12/19/2016
- CASE WAS FILED WITH COURT
12/20/2016
- CASE SET FOR A F.E.D. HEARING ON 01/10/2017 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1602479 IN THE AMOUNT OF $ 130.00
- 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.
12/28/2016
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 12/21/16 BY BAILIFF BART DUNAVENT
01/06/2017
- 1ST CAUSE OF ACTION DISMISSED. TO BE CONTINUED FOR SECOND
- CAUSE OF ACTION. ENTRY FORWARDED TO JUDGE FOR SIGNATURE.
01/09/2017
- ENTRY TO DISMISS 1ST CAUSE AND CONTINUE 2ND CAUSE SIGNED BY
- CASE SET FOR A SECOND CAUSE ON 02/14/2017 AT 1:00 PM
02/14/2017
- CASE SET FOR A SECOND CAUSE ON 02/14/2017 AT 1:00 PM
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $2000.00 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
02/27/2017
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY HEYMAN LAW LLC,
- SUBSTITUTED AS COUNSEL FOR PLAINTIFF FOR DAVID DONNETT
08/03/2017
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1701526 IN THE AMOUNT OF $ 100.00
08/09/2017
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0337 59
08/15/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0337 59 FOR
- TRUCKWAY LEASING SIGNED BY
- S. KATHMANN ON 08/13/2017
08/16/2017
- ANSWER OF GARNISHEE, TRUCKWAY LEASING
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE # XXXXXXXXX9 WC CSEA
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
08/24/2017
- TOTAL PROBABLE AMOUNT DUE $2160.93
- PAYMENT - RECEIPT NO. 1701666 IN THE AMOUNT OF $ 152.55
08/31/2017
- CHECK # 22072 WAS ISSUED TO HEYMAN LAW, LLC
- CHECK NUMBER 22059 WRITTEN TO HEYMAN LAW, LLC
- $ 152.55 OF WHICH WAS FROM THIS CASE
- CHECK NO 22059 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 152.55
- PAYMENT - RECEIPT NO. 1701720 IN THE AMOUNT OF $ 123.37
09/08/2017
- PAYMENT - RECEIPT NO. 1701779 IN THE AMOUNT OF $ 140.26
09/18/2017
- JUDGMENT PAYMENT $ 131.63
- PAYMENT - RECEIPT NO. 1701838 IN THE AMOUNT OF $ 131.63
09/22/2017
- JUDGMENT PAYMENT $ 153.73
- PAYMENT - RECEIPT NO. 1701900 IN THE AMOUNT OF $ 153.73
09/29/2017
- JUDGMENT PAYMENT $ 165.51
- PAYMENT - RECEIPT NO. 1701960 IN THE AMOUNT OF $ 165.51
09/30/2017
- CHECK NO 22114 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 591.13
- CHECK NUMBER 22114 WRITTEN TO HEYMAN LAW, LLC
- $ 140.26 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22114 WRITTEN TO HEYMAN LAW, LLC
- $ 131.63 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22114 WRITTEN TO HEYMAN LAW, LLC
- $ 153.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22114 WRITTEN TO HEYMAN LAW, LLC
- $ 165.51 OF WHICH WAS FROM THIS CASE
10/05/2017
- JUDGMENT PAYMENT $ 104.99
- PAYMENT - RECEIPT NO. 1701987 IN THE AMOUNT OF $ 104.99
10/16/2017
- PAYMENT - RECEIPT NO. 1702041 IN THE AMOUNT OF $ 151.77
10/19/2017
- JUDGMENT PAYMENT $ 110.93
- PAYMENT - RECEIPT NO. 1702080 IN THE AMOUNT OF $ 110.93
10/26/2017
- PAYMENT - RECEIPT NO. 1702131 IN THE AMOUNT OF $ 71.14
10/30/2017
- CHECK NUMBER 22207 WRITTEN TO HEYMAN LAW, LLC
- $ 122.76 OF WHICH WAS FROM THIS CASE
10/31/2017
- CHECK NO 22161 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 438.83
- CHECK NUMBER 22161 WRITTEN TO HEYMAN LAW, LLC
- $ 104.99 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22161 WRITTEN TO HEYMAN LAW, LLC
- $ 151.77 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22161 WRITTEN TO HEYMAN LAW, LLC
- $ 110.93 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22161 WRITTEN TO HEYMAN LAW, LLC
- $ 71.14 OF WHICH WAS FROM THIS CASE
11/02/2017
- JUDGMENT PAYMENT $ 118.33
- PAYMENT - RECEIPT NO. 1702171 IN THE AMOUNT OF $ 118.33
11/09/2017
- JUDGMENT PAYMENT $ 132.73
- PAYMENT - RECEIPT NO. 1702223 IN THE AMOUNT OF $ 132.73
11/16/2017
- JUDGMENT PAYMENT $ 150.79
- PAYMENT - RECEIPT NO. 1702257 IN THE AMOUNT OF $ 150.79
11/27/2017
- JUDGMENT PAYMENT $ 147.85
- PAYMENT - RECEIPT NO. 1702337 IN THE AMOUNT OF $ 147.85
11/30/2017
- CHECK NO 22207 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 672.46
- CHECK NUMBER 22207 WRITTEN TO HEYMAN LAW, LLC
- $ 147.85 OF WHICH WAS FROM THIS CASE
- PAYMENT - RECEIPT NO. 1702367 IN THE AMOUNT OF $ 122.76
- CHECK NUMBER 22207 WRITTEN TO HEYMAN LAW, LLC
- $ 118.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22207 WRITTEN TO HEYMAN LAW, LLC
- $ 132.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22207 WRITTEN TO HEYMAN LAW, LLC
- $ 150.79 OF WHICH WAS FROM THIS CASE
12/07/2017
- JUDGMENT PAYMENT $ 151.77
- PAYMENT - RECEIPT NO. 1702428 IN THE AMOUNT OF $ 151.77
12/15/2017
- ADJUSTMENT TO TPA $-1439.40
- NOTE: JUDGMENT PAYMENT AMOUNTS WERE ENTERED WHEN RECEIPTING
- WHICH INCREASED THE TPA LISTED ON THE ACCOUNT SCREEN. THE
- ADJUSTMENT ENTRY SUBTRACTS THOSE ERRORS FROM THE TOTAL
- PROBABLE AMOUNT DUE SET BY THE PLTF ATTORNEY.
- REQUEST FOR GARNISHMENT HEARING FAX FILED BY DEBTOR BRADLEY
12/18/2017
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 120817
- TOTAL PROBABLE AMOUNT DUE $196.33
- TOTAL PROBABLE AMOUNT DUE $-20.00
- CASE SET FOR A DISPUTED GARN ON 02/09/2017 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
12/19/2017
- PAYMENT - RECEIPT NO. 1702532 IN THE AMOUNT OF $ 30.82
12/31/2017
- CHECK NO 22259 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 182.59
- CHECK NUMBER 22259 WRITTEN TO HEYMAN LAW, LLC
- $ 151.77 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22259 WRITTEN TO HEYMAN LAW, LLC
- $ 30.82 OF WHICH WAS FROM THIS CASE
02/07/2018
- CASE SET FOR A DISPUTED GARN ON 02/20/2018 AT 1:30 PM
02/20/2018
- PLAINTIFF TO FILE A RELEASE OF GARNISHMENT AND ENTRY OF
- SATISFACTION. NO FURTHER FUNDS ARE TO BE WITHHELD.
02/21/2018
- ADJUSTMENT TO AMOUNT DUE-182.08
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 02/12/2018
03/05/2018
- PAYMENT - RECEIPT NO. 1800456 IN THE AMOUNT OF $ 25.07
03/12/2018
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- RELEASE OF GRNISHEE FORWARDED TO JUDGE FOR SIGNATURE
03/13/2018
- ENTRY OF SATISFACTION SIGNED
03/15/2018
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
03/31/2018
- CHECK NO 22453 WAS ISSUED TO HEYMAN LAW, LLC
- CHECK NUMBER 22453 WRITTEN TO HEYMAN LAW, LLC
- $ 25.07 OF WHICH WAS FROM THIS CASE
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