03/18/2019
- CASE WAS FILED WITH COURT
03/19/2019
- CASE SET FOR A F.E.D. HEARING ON 04/09/2019 AT 1:00 PM
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
- PAYMENT - RECEIPT NO. 1900566 IN THE AMOUNT OF $ 130.00
03/21/2019
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- ON 03-21-19 BY BAILIFF BART DUNAVENT
04/09/2019
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- PLAINTIFF AND COUNSEL FOR PLAINTIFF APPEARED
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
- WRIT ISSUED TO BAILIFF FOR SERVICE
04/17/2019
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
- 04-16-2019. WRIT WAS TAPED TO THE DOOR.
09/24/2019
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1902108 IN THE AMOUNT OF $ 10.00
- SUM WAS ISSUED BY CERT MAIL
- TO: AMBURGEY, CHRISTOPHER
- CERT MAIL # 9214 7097 9303 4100 0571 99
10/25/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0571 99 FOR
- AMBURGEY, CHRISTOPHER RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE
11/14/2019
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1902524 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
01/02/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
01/23/2020
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $2,254.25 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
02/27/2020
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
03/02/2020
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
03/11/2020
- TOTAL PROBABLE AMOUNT DUE $2507.81
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2000524 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0624 83
03/24/2020
- CERTIFIED MAIL # 9214 7097 9303 4100 0624 83 FOR
07/02/2020
- ANSWER OF GARNISHEE, CAR MAX
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION:CASE#XXXXXXXXX5 SUPPORT ORDER
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
- NOTICE OF FAILURE OF SERVICE
07/13/2020
- PAYMENT - RECEIPT NO. 2001189 IN THE AMOUNT OF $ 354.60
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/27/2020
- PAYMENT - RECEIPT NO. 2001231 IN THE AMOUNT OF $ 365.75
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2020
- CHECK NUMBER 24193 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 354.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24193 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 365.75 OF WHICH WAS FROM THIS CASE
- CHECK NO 24193 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 720.35
08/19/2020
- PAYMENT - RECEIPT NO. 2001357 IN THE AMOUNT OF $ 373.97
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2020
- CHECK NUMBER 24230 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 373.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 24230 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 373.97
09/01/2020
- PAYMENT - RECEIPT NO. 2001441 IN THE AMOUNT OF $ 420.17
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/21/2020
- PAYMENT - RECEIPT NO. 2001531 IN THE AMOUNT OF $ 450.09
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
09/30/2020
- CHECK NUMBER 24265 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 420.17 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24265 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 450.09 OF WHICH WAS FROM THIS CASE
- CHECK NO 24265 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 870.26
12/29/2020
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 12/29/20
08/05/2021
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
08/11/2021
- TOTAL PROBABLE AMOUNT DUE $120.14
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2101566 IN THE AMOUNT OF $ 100.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0749 36
08/23/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0749 36 FOR
09/15/2021
- ANSWER OF GARNISHEE, CAR MAX
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX5
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
09/16/2021
- NOTICE OF FAILURE OF SERVICE
10/04/2021
- PAYMENT - RECEIPT NO. 2101926 IN THE AMOUNT OF $ 570.60
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/15/2021
- PAYMENT - RECEIPT NO. 2102023 IN THE AMOUNT OF $ 169.87
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/31/2021
- CHECK NUMBER 24875 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 570.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24875 WRITTEN TO GREENBERGER & BREWER, LLP
- $ 169.87 OF WHICH WAS FROM THIS CASE
- CHECK NO 24875 WAS ISSUED TO GREENBERGER & BREWER, LLP
- IN THE AMOUNT OF $ 740.47
11/15/2021
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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