01/03/2023
- CASE WAS FILED WITH COURT
01/05/2023
- CASE SET FOR A F.E.D. HEARING ON 01/24/2023 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. 2300033 IN THE AMOUNT OF $ 130.00
- REFUND FOR OVERPAYMENT$40.00
- REFUNDED $40.00 TO PLAINTIFF COUNSEL. PAYMENT FOR CASE
- CVG2300008 AND CVG130009 WERE INCLUDED ON THE SAME CHECK.
- THE PAID AND EXTRA $40.00 ON THE CHECK.
- PAYMENT - RECEIPT NO. 2300034 IN THE AMOUNT OF $ 40.00
01/12/2023
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 01-11-2023 BY BAILIFF BART DUNAVENT
01/24/2023
- HEARING BEFORE MAGISTRATE. PLAINTIFF AND PLAINTIFF'S
- COUNSEL APPEARED. EVICTION HEARING CONTINUED TO 01-31-2023
- COPIES TO PARTIES BY ORDINARY MAIL.
- CASE SET FOR A F.E.D. HEARING ON 01/31/2023 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
01/31/2023
- DISMISSED W/OUT PREJUDICE AT REQUEST OF PLAINTIFF
- CHECK NUMBER 25735 WRITTEN TO HEYMAN LAW, LLC
- $ 40.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 25735 WAS ISSUED TO HEYMAN LAW, LLC
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