10/19/2022
- CASE WAS FILED WITH COURT
10/20/2022
- CASE SET FOR A F.E.D. HEARING ON 11/08/2022 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.
- FED FILING FEE WITH SECOND CAUSE OF ACTION $150.00
- PAYMENT - RECEIPT NO. 2202200 IN THE AMOUNT OF $ 150.00
- SUM WAS ISSUED BY CERT MAIL
- TO: WALTERS, SABRINA ET AL
- CERT MAIL # 9214 7097 9303 4100 0886 29
10/27/2022
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 10/26/2022 BY BAILIFF BART DUNAVENT
11/08/2022
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- PLAINTIFF AND PLAINTIFF COUNSEL APPEARED. DEFENDANT FTA
- SECOND CAUSE HEARING CONTINUED FOR SERVICE
- WRIT ISSUED TO BAILIFF FOR SERVICE
11/10/2022
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
11/23/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0886 29 FOR
- WALTERS, SABRINA ET AL RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
03/22/2023
- PRAECIPE TO SERVICE DEFENDANT BY CERTIFIED MAIL AND
04/05/2023
- CASE SET FOR A SECOND CAUSE ON 05/23/2023 AT 1:00 PM
- SUM WAS ISSUED BY CERT MAIL
- TO: WALTERS, SABRINA ET AL
- CERT MAIL # 9214 7097 9303 4100 0937 91
- REQUEST FOR CERT MAIL $10.00
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 2300761 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2300762 IN THE AMOUNT OF $ 5.00
- OVERPAYMENT ON CHECK NUMBER 12529$15.00
- PAYMENT - RECEIPT NO. 2300763 IN THE AMOUNT OF $ 15.00
- NOTICE OF HEARING DATE MAILED TO ATTORNEY AND SENT WITH
- SUMMONS TO DEFENDANT VIA CERTIFIED MAIL
04/30/2023
- CHECK NUMBER 25992 WRITTEN TO GREENBERGER & BREWER
- $ 15.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 25992 WAS ISSUED TO GREENBERGER & BREWER
05/23/2023
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED.
- MAGISTRATE'S DECISION FORWARDED TO JUDGE.
- COPIES TO PARTIES BY ORDINARY MAIL.
05/25/2023
- MAGISTRATE'S DECISION SIGNED BY JUDGE. JUDGMENT AS TO
- BACK RENT AND/OR DAMAGES IS AWARDED TO PLAINTIFF IN THE
- AMOUNT OF $4,243.09, WITH COSTS AND INTEREST.
08/14/2023
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.00
08/31/2023
- CHECK NUMBER 26456 WRITTEN TO GREENBERGER & BREWER
- $ 5.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 26457 WAS ISSUED TO GREENBERGER & BREWER
05/23/2024
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- TOTAL PROBABLE AMOUNT DUE $4619.76
05/30/2024
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2401298 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0075 2599 60
- ISSUED ON: 05/30/2024 TO: PHYNET DERMATOLOGY LLC
07/01/2024
- DOCUMENT SERVICE RETURNED FOR PHYNET DERMATOLOGY LLC
09/23/2024
- REQUEST FOR CERT MAIL $25.00
09/25/2024
- PAYMENT - RECEIPT NO. 2402247 IN THE AMOUNT OF $ 25.00
- E-CERTIFIED MAIL # 9314 8699 0440 0076 4350 97
- ISSUED ON: 09/25/2024 TO: PHYNET DERMATOLOGY
- STATEMENT OF COSTS MAILED TO ATTY
10/15/2024
- ANSWER OF GARNISHEE, PHYNET DERMATOLOGY
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
10/22/2024
- PAYMENT - RECEIPT NO. 2402499 IN THE AMOUNT OF $ 5.00
05/13/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
05/14/2025
- ADDITIONAL PROBABLE AMOUNT DUE $263.27
- PAYMENT - RECEIPT NO. 2501356 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8496 48
- ISSUED ON: 05/14/2025 TO: DERMATOLOGIST OF SOUTHWEST
05/27/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8496 48 REFERENCE # 2
- SERVED ON: 05/19/2025 TO: DERMATOLOGIST OF SOUTHWEST
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