04/16/2018
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- ADDITIONAL DEFENDANT FEE $20.00
04/17/2018
- PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 153.00
- SUMMONS ISSUED TO GROVES, ART
- SUMMONS ISSUED TO GROVES, SHIRLEY
- HEARING- 05/07/2018 AT 11:30 AM - F.E.D. HEARING
- HEARING- 06/04/2018 AT 11:30 AM - TRIAL
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
04/18/2018
- SUMMONS SERVED ON GROVES, ART .
- SUMMONS SERVED ON GROVES, SHIRLEY .
04/24/2018
- ANSWER FILED BY ART GROVES.
05/07/2018
- J.E. FOR FIRST CAUSE FILED. COPY TO ALL PARTIES.
06/04/2018
- JUDGMENT: J-FOR MORROW, RONALD IN THE AMOUNT
- OF $1010.00. INTEREST FROM 06/04/2018
- JUDGMENT: J-AGAINST GROVES, SHIRLEY IN THE AMOUNT
- OF $1010.00. INTEREST FROM 06/04/2018
- JUDGMENT: J-AGAINST GROVES, ART IN THE AMOUNT
- OF $1010.00. INTEREST FROM 06/04/2018
- EXHIBITS ENTERED IN COURT.
07/17/2018
- COPY OF J.E. TO SHIRLEY GROVES RETURNED, MARKED NOT
- DELIVERABLE AS ADDRESSED.
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 430 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERED AND ISSUED TO COUNTRY NEIGHBOR BY CERT.
07/26/2018
- ANSWER FILED. COPY TO PLAINTIFF.
08/13/2018
- DEPOSIT - RECEIPT NO. 496 IN THE AMOUNT OF $ 182.94
- INTERIM REPORT FILED; COPY TO PLAINTIFF.
08/14/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 182.94
- CHECK 24689 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
08/27/2018
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 518 IN THE AMOUNT OF $ 182.94
- CHECK 24705 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
09/11/2018
- DEPOSIT - RECEIPT NO. 557 IN THE AMOUNT OF $ 182.94
- INTERIM REPORT FILED & MAILED TO PLAINTIFF
09/18/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 182.94
- CHECK 24717 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
09/24/2018
- DEPOSIT - RECEIPT NO. 585 IN THE AMOUNT OF $ 182.94
- INTERIM REPORT FILED. COPY TO PLAINTIFF
09/25/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 182.94
- CHECK 24726 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
10/10/2018
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. COPY TO
10/11/2018
- DEPOSIT - RECEIPT NO. 625 IN THE AMOUNT OF $ 182.94
10/12/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 182.94
- CHECK 24744 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
10/22/2018
- DEPOSIT - RECEIPT NO. 660 IN THE AMOUNT OF $ 182.94
- INTERIM REPORT FILED. COPY TO PLAINTIFF
10/23/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 182.94
- CHECK 24753 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 182.94
11/05/2018
- DEPOSIT - RECEIPT NO. 688 IN THE AMOUNT OF $ 156.36
- INTERIM REPORT & FINAL REPORT FILED. COPY MAILED TO
11/07/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 156.36
- CHECK 24760 WAS ISSUED TO RONALD MORROW
- IN THE AMOUNT OF $ 156.36
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