09/05/2023
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- ADDITIONAL DEFENDANT FEE $20.00
- PAYMENT - RECEIPT NO. 446 IN THE AMOUNT OF $ 153.00
09/06/2023
- HEARING- 09/27/2023 AT 10:00 AM - F.E.D. HEARING
- HEARING- 10/25/2023 AT 10:00 AM - TRIAL
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- BAILIFF'S RETURN ON JUSTIN WHITE
- BAILIFF'S RETURN ON MEGHAN WHITE
- SUMMONS ISSUED TO WHITE, JUSTIN
- SUMMONS SERVED ON WHITE, JUSTIN .
- SUMMONS ISSUED TO WHITE, MEGHAN
09/27/2023
- PAYMENT - RECEIPT NO. 490 IN THE AMOUNT OF $ 30.00
- WRIT OF RESTITUTION EXECUTION
- JE - CASE CALLED; PLAINTIFF PRESENT W/COUNSEL; DEF. PRESENT
- PRO SE; DEF. IN DEFAULT; SERVED 3-DAY NOTICE BUT STILL
- OCCUPIES PREMISES; JUDGMENT FOR PLAINTIFF - WRIT TO ISSUE
- UPON PETITION. COPY TO BOTH PARTIES.
09/29/2023
- BAILLIFS RETURN OF WRIT FILED.
10/25/2023
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
- JUDGMENT: J-FOR JAHANT, JOHN IN THE AMOUNT
- OF $3876.83. INTEREST FROM 10/25/2023
- JUDGMENT: J-AGAINST WHITE, MEGHAN IN THE AMOUNT
- OF $3876.83. INTEREST FROM 10/25/2023
- JUDGMENT: J-AGAINST WHITE, JUSTIN IN THE AMOUNT
- OF $3876.83. INTEREST FROM 10/25/2023
10/26/2023
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 549 IN THE AMOUNT OF $ 100.00
10/27/2023
- DEFT. CAME IN FOR COURT TODAY. GAVE HIM COPY OF THE J.E.RB.
- EMAILED THE 15 DAY DEMAND LETTER TO PLAINTIFF.
- PLAINTIFF TO COMPLETE 15 DAY DEMAND THEN CAN PROCEED WITH
11/13/2023
- 15 DAY DEMAND FILED BY PLAINTIFF.
11/14/2023
- WAGE GARN. ISSUED TO EMPLOYER BY CERT. MAIL.
11/17/2023
- WAGE GARN. SERVED TO EMPLOYER.
12/08/2023
- PLAINTIFF INQUIRED AS TO GARNISHMENT.
- LETTER ISSUED TO EMPLOYER.
12/11/2023
- PAYMENT - RECEIPT NO. 648 IN THE AMOUNT OF $ 494.51
- CHECK 25738 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 494.51
12/12/2023
- EMAIL CORRESPONDENCE WITH PLAINTIFF.
12/26/2023
- ANSWER OF GARN. FILED. COPY EMAILED TO PLAINTIFF.
01/09/2024
- PAYMENT - RECEIPT NO. 20 IN THE AMOUNT OF $ 841.87
- CHECK 25756 WAS ISSUED TO JOHN JAHANT IN THE
01/11/2024
- PLAINTIFF EMAILED. EMAILED HIM BACK.
01/22/2024
- PAYMENT - RECEIPT NO. 46 IN THE AMOUNT OF $ 629.29
- CHECK 25766 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 629.29
02/21/2024
- PAYMENT - RECEIPT NO. 119 IN THE AMOUNT OF $ 1177.64
- CHECK 25790 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 1177.64
02/23/2024
- PAYMENT - RECEIPT NO. 122 IN THE AMOUNT OF $ 542.40
- CHECK 25793 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 542.40
02/29/2024
- PAYMENT - RECEIPT NO. 146 IN THE AMOUNT OF $ 191.12
- CHECK 25796 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 191.12
03/20/2024
- PLAINTIFF SENT IN AN EMAIL.
03/26/2024
- PLAITNIFF CALLED. EMAILED HIM A NOTICE OF CURRENT BALANCE
03/27/2024
- PLAINTIFF FILED THEIR NOTICE OF CURRENT BALANCE DUE ON
05/03/2024
- PAYMENT - RECEIPT NO. 270 IN THE AMOUNT OF $ 363.75
- CHECK 25837 WAS ISSUED TO JOHN JAHANT
- IN THE AMOUNT OF $ 363.75
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