04/17/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 05/15/2018 AT 1:00 PM
- 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.
- PAYMENT - RECEIPT NO. 1800819 IN THE AMOUNT OF $ 130.00
04/19/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 4/18/18 BY BAILIFF BART DUNAVENT
05/16/2018
- 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 06/19/2018 AT 1:00 PM
05/17/2018
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
- MAY 16, 2017 PAPERS WERE TAPED TO DOOR
06/18/2018
- MOTION TO CONTINUE FILED BY PLAINTIFF ATTORNEY
- FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
- ORDER TO CONTINUED SIGNED BY JUDGE
06/19/2018
- CASE SET FOR A SECOND CAUSE ON 07/24/2018 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- DEF CALLED IN ADVISED THAT HE IS NO LONGER AT CURRENT
- ADDRESS BUT DOES NOT HAVE A NEW ONE TO GIVE US AT THIS
- TIME. ADVISED HIM OF NEW COURT DATE
08/21/2018
- MAGISTRATE'S DECISION JUDGMENT TO THE PLAINTIFF IN THE
10/25/2018
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
10/31/2018
- TOTAL PROBABLE AMOUNT DUE $2760.41
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1802380 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: SUN CHEMICAL CORPORATION
- CERT MAIL # 9214 7097 9303 4100 0465 13
12/05/2018
- ANSWER OF GARNISHEE, SUN CHEMICAL CORP
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
- NOTICE OF FAILURE OF SERVICE
01/11/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
01/14/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
01/16/2019
- TOTAL PROBABLE AMOUNT DUE $127.05
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1900124 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: WS PACKAGING GROUP, INC
- CERT MAIL # 9214 7097 9303 4100 0487 91
01/29/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0487 91 FOR
- WS PACKAGING GROUP, INC SIGNED BY
- ANSWER OF GARNISHEE, WS PACKAGING GROUP
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/11/2019
- PAYMENT - RECEIPT NO. 1900297 IN THE AMOUNT OF $ 376.38
02/26/2019
- PAYMENT - RECEIPT NO. 1900391 IN THE AMOUNT OF $ 436.14
02/28/2019
- CHECK NUMBER 23346 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 376.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23346 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 436.14 OF WHICH WAS FROM THIS CASE
- CHECK NO 23346 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 812.52
03/12/2019
- PAYMENT - RECEIPT NO. 1900496 IN THE AMOUNT OF $ 353.43
03/25/2019
- PAYMENT - RECEIPT NO. 1900602 IN THE AMOUNT OF $ 364.44
03/31/2019
- CHECK NUMBER 23397 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 353.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23397 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 364.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 23397 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 717.87
04/08/2019
- PAYMENT - RECEIPT NO. 1900724 IN THE AMOUNT OF $ 366.44
04/23/2019
- PAYMENT - RECEIPT NO. 1900822 IN THE AMOUNT OF $ 315.33
04/30/2019
- CHECK NUMBER 23439 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 366.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23439 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 315.33 OF WHICH WAS FROM THIS CASE
- CHECK NO 23439 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 681.77
05/06/2019
- PAYMENT - RECEIPT NO. 1900944 IN THE AMOUNT OF $ 336.35
05/20/2019
- PAYMENT - RECEIPT NO. 1901074 IN THE AMOUNT OF $ 313.42
05/31/2019
- CHECK NUMBER 23490 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 336.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23490 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 313.42 OF WHICH WAS FROM THIS CASE
- CHECK NO 23490 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 649.77
06/03/2019
- PAYMENT - RECEIPT NO. 1901162 IN THE AMOUNT OF $ 25.53
06/30/2019
- CHECK NUMBER 23544 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 25.53 OF WHICH WAS FROM THIS CASE
- CHECK NO 23544 WAS ISSUED TO GREENBERGER & BREWER, LLP
08/21/2019
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 08-19-2019
08/22/2019
- TOTAL PROBABLE AMOUNT DUE $32.83
09/09/2019
- PAYMENT - RECEIPT NO. 1901967 IN THE AMOUNT OF $ 32.83
09/30/2019
- CHECK NUMBER 23726 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 32.83 OF WHICH WAS FROM THIS CASE
- CHECK NO 23726 WAS ISSUED TO GREENBERGER & BREWER, LLP
10/10/2019
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT FORWARDED
- TO JUDGE BOGEN FOR REVIEW
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
10/11/2019
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT SIGNED BY
- MAILED TO PLTF ATTY, GARNISHEE, AND DEFENDANT
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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