
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
08/10/2012
- CONTINUANCE FILED BY PLTF. FORWARD TO JUDGE FOR REVIEW.
08/13/2012
- MOTION FOR CONTINUANCE GRANTED. NOTICES RESENT.
08/14/2012
- CASE SET FOR A SECOND CAUSE ON 09/25/2012 AT 1:00 PM
09/25/2012
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2720.00 PLUS COSTS AND INTEREST FROM THIS DATE
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
10/12/2012
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD
- DEF COPY OF MAGISTRATE'S DECISION ON SECOND CAUSE HEARING
06/26/2015
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
07/06/2015
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2576.00
07/07/2015
- GAR WAS ISSUED BY CERT MAIL
- TO: ATRIUM MEDICAL CENTER
- CERT MAIL # 9214 7097 9303 4100 0153 73
- PAYMENT - RECEIPT NO. 1501397 IN THE AMOUNT OF $ 100.00
07/13/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0153 73 FOR
- ATRIUM MEDICAL CENTER SIGNED BY
- DIANE DEATON ON 07/09/2015
07/20/2015
- ANSWER OF GARNISHEE, ATRIUM MEDICAL CENTER
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
08/05/2015
- PAYMENT -- RECEIPT NO. 1501612 IN THE AMOUNT OF $244.40
08/24/2015
- PAYMENT -- RECEIPT NO. 1501783 IN THE AMOUNT OF $256.64
08/28/2015
- NOTICE OF WITHDRAWAL OF GARNISHMENT FILED BY PLAINTIFF'S
- COPIES MAILED TO ALL PARTIES
08/31/2015
- CHECK NUMBER 20675 WRITTEN TO HERDMAN, SUMMERS & GEORGE
- $ 244.40 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20675 WRITTEN TO HERDMAN, SUMMERS & GEORGE
- $ 256.64 OF WHICH WAS FROM THIS CASE
- CHECK NO 20675 WAS ISSUED TO HERDMAN, SUMMERS & GEORGE
- IN THE AMOUNT OF $ 501.04
09/09/2015
- CHECK # 20708 WAS ISSUED TO CAROLYN PATRICK
- CHECK #20675 RETURNED FROM ATTORNEY, INDICATED DEFENDANT
- PAID THEM DIRECTLY. MONEY RETURNED TO DEFENDANT CK. 20708.
09/30/2015
- CK. 20708 SENT TO CAROLYN PATRICK WAS RETURNED MARKED NOT
- DELIVERABLE AS ADDRESSED.
- CHECK RESENT TO CAROLY PATRICK AT 12 MONROE DRIVE, LEBANON,
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