07/21/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 08/15/2017 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1701432 IN THE AMOUNT OF $ 130.00
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
07/25/2017
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 7/24/2017 BY BAILIFF BART DUNAVENT
08/15/2017
- DISMISSAL OF FIRST CAUSE OF ACTION ONLY, WITHOUT PREJUDICE,
- FAX FILED BY ATTY FOR PLAINTIFF
08/24/2017
- SPOKE WITH ATTORNEY OFFICE TO SET UP 2ND CAUSE HEARING
- CASE SET FOR A SECOND CAUSE ON 09/26/2017 AT 1:00 PM
- 2ND CAUSE HEARING NOTICE MAILED TO ATTORNEY AND DEFENDANT
09/25/2017
- CASE TAKEN UNDER ADVISEMENT OF MAGISTRATE HANDORF-RUGANI
01/03/2018
- REC MAGISTRATES DECISION ON 2ND CAUSE. FIRST CAUSE
- DISMISSED. NO ACTION WOULD BE TAKEN ON COMPLAINT FOR 2ND
- CAUSE UNTIL DEF HAS BEEN SERVED.
- FWD TO JUDGE FOR SIGNATURE
01/04/2018
- MAGISTRATE'S DECISION ON SECOND CAUSE HEARING
01/05/2018
- SUPPLIMENTAL EVIDENCE PROVIDED FOR CASE.
03/05/2018
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1800475 IN THE AMOUNT OF $ 10.00
- SUMMONS SENT TO DEFENDANT CERTIFIED MAIL
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0398 05
04/03/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0398 05 FOR
- PEACE, AMBER RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE
04/24/2018
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1800886 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
06/06/2018
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- " NOT DELIVERABLE AS ADDRESSED/UNABLE TO FORWARD
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
08/27/2018
- REQUEST FOR CERT MAIL $10.00
- CASE SET FOR A SECOND CAUSE ON 10/02/2018 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- 2ND WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0443 80
- PAYMENT - RECEIPT NO. 1801815 IN THE AMOUNT OF $ 10.00
10/02/2018
- 2ND CAUSE HEARING REMOVED FROM DOCKET FOR LACK OF SERVICE
10/22/2018
- CASE SET FOR A SECOND CAUSE ON 11/20/2018 AT 1:00 PM
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1802288 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- 2ND CAUSE HEARING DATE RESET FOR 11/20/18
10/24/2018
- MOTION TO CONTINUE SECOND CAUSE HEARING FILED VIA FAX BY
- PLAINTIFF COUNSEL. FORWARDED TO JUDGE FOR REVIW
10/26/2018
- CASE SET FOR A SECOND CAUSE ON 11/27/2018 AT 1:00 PM
10/30/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0443 80 FOR
- PEACE, AMBER RETURNED UNSERVED
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
01/07/2019
- MAGISTRATES DECISION SIGNED BY JUDGE BOGAN. JUDGMENT TO
- PLAINTIFF IN THE AMOUNT OF $5,184.78 WITH INTEREST AND
05/20/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/21/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN. TPA
- TOTAL PROBABLE AMOUNT DUE $5528.46
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1901085 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: MUY HAMBURGER PARTNERS,LLC
- CERT MAIL # 9214 7097 9303 4100 0535 11
06/06/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0535 11 FOR
- MUY HAMBURGER PARTNERS,LLC SIGNED BY
10/28/2020
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/29/2020
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
11/04/2020
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2001821 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE ADJUSTMENT506.11
- GAR WAS ISSUED BY CERT MAIL
- TO: CORNERSTONE SERVICES INC, ATTN
- CERT MAIL # 9214 7097 9303 4100 0669 86
11/09/2020
- CERTIFIED MAIL # 9214 7097 9303 4100 0669 86 FOR
- CORNERSTONE SERVICES INC, ATTN SIGNED BY
12/07/2020
- ANSWER OF GARNISHEE, CORNERSTONE SERVICES
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
12/08/2020
- NOTICE OF FAILURE OF SERVICE
01/13/2021
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
01/14/2021
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN. TPA
01/21/2021
- TOTAL PROBABLE AMOUNT DUE $167.64
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2100129 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0690 24
02/08/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0690 24 FOR
- RCO STORE ONE, LLC SIGNED BY
- MITCHELL RASSEN ON 02/02/2021
08/18/2021
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
08/19/2021
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
08/20/2021
- TOTAL PROBABLE AMOUNT DUE $280.60
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2101628 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: CIRCLE K STORES, INC.
- CERT MAIL # 9214 7097 9303 4100 0751 48
09/13/2021
- ANSWER OF GARNISHEE, CIRCLE K
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #CVG2000281 BULTER CTY
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
09/15/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0751 48 FOR
- CIRCLE K STORES, INC. SIGNED BY
- JOE JOHNSON ON 08/30/2021
- NOTICE OF FAILURE OF SERVICE
06/17/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
06/20/2022
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
06/22/2022
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2201265 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: RESTAURANT MANAGEMENT INC
- CERT MAIL # 9214 7097 9303 4100 0844 54
06/27/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0844 54 FOR
- RESTAURANT MANAGEMENT INC SIGNED BY
11/16/2022
- ANSWER OF GARNISHEE, ARBY'S RESTAURANT MANAGEMENT
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/28/2022
- NOTIFICATION OF TERMINATION OF EMPLOYMENT MAILED TO
02/23/2023
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
03/06/2023
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2300468 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: MCDONALD'S CORPORATION
- CERT MAIL # 9214 7097 9303 4100 0925 41
05/15/2023
- CERTIFIED MAIL # 9214 7097 9303 4100 0925 41 RETURNED FOR
05/18/2023
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
09/24/2024
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- ADDITIONAL PROBABLE AMOUNT DUE $445.73
09/26/2024
- PAYMENT - RECEIPT NO. 2402256 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 4944 38
- ISSUED ON: 09/26/2024 TO: KFC (PRV MANAGEMENT LLC )
10/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 4944 38 REFERENCE # 1
- SERVED ON: 10/03/2024 TO: KFC (PRV MANAGEMENT LLC )
10/24/2024
- ANSWER OF GARNISHEE, YUM BRANDS!
- FILED. DEF IS NOT EMPLOYED
07/29/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- ADDITIONAL PROBABLE AMOUNT DUE $1394.82
08/22/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0081 0232 58
- ISSUED ON: 08/22/2025 TO: ARWAYS NORTHGATE LLC
- TOTAL ADDITIONAL AMOUNT DUE ADJUSTED $-1000.00
09/12/2025
- PAYMENT - RECEIPT NO. 2502670 IN THE AMOUNT OF $ 100.00
- CHECK FROM ATTORNEY WAS SENT IN FOR $200, ONLY $100 WAS
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09/22/2025
- DOCUMENT SERVICE RETURNED FOR ARWAYS NORTHGATE LLC
11/06/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
11/25/2025
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 2503554 IN THE AMOUNT OF $ 10.00
11/30/2025
- CHECK NUMBER 27981 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 5.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 27981 WAS ISSUED TO GREENBERGER & BREWER, LLP
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