12/21/2015
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
12/22/2015
- PAYMENT - RECEIPT NO. 682 IN THE AMOUNT OF $ 133.00
- HEARING: 01/13/2016 AT 11:30 AM - F.E.D. HEARING
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE TO
- SUMMONS IN FORCIBLE ENTRY AND DETENTION WITH CLAIM FOR RENT
- ISSUED TO BAILIFF FOR SERVICE AND ISSUED BY REGULAR MAIL
- ALSO FOR SERVICE ON DEFENDANT.
01/13/2016
- PLAINTIFF FILED REQUEST FOR CONTINUANCE ON 2ND CAUSE
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 10 IN THE AMOUNT OF $ 15.00
- HEARING: 02/24/2016 AT 10:00 AM - HEARING
- PLAINTIFF FILED REQUEST FOR WRIT.
- JOURNAL ENTRY FILED. COPY TO ALL PARTIES.
- PAYMENT - RECEIPT NO. 11 IN THE AMOUNT OF $ 30.00
- WRIT OF RESTITUTION EXECUTION
- NOTICE OF ASSIGNMENT MAILED THIS DATE
01/27/2016
- BAILIFF FILED RETURN OF WRIT.
02/24/2016
- JOURNAL ENTRY. COPY MAILED TO BOTH PARTIES.
- JUDGMENT: CT-FOR DYE, WILLIAM IN THE AMOUNT
- OF $1650.00. INTEREST FROM 02/24/2016
- JUDGMENT: CT-AGAINST PIGG, TERRI IN THE AMOUNT
- OF $1650.00. INTEREST FROM 02/24/2016
03/23/2016
- WAGE GARNISHMENT FILING $100.00
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
- GARNISHEE FILED BY PLAINTIFF.
03/24/2016
- PAYMENT - RECEIPT NO. 105 IN THE AMOUNT OF $ 100.00
03/28/2016
- WAGE GARN. ORDERED. S/JUDGE VIGORITO. GARN. ISSUED BY CERT.
04/04/2016
- ANSWER FILED BY EMPLOYER, SHOWS DEFT. IS EMPLOYED. COPY
- WAGE GARN. SERVED ON 3/31/16.
07/27/2016
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/28/2016
- CHECK 24072 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 262.74
07/29/2016
- PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 262.74
08/08/2016
- INTERIM REPORT FILED. COPY TO ATTY.
08/11/2016
- CHECK 24084 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
08/12/2016
- PAYMENT - RECEIPT NO. 379 IN THE AMOUNT OF $ 250.24
08/25/2016
- INTERIM REPORT FILED. COPY TO ATTY.
08/26/2016
- PAYMENT - RECEIPT NO. 402 IN THE AMOUNT OF $ 250.24
- CHECK 24089 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
09/09/2016
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 424 IN THE AMOUNT OF $ 250.24
- CHECK 24100 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
09/22/2016
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
09/23/2016
- PAYMENT - RECEIPT NO. 443 IN THE AMOUNT OF $ 250.24
- CHECK 24105 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
10/06/2016
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
10/07/2016
- PAYMENT - RECEIPT NO. 462 IN THE AMOUNT OF $ 250.24
- CHECK 24114 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
10/20/2016
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
10/21/2016
- PAYMENT - RECEIPT NO. 482 IN THE AMOUNT OF $ 250.24
- CHECK 24125 WAS ISSUED TO WILLIAM DYE
- IN THE AMOUNT OF $ 250.24
11/02/2016
- FINAL REPORT FILED. COPY TO PLAINTIFF.
11/04/2016
- PAYMENT - RECEIPT NO. 514 IN THE AMOUNT OF $ 93.82
- CHECK 24140 WAS ISSUED TO WILLIAM DYE
- FINAL GARN. PAYMENT DISBURSED.
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