04/12/2018
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- PAYMENT - RECEIPT NO. 227 IN THE AMOUNT OF $ 133.00
04/13/2018
- SUMMONS ISSUED TO COX, MIKE
- HEARING- 05/07/2018 AT 11:30 AM - F.E.D. HEARING
- HEARING- 06/04/2018 AT 11:30 AM - TRIAL
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
04/18/2018
- SUMMONS SERVED ON COX, MIKE .
05/07/2018
- PAYMENT - RECEIPT NO. 283 IN THE AMOUNT OF $ 30.00
- J.E. FILED FOR FIRST CAUSE. COPY TO BOTH PARTIES.
- WRIT OF RESTITUTION EXECUTION
- PLAINTIFF FILED REQUEST FOR WRIT.
05/09/2018
- BAILIFFS RETURN OF WRIT FILED.
06/04/2018
- JUDGMENT: J-FOR EWING, NANCY ANN IN THE AMOUNT
- OF $1900.00. INTEREST FROM 06/04/2018
- COPY GIVEN TO PLAINTIFF, MAILED TO DEFT.
- JUDGMENT: J-FOR SINDLEDECKER, KATHY JANE IN THE AMOUNT
- OF $1900.00. INTEREST FROM 06/04/2018
- JUDGMENT: J-AGAINST COX, MIKE IN THE AMOUNT
- OF $1900.00. INTEREST FROM 06/04/2018
04/09/2019
- HOLDING A WAGE GARN. NO 15 DAY DEMAND FILED. NOTIFIED ATTY.
04/30/2019
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 296 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERD AND ISSUED TO FLAMBEAU BY CERT. MAIL.
05/21/2019
- PAYMENT - RECEIPT NO. 341 IN THE AMOUNT OF $ 148.24
- CHECK 24917 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 148.24
- INTERIM REPORT FILED. COPY TO ATTY.
05/28/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 350 IN THE AMOUNT OF $ 116.27
- CHECK 24919 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
06/04/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 116.27
- CHECK 24927 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
06/11/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 383 IN THE AMOUNT OF $ 148.24
- CHECK 24934 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 148.24
06/18/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 396 IN THE AMOUNT OF $ 190.79
- CHECK 24939 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 190.79
06/25/2019
- INTERIM REPORT FILED. COPY TO ATTY.
06/26/2019
- PAYMENT - RECEIPT NO. 411 IN THE AMOUNT OF $ 190.79
- CHECK 24945 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 190.79
07/02/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/03/2019
- PAYMENT - RECEIPT NO. 421 IN THE AMOUNT OF $ 125.86
- CHECK 24950 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 125.86
07/08/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/09/2019
- PAYMENT - RECEIPT NO. 428 IN THE AMOUNT OF $ 117.27
- CHECK 24953 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 117.27
07/15/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/16/2019
- PAYMENT - RECEIPT NO. 443 IN THE AMOUNT OF $ 116.27
- CHECK 24959 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
07/22/2019
- INTERIM REPORT FILED. COPY TO ATTY.
07/23/2019
- PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 116.27
- CHECK 24963 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
07/30/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 465 IN THE AMOUNT OF $ 116.27
- CHECK 24965 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
08/06/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 484 IN THE AMOUNT OF $ 116.27
- CHECK 24974 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
08/12/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 119.27
- CHECK 24977 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 119.27
08/19/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/20/2019
- PAYMENT - RECEIPT NO. 510 IN THE AMOUNT OF $ 116.27
- CHECK 24983 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 116.27
08/27/2019
- INTERIM REPORT FILED. COPY TO ATTY.
08/28/2019
- PAYMENT - RECEIPT NO. 534 IN THE AMOUNT OF $ 117.28
- CHECK 24988 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 117.28
09/09/2019
- INTERIM REPORT FILED. COPY TO ATTY.
- INTERIM REPORT FILED. COPY TO ATTY.
09/10/2019
- DEPOSIT - RECEIPT NO. 566 IN THE AMOUNT OF $ 6.23
- DEPOSIT - RECEIPT NO. 567 IN THE AMOUNT OF $ 164.22
- DEPOSIT WAS PAID OUT AMOUNT $ 170.45
- CHECK 24999 WAS ISSUED TO BURKEY, BURKEY & SCHER, CO.
- IN THE AMOUNT OF $ 170.45
09/26/2019
- CASE SATISFIED AS TO EWING, NANCY ANN .
- CASE SATISFIED AS TO COX, MIKE .
- CASE SATISFIED AS TO SINDLEDECKER, KATHY JANE .
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