03/19/2018
- CASE WAS FILED WITH COURT
- REQUEST FOR CERT MAIL $10.00
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
03/23/2018
- CASE SET FOR A F.E.D. HEARING ON 04/17/2018 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1800617 IN THE AMOUNT OF $ 140.00
- FED WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0403 75
03/27/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 03/26/2018 BY BAILIFF BART DUNAVENT
04/17/2018
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- DEFENDANT FAILED TO APPEAR.
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
- TO BE SET FOR SECOND CAUSE HEARING UPON SERVICE PURSUANT
- WRIT ISSUED TO BAILIFF FOR SERVICE
04/19/2018
- RETURN OF SERVICE RECEIVED. WRIT OF RESTITUION WAS TAPED TO
- DOOR 4/17/18 BY BAILIFF BART DUNAVENT.
04/24/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0403 75 FOR
- HILL, KIM ET AL RETURNED UNSERVED
11/29/2018
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1802605 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0473 81
01/10/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0473 81 FOR
- HILL, KIM ET AL RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE
01/24/2019
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1900186 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/25/2019
- CASE SET FOR A SECOND CAUSE ON 03/12/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/11/2019
- MOTION FOR CONTINUANCE FILED BY PLTF ATTY. REQUESTING THE
- HEARING DATE SET FOR 03/12/2019 BE CONTINUED TO 04/02/2019.
- ORDER FOR CONTINUANCE FORWARDED TO THE JUDGE FOR SIGNATURE.
03/12/2019
- CASE CONTINUED TO 04-02-2019 AT 1:00 PM. ORDER SIGNED BY
03/13/2019
- CASE SET FOR A SECOND CAUSE ON 04/02/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
04/04/2019
- PLTF, PLTF COUNSEL AND DEFENDANT APPEARED AT THE HEARING ON
- 04-02-19. JUDGMENT AWARDED TO PLAINTIFF IN THE AMOUNT OF
- $2800.00 AND INTEREST. COSTS TO PLAINTIFF. JUDGMENT SIGNED
- BY JUDGE BOGEN ON 04-04-19.
06/10/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
06/14/2019
- TOTAL PROBABLE AMOUNT DUE $2819.18
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1901249 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0541 67
06/18/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0541 67 FOR
- SHARON DOUGHERTY ON 06/17/2019
07/03/2019
- ANSWER OF GARNISHEE, MADONNA MANOR
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/12/2019
- PAYMENT - RECEIPT NO. 1901485 IN THE AMOUNT OF $ 287.74
07/29/2019
- PAYMENT - RECEIPT NO. 1901629 IN THE AMOUNT OF $ 286.35
07/31/2019
- CHECK NUMBER 23602 WRITTEN TO GREENBERGER & BREWER LLP
- $ 287.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23602 WRITTEN TO GREENBERGER & BREWER LLP
- $ 286.35 OF WHICH WAS FROM THIS CASE
- CHECK NO 23602 WAS ISSUED TO GREENBERGER & BREWER LLP
- IN THE AMOUNT OF $ 574.09
08/09/2019
- PAYMENT - RECEIPT NO. 1901723 IN THE AMOUNT OF $ 230.73
08/23/2019
- PAYMENT - RECEIPT NO. 1901842 IN THE AMOUNT OF $ 308.69
08/31/2019
- CHECK NUMBER 23656 WRITTEN TO GREENBERGER & BREWER LLP
- $ 230.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23656 WRITTEN TO GREENBERGER & BREWER LLP
- $ 308.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 23656 WAS ISSUED TO GREENBERGER & BREWER LLP
- IN THE AMOUNT OF $ 539.42
09/03/2019
- PAYMENT - RECEIPT NO. 1901933 IN THE AMOUNT OF $ 294.29
09/19/2019
- PAYMENT - RECEIPT NO. 1902055 IN THE AMOUNT OF $ 250.83
09/30/2019
- CHECK NUMBER 23724 WRITTEN TO GREENBERGER & BREWER LLP
- $ 294.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23724 WRITTEN TO GREENBERGER & BREWER LLP
- $ 250.83 OF WHICH WAS FROM THIS CASE
- CHECK NO 23724 WAS ISSUED TO GREENBERGER & BREWER LLP
- IN THE AMOUNT OF $ 545.12
10/07/2019
- PAYMENT - RECEIPT NO. 1902197 IN THE AMOUNT OF $ 277.41
10/15/2019
- PAYMENT - RECEIPT NO. 1902278 IN THE AMOUNT OF $ 337.54
10/31/2019
- CHECK NUMBER 23782 WRITTEN TO GREENBERGER & BREWER LLP
- $ 277.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23782 WRITTEN TO GREENBERGER & BREWER LLP
- $ 337.54 OF WHICH WAS FROM THIS CASE
- CHECK NO 23782 WAS ISSUED TO GREENBERGER & BREWER LLP
- IN THE AMOUNT OF $ 614.95
11/01/2019
- PAYMENT - RECEIPT NO. 1902436 IN THE AMOUNT OF $ 318.04
11/13/2019
- PAYMENT - RECEIPT NO. 1902509 IN THE AMOUNT OF $ 227.56
- PAYMENT - RECEIPT NO. 1902510 IN THE AMOUNT OF $ 67.51
11/27/2019
- COPY OF ORIGINAL GARN ORDER EMAILED TO MADONNA MANOR AT
11/30/2019
- CHECK NUMBER 23846 WRITTEN TO GREENBERGER & BREWER
- $ 67.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23847 WRITTEN TO GREENBERGER & BREWER LLP
- $ 318.04 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23847 WRITTEN TO GREENBERGER & BREWER LLP
- $ 227.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 23846 WAS ISSUED TO GREENBERGER & BREWER
- CHECK NO 23847 WAS ISSUED TO GREENBERGER & BREWER LLP
- IN THE AMOUNT OF $ 545.60
12/02/2019
- PAYMENT - RECEIPT NO. 1902654 IN THE AMOUNT OF $ 234.56
- SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY CERTIFIED
- MAIL, RETURN RECEIPT REQUESTED.
- FINAL REPORT OF GARNISHEE, MADONNA MANOR
- FILED. COPY TO ATTORNEY/PLAINTIFF.
- NOTICE OF FINAL REPORT MAILED TO DEFENDANT AND ATTORNEY
12/11/2019
- ENTRY OF WITHDRAWL OF GARNISHMENT FORWARDED TO JUDGE BOGEN
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
12/12/2019
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT SIGNED BY
12/31/2019
- CHECK NUMBER 23903 WRITTEN TO MADONNA MANOR INC
- $ 234.56 OF WHICH WAS FROM THIS CASE
- CHECK NO 23903 WAS ISSUED TO MADONNA MANOR INC
- IN THE AMOUNT OF $ 234.56
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