06/06/2024
- CASE WAS FILED WITH COURT
- HEARING- 06/26/2024 AT 10:00 AM - F.E.D. HEARING
- HEARING- 07/24/2024 AT 10:30 AM - TRIAL
- PAYMENT - RECEIPT NO. 341 IN THE AMOUNT OF $ 133.00
06/11/2024
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- SUMMONS ISSUED TO NAYLOR, CHRISTOPHER
06/12/2024
- SUMMONS SERVED ON NAYLOR, CHRISTOPHER .
06/26/2024
- J.E. FOR FIRST CAUSE HEARING FILED. COPY TO BOTH PARTIES.
07/03/2024
- PAYMENT - RECEIPT NO. 411 IN THE AMOUNT OF $ 30.00
- WRIT OF RESTITUTION EXECUTION
- BAILIFFS RETURN OF WRIT FILED.
07/18/2024
- CHANGED- 07/24/2024 AT 11:00 AM - TRIAL - EMAILED ATTY.
- NOTICE OF ASSIGNMENT MAILED THIS DATE
07/24/2024
- JUDGMENT: J-FOR A I Y PROPERTIES, INC. IN THE AMOUNT
- OF $1500.00. INTEREST FROM 07/24/2024
- JUDGMENT: J-AGAINST NAYLOR, CHRISTOPHER IN THE AMOUNT
- OF $1500.00. INTEREST FROM 07/24/2024
09/10/2024
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 591 IN THE AMOUNT OF $ 100.00
- GARNISHMENT TO GARNISHEE CERTIFIED & TO DEFENDANT
11/21/2024
- PAYMENT - RECEIPT NO. 842 IN THE AMOUNT OF $ 569.97
- CHECK 26013 WAS ISSUED TO MILLSTONE & KANNENSOHN
- IN THE AMOUNT OF $ 569.97
- MAIL RETURNED C. NAYLOR FROM 6/11/24: ATTEMPTED NOT KNOWN &
12/02/2024
- PAYMENT - RECEIPT NO. 874 IN THE AMOUNT OF $ 551.24
- CHECK 26022 WAS ISSUED TO MILLSTONE & KANNENSOHN
- IN THE AMOUNT OF $ 551.24
12/13/2024
- PAYMENT - RECEIPT NO. 919 IN THE AMOUNT OF $ 607.27
- CHECK 26038 WAS ISSUED TO MILLSTONE & KANNENSOHN
- IN THE AMOUNT OF $ 607.27
12/30/2024
- PAYMENT - RECEIPT NO. 963 IN THE AMOUNT OF $ 48.00
- CHECK 26061 WAS ISSUED TO MILLSTONE & KANNENSOHN
|