07/13/2017
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- PAYMENT - RECEIPT NO. 421 IN THE AMOUNT OF $ 133.00
- HEARING- 08/09/2017 AT 11:00 AM - F.E.D. HEARING
07/14/2017
- SUMMONS ISSUED TO ELSER, TONI
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
07/19/2017
- SUMMONS SERVED ON ELSER, TONI .
07/21/2017
- BAILIFF'S MILEAGE FEES-16M. $8.57
08/09/2017
- PAYMENT - RECEIPT NO. 469 IN THE AMOUNT OF $ 8.57
- JOURNAL ENTRY FILED. COPY TO ALL PARTIES AND/OR ATTY.
- PAYMENT - RECEIPT NO. 470 IN THE AMOUNT OF $ 30.00
- HEARING- 09/13/2017 AT 10:30 AM - TRIAL
- WRIT OF RESTITUTION EXECUTION
- PLAINTIFF FILED REQUEST FOR WRIT.
08/16/2017
- BAILIFFS RETURN OF WRIT FILED.
08/18/2017
- BAILIFF'S MILEAGE FEES-14M. $7.49
09/13/2017
- PAYMENT - RECEIPT NO. 535 IN THE AMOUNT OF $ 7.49
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES AND/OR ATTY.
- EXHIBITS ENTERED IN COURT.
- JUDGMENT: J-FOR RICHARD COCHRAN AND KENNETH IN THE AMOUNT
- OF $1154.62. INTEREST FROM 09/13/2017
- JUDGMENT: J-AGAINST ELSER, TONI IN THE AMOUNT
- OF $1154.62. INTEREST FROM 09/13/2017
11/21/2017
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 695 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERED AND ISSUED BY CERT. MAIL TO TELELINK.
01/24/2018
- LETTER ISSUED TO EMPLOYER.
02/07/2018
- PAYMENT - RECEIPT NO. 76 IN THE AMOUNT OF $ 15.00
- MOTION TO SHOW CAUSE FILED BY ATTY. SHEPHERD. J.E RECEIVED.
02/08/2018
- ORDER TO SHOW CAUSE FILED. MOTION AND ORDER ISSUED BY CERT.
02/12/2018
- EMPLOYER CALLED, WILL SEND PAPERWORK IN.
02/14/2018
- MOTION & ORDER TO SHOW CAUSE WAS SERVED TO EMPLOYER BY
02/27/2018
- PAYMENT - RECEIPT NO. 129 IN THE AMOUNT OF $ 235.02
- CHECK 24525 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 235.02
03/06/2018
- PAYMENT - RECEIPT NO. 132 IN THE AMOUNT OF $ 164.21
- CHECK 24529 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 164.21
03/07/2018
- LETTER ISSUED TO EMPLOYER.
03/13/2018
- HEARING- 03/14/2018 AT 11:00 AM - SHOW CAUSE
03/14/2018
- PAYMENT - RECEIPT NO. 153 IN THE AMOUNT OF $ 170.39
- CHECK 24537 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 170.39
03/23/2018
- INTERIM REPROT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 182 IN THE AMOUNT OF $ 149.51
- CHECK 24545 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 149.51
03/28/2018
- INTERIM REPORT FILED. COPY TO ATTY.
03/29/2018
- PAYMENT - RECEIPT NO. 196 IN THE AMOUNT OF $ 103.43
- CHECK 24548 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 103.43
04/04/2018
- INTERIM REPORT FILED. COPY TO ATTY.
04/05/2018
- PAYMENT - RECEIPT NO. 213 IN THE AMOUNT OF $ 11.17
- CHECK 24555 WAS ISSUED TO ROBERT L. GENSLER, JR.
07/27/2018
- DEPOSIT - RECEIPT NO. 455 IN THE AMOUNT OF $ 80.95
- INTERIM REPORT & ANSWER OF GARNISHEE FILED
07/30/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 80.95
- CHECK 24668 WAS ISSUED TO ROBERT L. GENSLER, JR.
08/02/2018
- INTERIM REPORT FILED. COPY TO ATTY.
08/03/2018
- PAYMENT - RECEIPT NO. 465 IN THE AMOUNT OF $ 138.35
- CHECK 24674 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 138.35
08/08/2018
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 104.61
- CHECK 24686 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 104.61
08/15/2018
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 500 IN THE AMOUNT OF $ 143.80
- CHECK 24693 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 143.80
08/24/2018
- INTERIM REPORT FILED. COPY TO ATTY.
08/30/2018
- PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 110.94
- CHECK 24709 WAS ISSUED TO ROBERT L. GENSLER, JR.
- IN THE AMOUNT OF $ 110.94
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