07/18/2017
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
07/19/2017
- PAYMENT - RECEIPT NO. 428 IN THE AMOUNT OF $ 133.00
- SUMMONS ISSUED TO INGRAM, RICHARD
- HEARING- 08/16/2017 AT 11:45 AM - F.E.D. HEARING
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
07/26/2017
- SUMMONS SERVED ON INGRAM, RICHARD .
08/16/2017
- TRIAL DOCKET - ORDERS OF THE COURT
- HEARING- 09/13/2017 AT 9:30 AM - TRIAL
- JOURNAL ENTRY FILED. COPY TO ALL PARTIES AND/OR ATTY.
08/17/2017
- PLAINTIFF HAS NOT FILED FOR WRIT YET.
09/13/2017
- HEARING- 09/27/2017 AT 9:30 AM - TRIAL
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
09/27/2017
- EXHIBITS ENTERED IN COURT.
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
- JUDGMENT: J-FOR JENKINS, BARBARA IN THE AMOUNT
- OF $4066.00. INTEREST FROM 09/27/2017
- JUDGMENT: J-AGAINST INGRAM, RICHARD IN THE AMOUNT
- OF $4066.00. INTEREST FROM 09/27/2017
03/22/2018
- WAGE GARNISHMENT FILING $100.00
03/23/2018
- PAYMENT - RECEIPT NO. 179 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERED AND ISSUED TO R.T.I./ARCONIC BY CERT.
03/27/2018
- WAGE GARN. SERVED ON 3/26/18.
04/12/2018
- ANSWER FILED. COPY TO PLAINTIFF.
04/17/2018
- PAYMENT - RECEIPT NO. 236 IN THE AMOUNT OF $ 29.02
- CHECK 24561 WAS ISSUED TO BARBARA JENKINS
04/19/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 242 IN THE AMOUNT OF $ 88.03
- CHECK 24566 WAS ISSUED TO BARBARA JENKINS
04/26/2018
- INTERIM REPORT FILED. COPY TO ATTY.
04/27/2018
- PAYMENT - RECEIPT NO. 254 IN THE AMOUNT OF $ 56.20
- CHECK 24572 WAS ISSUED TO BARBARA JENKINS
04/30/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
05/04/2018
- PAYMENT - RECEIPT NO. 282 IN THE AMOUNT OF $ 84.61
- CHECK 24583 WAS ISSUED TO BARBARA JENKINS
05/10/2018
- INTERIM REPORT FILED. COPY TO ATTY.
05/11/2018
- PAYMENT - RECEIPT NO. 289 IN THE AMOUNT OF $ 62.03
- CHECK 24585 WAS ISSUED TO BARBARA JENKINS
05/21/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
05/22/2018
- PAYMENT - RECEIPT NO. 312 IN THE AMOUNT OF $ 78.88
- CHECK 24597 WAS ISSUED TO BARBARA JENKINS
05/24/2018
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 319 IN THE AMOUNT OF $ 132.26
- CHECK 24602 WAS ISSUED TO BARBARA JENKINS
- IN THE AMOUNT OF $ 132.26
05/29/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
05/30/2018
- PAYMENT - RECEIPT NO. 322 IN THE AMOUNT OF $ 75.64
- CHECK 24604 WAS ISSUED TO BARBARA JENKINS
06/11/2018
- INTERIM REPORTS FILED. COPIES TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 357 IN THE AMOUNT OF $ 89.69
- CHECK 24620 WAS ISSUED TO BARBARA JENKINS
06/18/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
06/25/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/02/2018
- INTERIM REPORT FILED. COPY TO ATTY.
07/09/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/16/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/23/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/27/2018
- NOTICE OF ALIGHT THAT DEF. WENT ON A LEAVE OF ABSENCE FROM
- ARCONIC. COPY TO PLAINTIFF
07/30/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
08/06/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
08/14/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
08/20/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
08/27/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
09/04/2018
- INTERIM REPORT FILED - COPY TO PLAINTIFF
09/18/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
09/20/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
09/24/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
10/01/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
10/10/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
10/11/2018
- CORRESPONDENCE TO ALIGHT SOLUTIONS
10/15/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF
10/19/2018
- NOTICE OF TERMINATION OF EMPLOYMENT EFFECTIVE 10/08/2018
- W/ARCONIC FILED THIS DATE. COPY TO PLAINTIFF
10/30/2018
- CORRESPONDENCE FROM ALIGHT INDICATING EMPLOYMENT TERMINATED
- 10/08/2018. COPY TO PLAINTIFF
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