02/28/2022
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
- PRAECIPE FOR SERVICE OF SUMMONS AND COMPLAINT VIA CERTIFIED
- MAIL AND ORDINARY MAIL TO BOTH DEFENDANTS
- CASE WAS FILED WITH COURT
- PAYMENT - RECEIPT NO. 2200423 IN THE AMOUNT OF $ 140.00
- CASE SET FOR A F.E.D. HEARING ON 03/15/2022 AT 1:00 PM
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
03/02/2022
- RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED
- ON 03-01-2022 BY BAILIFF BART DUNAVENT TO DEFENDANT JOHN
- HOLLAND. RESIDENTIAL SERVICE OBTAINED TO MORGAN WOODS.
03/15/2022
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- PLAINTIFF AND PLAINTIFF'S COUNSEL APPEARED.
- SECOND CAUSE HEARING - CONTINUED FOR SERVICE.
03/16/2022
- WRIT ISSUED TO BAILIFF FOR SERVICE
03/21/2022
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
03/31/2022
- PRAECIPE FOR EXECUTION OF WRIT OF RESTITUTION. PLAINTIFF WAS
- CONTACTED AND ADVISED THAT OUR BAILIFF DOES NOT DO SETOUTS.
- EMAILED HER A COPY OF THE TWO WRITS AND ADVISED TO CONTACT
- THE LEBANON POLICE DEPARTMENT FOR A PEACE OFFICER STANDBY.
04/01/2022
- REQUEST FOR CERT MAIL $10.00
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 2200679 IN THE AMOUNT OF $ 20.00
- DEPOSIT - RECEIPT NO. 2200680 IN THE AMOUNT OF $ 10.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0817 50
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0817 67
04/20/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0817 67 FOR
- WOODS, MORGAN ET AL RETURNED UNSERVED
- UNABLE TO FORWARD / FOR REVIEW
04/21/2022
- NOTICE OF FAILURE OF SERVICE OF CERTIFIED MAIL FOR
04/25/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0817 50 FOR
- HOLLAND, JOHN ET AL RETURNED UNSERVED
10/27/2022
- PRAECIPE FOR SERVICE TO BOTH DEFENDANTS BY CERTIFIED MAIL
- REQUEST FOR CERT MAIL $10.00
- REQUEST FOR CERT MAIL $10.00
- REQUEST OF ORDINARY MAIL $5.00
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 2202266 IN THE AMOUNT OF $ 60.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0888 72
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0888 89
- CASE SET FOR A SECOND CAUSE ON 11/29/2022 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO ALL PARTIES
10/31/2022
- CHECK NO 25573 WAS ISSUED TO GREENBERGER & BREWER
- CHECK NUMBER 25573 WRITTEN TO GREENBERGER & BREWER
- $ 30.00 OF WHICH WAS FROM THIS CASE
11/09/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0888 72 FOR
- HOLLAND, JOHN ET AL RETURNED UNSERVED
- RETURN TO SENDER / NO SUCH NUMBER
11/29/2022
- HEARING BEFORE MAGISTRATE. COUNSEL FOR PLAINTIFF APPEARED.
- CONTINUE FOR SERVICE UNTIL 02-28-2023 AT 1:00 PM.
- COPIES TO PARTIES BY ORDINARY MAIL.
12/12/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0888 89 FOR
- WOODS, MORGAN ET AL RETURNED UNSERVED
12/21/2022
- CASE SET FOR A SECOND CAUSE ON 02/28/2023 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- FOR SECOND CAUSE HEARING SENT ORDINARY MAIL WITH CERTIFICTE
- OF MAILING, TO DEFENDANT MORGAN WOODS.
- REQUEST OF ORDINARY MAIL $5.00
- DEPOSIT WAS PAID OUT AMOUNT $ 5.00
02/27/2023
- MOTION FOR CONTINUANCE FILED BY ATTORNEY FOR PLAINTIFF
- ENTRY WILL BE FORWARDED TO MAGISTRATE
02/28/2023
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- MATTER CONTINUED TO 04-11-2023 AT 1:00 PM. ENTRY SIGNED
- CASE SET FOR A SECOND CAUSE ON 04/11/2023 AT 1:00 PM
03/16/2023
- PRAECIPE FOR SERVICE, TO DEFENDANT JOHN HOLLAND, VIA
- CERTIFIED MAIL AND LATER ORDINARY MAIL
03/27/2023
- CASE SET FOR A SECOND CAUSE ON 05/23/2023 AT 1:00 PM
- NOTICE OF SECOND CAUSE HEARING FOR DEFENDANT JOHN HOLLAND
- 2ND WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0935 31
- REQUEST FOR CERT MAIL $10.00
- REQUEST OF ORDINARY MAIL $5.00
- OVERPAYMENT ON CHECK #1270815.00
- PAYMENT - RECEIPT NO. 2300672 IN THE AMOUNT OF $ 15.00
- PAYMENT - RECEIPT NO. 2300673 IN THE AMOUNT OF $ 15.00
03/31/2023
- CHECK NO 25845 WAS ISSUED TO GREENBERGER & BREWER
- CHECK NUMBER 25845 WRITTEN TO GREENBERGER & BREWER
- $ 15.00 OF WHICH WAS FROM THIS CASE
04/10/2023
- CERTIFIED MAIL # 9214 7097 9303 4100 0935 31 FOR
- HOLLAND, JOHN ET AL RETURNED UNSERVED
- NO SUCH STREET. UNABLE TO FORWARD. RETURN TO SENDER
04/11/2023
- NOTICE OF FAILURE OF SERVICE TO JOHN HOLLAND FOR SECOND
- CAUSE HEARING SET FOR 05/23/2023
- MOTION TO CONTINUE CASE TO MAY 23, 2023 TO OBTAIN PROCESS
04/14/2023
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0940 95
- NOTICE OF SECOND CAUSE HEARING MAILED TO DEFENDANT
- WOODS VIA REGULAR MAIL. ORDINARY HAD BEEN OBTAINED BY
04/21/2023
- CERTIFIED MAIL # 9214 7097 9303 4100 0940 95 SERVED TO
- SUMMONS SERVED ON HOLLAND, JOHN ET AL .
05/23/2023
- HEARING BEFORE MAGISTRATE. PLAINTIFF COUNSEL ONLY APPEARED.
- MAGISTRATE'S DECISION FORWARDED TO JUDGE.
05/25/2023
- MAGISTRATE'S DECISION SIGNED BY JUDGE HUBBELL. JUDGMENT AS
- TO BACK RENT AND/OR DAMAGES IS AWARDED TO PLAINTIFF IN THE
- AMOUNT OF $4,153.80, WITH COSTS AND INTEREST.
08/14/2023
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.00
08/31/2023
- CHECK NO 26447 WAS ISSUED TO GREENBERGER & BREWER
- CHECK NUMBER 26446 WRITTEN TO GREENBERGER & BREWER
- $ 5.00 OF WHICH WAS FROM THIS CASE
10/04/2023
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/05/2023
- BANK ATTACHMENT SIGNED BY JUDGE
10/09/2023
- TOTAL PROBABLE AMOUNT DUE $4549.00
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 2302240 IN THE AMOUNT OF $ 50.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9300 0341 0160 04
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9300 0341 0160 11
10/16/2023
- CERTIFIED MAIL # 9214 7097 9300 0341 0160 04 SERVED TO
11/06/2023
- CERTIFIED MAIL # 9214 7097 9300 0341 0160 11 SERVED TO
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