10/18/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 11/02/2021 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. 2102040 IN THE AMOUNT OF $ 130.00
10/20/2021
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 10/19/2021 BY BAILIFF BART DUNAVENT
11/02/2021
- HEARING BEFORE MAGISTRATE. FIRST CAUSE ONLY DISMISSED AT
- PLAINTIFF'S REQUEST. NO HEARING ON SECOND CAUSE UNTIL VALID
- COPIES TO PARTIES BY ORDINARY MAIL.
04/15/2022
- SUBSTITUTION OF COUNSEL FILED BY ANDREW HEYMAN, WHO REPLACES
- DAVID DONNETT AS COUNSEL FOR PLAINTIFF
04/20/2022
- PRAECIPE TO SEND SUMMONS AND COMPLAINT VIA CERTIFIED MAIL
04/21/2022
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 2200833 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A SECOND CAUSE ON 05/24/2022 AT 1:00 PM
- 2ND WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0825 11
04/28/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0825 11 FOR
- HOUSER, BLAKE ET AL SIGNED BY
- JOAN SCHUEMAKER ON 04/26/2022
05/24/2022
- HEARING BEFORE MAGISTRATE. CONTINUE TO JUNE 7, 2022.
- COPIES TO PARTIES BY ORDINARY MAIL.
05/27/2022
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A HEARING ON 06/07/2022 AT 1:30 PM
06/07/2022
- HEARING BEFORE MAGISTRATE. CONTINUE MATTER FOR SERVICE.
- COPIES TO PARTIES BY ORDINARY MAIL.
- REQUEST OF ORDINARY MAIL $5.00
- AFFIDAVIT OF MEGAN WILLIAMS FILED BY ATTORNEY FOR PLAINTIFF
06/08/2022
- PAYMENT - RECEIPT NO. 2201147 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A SECOND CAUSE ON 07/12/2022 AT 1:00 PM
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
07/12/2022
- HEARING BEFORE MAGISTRATE. PLAINTIFF AND PLAINTIFF'S
- COUNSEL APPEARED. MAGISTRATE'S DECISION FORWARDED TO JUDGE.
07/15/2022
- MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. JUDGMENT AS
- TO BACK RENT AND/OR DAMAGES IS AWARDED TO PLAINTIFF IN THE
- AMOUNT OF $2,255.00, WITH COSTS AND INTEREST.
10/17/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
10/21/2022
- TOTAL PROBABLE AMOUNT DUE $2515.20
- PAYMENT - RECEIPT NO. 2202204 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2202205 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0886 36
10/31/2022
- CHECK NO 25566 WAS ISSUED TO VOID VOID VOID
- IN THE AMOUNT OF $ 100.00
- CHECK NUMBER 25566 WRITTEN TO VOID VOID VOID
- $ 100.00 OF WHICH WAS FROM THIS CASE
11/18/2022
- ANSWER OF GARNISHEE, SKY LEB LTD
- FILED. GARNISHEE DID NOT PROVIDE TERMINATION DATE.
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/28/2022
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
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