02/20/2018
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $103.00
- PAYMENT - RECEIPT NO. 110 IN THE AMOUNT OF $ 103.00
- PAYMENT ERROR OF $ -103.00
- CIVIL FILING FEE FOR 1 DEFENDANT $-103.00
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- PAYMENT - RECEIPT NO. 111 IN THE AMOUNT OF $ 103.00
- PAYMENT - RECEIPT NO. 112 IN THE AMOUNT OF $ 30.00
02/21/2018
- HEARING- 03/21/2018 AT 11:30 AM - F.E.D. HEARING
- HEARING- 04/25/2018 AT 11:00 AM - FED HEARING - 2ND CAUSE
- SUMMONS ISSUED TO FERREBEE, SIERRA
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- EMAIL W/ATTY. RUMYANTSEV TO SET DATES
02/28/2018
- SUMMONS SERVED ON FERREBEE, SIERRA .
03/21/2018
- PAYMENT - RECEIPT NO. 175 IN THE AMOUNT OF $ 30.00
- JOURNAL ENTRY FILED, COPY TO ALL PARTIES AND/ OR ATTY.
- PLAINTIFF FILED REQUEST FOR WRIT.
- WRIT OF RESTITUTION EXECUTION
03/22/2018
- CHANGED- 04/25/2018 AT 11:00 AM - TRIAL
03/26/2018
- BAILIFFS RETURN OF WRIT FILED.
04/23/2018
- MOTION FOR CONTINUANCE FILED BY ATTY. RUMYANTSEV.
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS-3PG FAX $1.50
04/24/2018
- CANCELLED- 04/25/2018 AT 11:00 AM - TRIAL
- HEARING- 06/13/2018 AT 10:00 AM - TRIAL
- NOTICE OF ASSIGNMENT MAILED THIS DATE
04/27/2018
- PAYMENT - RECEIPT NO. 255 IN THE AMOUNT OF $ 15.00
06/13/2018
- PAYMENT - RECEIPT NO. 367 IN THE AMOUNT OF $ 1.50
- JOURNAL ENTRY FILED. COPY TO ALL PARTIES AND/OR ATTY.
- EXHIBITS ENTERED IN COURT.
- JUDGMENT: J-FOR BATA HOME RENTALS LLC IN THE AMOUNT
- OF $4800.66. INTEREST FROM 06/13/2018
- JUDGMENT: J-FOR AXIOTIS, BRIAN E IN THE AMOUNT
- OF $4800.66. INTEREST FROM 06/13/2018
- JUDGMENT: J-AGAINST FERREBEE, SIERRA IN THE AMOUNT
- OF $4800.66. INTEREST FROM 06/13/2018
08/03/2018
- HEARING- 09/19/2018 AT 11:30 AM - DEBTOR EXAM
- PAYMENT - RECEIPT NO. 469 IN THE AMOUNT OF $ 30.00
- D.E. FILED BY ATTY. KEATING.
08/06/2018
- D.E. ORDERED AND ISSUED BY CERT. MAIL TO DEFT. COPY TO
08/16/2018
- D.E.TO DEFT. RETURNED, MARKED NOT DELIVERABLE AS ADDRESSED.
08/17/2018
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
08/30/2018
- CANCELLED- 09/19/2018 AT 11:30 AM - DEBTOR EXAM
10/10/2018
- PRECIPE FOR ALIAS SERVICE TO DEF. BY PROCESS SERVER FILED
- HEARING- 10/29/2018 AT 11:30 AM - DEBTOR EXAM
- NOTICE OF HEARING TO DEFENDANT BY BAILIFF
- ACKNOWLEDGEMENT THAT PROCESS SERVER PICKED UP DOCUMENTS TO
- JE - THOMAS COOL IS HEREBY APPOINTED PROCESS SERVER ON THIS
10/11/2018
- PROCESS SERVER ACKNOWLEDGEMENT THAT THEY P/U DOCUMENT TO
10/29/2018
- NO SERVICE FOR DEBTOR'S EXAM YET - RESET FOR 12/05/18 AT
- CANCELLED- 10/29/2018 AT 11:30 AM - DEBTOR EXAM
- HEARING- 12/05/2018 AT 10:30 AM - DEBTOR EXAM
- NOTICE OF HEARING TO DEFENDANT BY BAILIFF
- ACKNOWLEDGEMENT THAT PROCESS SERVER PICKED UP DOCUMENTS TO
11/05/2018
- PAYMENT - RECEIPT NO. 686 IN THE AMOUNT OF $ 15.00
- PRECIPE FOR ALIAS SERVICE FILED THIS DATE
- NOTICE OF HEARING TO DEFENDANT BY MAIL
12/06/2018
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
02/12/2019
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 93 IN THE AMOUNT OF $ 100.00
- WAITING ON 15 DAY DEMAND FROM ATTY.
03/07/2019
- WAGE GARN. ORDERED AND ISSUED BY CERT. MAIL.
04/01/2019
- WAGE GARN. RETURNED, MARKED UNCLAIMED.
04/02/2019
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
04/11/2019
- PRECIPE FOR SERVICE FILED BY ATTY. KEATING.
- J.E. FILED FOR PROCESS SERVER.
05/14/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 323 IN THE AMOUNT OF $ 172.72
- CHECK 24910 WAS ISSUED TO GUARNIERI AND SECREST, P.L.L.
- IN THE AMOUNT OF $ 172.72
06/07/2019
- INTERIM REPORT FILED. COPY TO ATTY.
06/20/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/08/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/19/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/05/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/16/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/29/2019
- INTERIM REPORT FILED. COPY TO ATTY.
09/11/2019
- INTERIM REPORT FILED. COPY TO ATTY.
09/26/2019
- INTERIM REPORT FILED. COPY TO ATTY.
10/10/2019
- INTERIM REPORT FILED. COPY TO ATTY.
10/25/2019
- INTERIM REPORT FILED. COPY TO ATTY.
11/08/2019
- INTERIM REPORT FILED. COPY TO ATTY.
11/21/2019
- INTERIM REPORT FILED. COPY TO ATTY.
12/05/2019
- INTERIM REPORT FILED. COPY TO ATTY.
12/19/2019
- INTERIM REPORT FILED. COPY TO ATTY.
01/02/2020
- INTERIM REPORT FILED. COPY TO ATTY.
01/16/2020
- INTERIM REPORT FILED. COPY TO ATTY.
02/04/2020
- INTERIM REPORT FILED. COPY TO ATTY.
02/18/2020
- INTERIM REPORT FILED. COPY TO ATTY.
02/27/2020
- INTERIM REPORT FILED. COPY TO ATTY.
03/12/2020
- INTERIM REPORT FILED. COPY TO ATTY.
11/18/2021
- PAYMENT - RECEIPT NO. 518 IN THE AMOUNT OF $ 30.00
- HEARING- 01/19/2022 AT 11:30 AM - DEBTOR EXAM
11/19/2021
- ORDER GRANTING D.E. FILED. COPY TO ATTY. ISSUED TO DEFT. BY
01/18/2022
- MOTION TO CONTINUE FILED BY DEFENDANT
01/19/2022
- HEARING- 03/09/2022 AT 11:30 AM - DEBTOR EXAM
- JOURNAL ENTRY GRANTING CONTINUANCE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/09/2022
- PAYMENT - RECEIPT NO. 111 IN THE AMOUNT OF $ 15.00
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