05/05/2022
- CASE WAS FILED WITH COURT
05/06/2022
- CASE SET FOR A F.E.D. HEARING ON 05/24/2022 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.
05/11/2022
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 05-10-2022 BY BAILIFF BART DUNAVENT
05/24/2022
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A SECOND CAUSE ON 07/12/2022 AT 1:00 PM
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
- WRIT ISSUED TO BAILIFF FOR SERVICE
06/08/2022
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
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 $5,616.78, WITH COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
08/09/2022
- CVG2200237 IS A DUPLICATE FILING FOR THIS CASE. FINES WERE
- PAID ON CVG2200237 AND IT WAS DISMISSED,
- LOCAL COURT COSTS $-130.00
09/07/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
09/08/2022
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
09/28/2022
- GAR WAS ISSUED BY CERT MAIL
- TO: CATHOLIC HEALTH INITIATIVES
- CERT MAIL # 9214 7097 9303 4100 0877 45
- TOTAL PROBABLE AMOUNT DUE $5982.83
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2202032 IN THE AMOUNT OF $ 100.00
10/19/2022
- ANSWER OF GARNISHEE, COMMONSPIRIT HEALTH
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
10/31/2022
- CHECK NO 25576 WAS ISSUED TO GREENBERGER & BREWER
- IN THE AMOUNT OF $ 440.33
- PAYMENT - RECEIPT NO. 2202291 IN THE AMOUNT OF $ 440.33
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- CHECK NUMBER 25576 WRITTEN TO GREENBERGER & BREWER
- $ 440.33 OF WHICH WAS FROM THIS CASE
11/14/2022
- PAYMENT - RECEIPT NO. 2202375 IN THE AMOUNT OF $ 676.76
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/27/2022
- PAYMENT - RECEIPT NO. 2202524 IN THE AMOUNT OF $ 1311.90
11/28/2022
- PAYMENT - RECEIPT NO. 2202495 IN THE AMOUNT OF $ 635.14
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- INTERIM REPORT FILED BY GARNISHEE. JUDGMENT CREDITOR DID NOT
- MAKE ENOUGH DISPOSABLE EARNING TO HAVE WAGES WITHHELD THIS
- PAY PERIOD. PLAINTIFF/ATTORNEY NOTIFIED OF FAILURE OF GARN-
11/30/2022
- CHECK NO 25630 WAS ISSUED TO GREENBERGER & BREWER
- IN THE AMOUNT OF $ 1311.90
- CHECK NUMBER 25630 WRITTEN TO GREENBERGER & BREWER
- $ 676.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25630 WRITTEN TO GREENBERGER & BREWER
- $ 635.14 OF WHICH WAS FROM THIS CASE
12/05/2022
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED.
- FILED IN SOUTHERN DISTRICT COURT ON
- 10-28-2022 AS CASE #3:22-BK-31494 ON 10-28-2022
- PAYMENT ERROR OF $ -635.14
- CHECK WAS ISSED TO CATHOLIC HEALTH INITIATIVES IN THE
- PAYMENT ERROR OF $ -676.76
12/12/2022
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- ENTRY OF WITHDRAWL AND RELEASE OF GARNISHMENT SIGNED BY
- JUDGE HUBBELL. COPIES MAILED TO ALL PARTIES, INCLUDING
12/13/2022
- PAYMENT - RECEIPT NO. 2202573 IN THE AMOUNT OF $ 464.65
12/15/2022
- FINAL REPORT OF GARNISHEE, COMMONSPIRIT HEALTH
- FILED. COPY TO ATTORNEY/PLAINTIFF.
12/30/2022
- CHECK NO 25681 WAS ISSUED TO CATHOLIC HEALTH INITIATIVES
- IN THE AMOUNT OF $ 464.65
- CHECK NUMBER 25681 WRITTEN TO CATHOLIC HEALTH INITIATIVES
- $ 464.65 OF WHICH WAS FROM THIS CASE
05/12/2023
- CHECK # 26070 WAS ISSUED TO COMMONSPIRIT HEALTH
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