12/08/2021
- CASE WAS FILED WITH COURT
- PAYMENT - RECEIPT NO. 2102449 IN THE AMOUNT OF $ 130.00
- PAYMENT - RECEIPT NO. 2102450 IN THE AMOUNT OF $ 2.00
- CASE SET FOR A F.E.D. HEARING ON 01/04/2022 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.
12/09/2021
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 12/08/2021 BY BAILIFF BART DUNAVENT
01/04/2022
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. EXHIBITS
- ENTERED. CASE IS UNDER ADVISEMENT.
- COPIES TO PARTIES BY ORDINARY MAIL.
01/05/2022
- MAGISTRATE'S DECISION SIGNED. THE COURT ORDERS RESTITUTION
- OF THE PREMISES AND A SECOND CAUSE HEARING WILL BE SET
- CASE SET FOR A SECOND CAUSE ON 02/08/2022 AT 1:00 PM
- 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
01/11/2022
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
02/08/2022
- HEARING BEFORE MAGISTRATE. PLAINTIFF AND DEFENDANT 1
- APPEARED FOR SECOND CAUSE HEARING. EXHIBITS ENTERED.
- MAGISTRATE'S DECISION FORWARDED TO JUDGE FOR SIGNATURE.
- PREPARE CERTIFIED LETTER FOR THE POST OFFICE THAT THE COURT
- IS HOLDING ORIGINAL MONEY ORDER RECEIPTS. DEFENDANT WILL
02/10/2022
- JUDGMENT TO PLAINTIFF IN THE AMOUNT OF $1,178.62, WITH COSTS
- AND INTEREST. ENTRY SIGNED BY JUDGE HUBBELL.
- COPIES TO PARTIES BY ORDINARY MAIL.
02/17/2022
- LETTER PROVIDED TO DEFENDANT REGARDING THE COURT HOLDING
04/11/2022
- NOTICE OF APPEARANCE FILED AS COUNSEL FOR PLAINTIFF
04/12/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/14/2022
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL.
- TPA IS $1408.62. DEFENDANT DOUGLAS VONNOSTRAND
04/19/2022
- TOTAL PROBABLE AMOUNT DUE $1408.62
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2200817 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0824 43
04/26/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0824 43 FOR
- SUSIE WATSON ON 04/22/2022
05/05/2022
- ANSWER OF GARNISHEE, R & L CARRIERS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/16/2022
- PAYMENT - RECEIPT NO. 2200979 IN THE AMOUNT OF $ 192.93
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/23/2022
- PAYMENT - RECEIPT NO. 2201041 IN THE AMOUNT OF $ 190.18
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2022
- CHECK NUMBER 25238 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 192.93 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25238 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 190.18 OF WHICH WAS FROM THIS CASE
- CHECK NO 25238 WAS ISSUED TO COMBS, SCHAEFER, BALL & LITTLE
- IN THE AMOUNT OF $ 383.11
06/01/2022
- PAYMENT - RECEIPT NO. 2201102 IN THE AMOUNT OF $ 182.80
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/07/2022
- PAYMENT - RECEIPT NO. 2201135 IN THE AMOUNT OF $ 155.02
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/13/2022
- PAYMENT - RECEIPT NO. 2201178 IN THE AMOUNT OF $ 179.41
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/20/2022
- PAYMENT - RECEIPT NO. 2201244 IN THE AMOUNT OF $ 173.25
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/28/2022
- PAYMENT - RECEIPT NO. 2201323 IN THE AMOUNT OF $ 129.69
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/30/2022
- CHECK NUMBER 25291 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 182.80 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25291 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 155.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25291 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 179.41 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25291 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 173.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25291 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 129.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 25291 WAS ISSUED TO COMBS, SCHAEFER, BALL & LITTLE
- IN THE AMOUNT OF $ 820.17
07/05/2022
- PAYMENT - RECEIPT NO. 2201383 IN THE AMOUNT OF $ 108.54
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/11/2022
- PAYMENT - RECEIPT NO. 2201424 IN THE AMOUNT OF $ 96.80
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
07/31/2022
- CHECK NUMBER 25333 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 108.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25333 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 96.80 OF WHICH WAS FROM THIS CASE
- CHECK NO 25333 WAS ISSUED TO COMBS, SCHAEFER, BALL & LITTLE
- IN THE AMOUNT OF $ 205.34
08/09/2022
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 07082022
- TOTAL PROBABLE AMOUNT DUE $218.18
08/29/2022
- PAYMENT - RECEIPT NO. 2201825 IN THE AMOUNT OF $ 12.84
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
08/31/2022
- CHECK NUMBER 25388 WRITTEN TO COMBS, SCHAEFER, BALL & LITTLE
- $ 12.84 OF WHICH WAS FROM THIS CASE
- CHECK NO 25388 WAS ISSUED TO COMBS, SCHAEFER, BALL & LITTLE
09/26/2022
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
09/27/2022
- TPA ADJUSTMENT - MATTER SATISFIED$-205.34
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