03/11/2019
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
03/12/2019
- PAYMENT - RECEIPT NO. 154 IN THE AMOUNT OF $ 133.00
- HEARING- 04/03/2019 AT 10:30 AM - F.E.D. HEARING
- HEARING- 05/01/2019 AT 10:00 AM - TRIAL
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- SUMMONS ISSUED TO MONEYPENNY, MATTHEW
03/13/2019
- SUMMONS SERVED ON MONEYPENNY, MATTHEW .
04/03/2019
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
- WRIT OF RESTITUTION EXECUTION
- PLAINTIFF FILED REQUEST FOR WRIT.
- PAYMENT - RECEIPT NO. 228 IN THE AMOUNT OF $ 30.00
04/04/2019
- BAILIFFS RETURN OF WRIT FILED. SHOWS DEFT. TO BE OUT BY
05/06/2019
- JUDGMENT: J-FOR BENETIS, HARRY IN THE AMOUNT
- OF $2610.00. INTEREST FROM 05/06/2019
- JUDGMENT: J-AGAINST MONEYPENNY, MATTHEW IN THE AMOUNT
- OF $2610.00. INTEREST FROM 05/06/2019
- JOURNAL ENTRY - JUDGMENT TO THE PLAINTIFF. COPY TO BOTH
05/22/2019
- ENTRY TO DEFT. RETURNED, MARKED NOT DELIVERABLE AS
07/23/2019
- NOTICE OF ASSIGNMENT FILED.
08/27/2019
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 529 IN THE AMOUNT OF $ 100.00
08/29/2019
- WAGE GARN. ORDERED AND ISSUED TO PORTAGE LANDSCAPING INC.
09/04/2019
- GARN. RETURNED, MARKED NOT DELIVERABLE AS ADDRESSED.
09/11/2019
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
09/24/2019
- PAYMENT - RECEIPT NO. 619 IN THE AMOUNT OF $ 15.00
- REQUEST TO REISSUE GARNISHMENT FILED.
09/25/2019
- GARNISHMENT REISSUED BY CERT. MAIL.
10/08/2019
- ANSWER OF GARN. FILED. COPY TO PLAINTIFF.
04/22/2020
- MODIFIED PRAECIPE FILED VIA EMAIL FROM PLAINTIFF
- WAGE GARN. ORDERED. ISSUED BY CERTIFIED MAIL TO PORTAGE
- WAGE GARNISHMENT FILING $100.00
04/24/2020
- PAYMENT - RECEIPT NO. 200 IN THE AMOUNT OF $ 100.00
05/05/2020
- ANSWER OF EMPLOYER FILED. COPY TO PLAINTIFF.
05/11/2020
- DEPOSIT - RECEIPT NO. 221 IN THE AMOUNT OF $ 395.75
- INTERIM REPORT FILED. COPY TO PLAINTIFF
- DEPOSIT WAS PAID OUT AMOUNT $ 395.75
- CHECK 25160 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 395.75
06/01/2020
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 244 IN THE AMOUNT OF $ 406.42
- CHECK 25163 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 406.42
06/09/2020
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 256 IN THE AMOUNT OF $ 304.94
- CHECK 25165 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 304.94
06/22/2020
- PAYMENT - RECEIPT NO. 274 IN THE AMOUNT OF $ 428.42
- CHECK 25172 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 428.42
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
07/09/2020
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
- PAYMENT - RECEIPT NO. 308 IN THE AMOUNT OF $ 355.13
- CHECK 25181 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 355.13
07/20/2020
- DEPOSIT - RECEIPT NO. 324 IN THE AMOUNT OF $ 307.93
- DEPOSIT WAS PAID OUT AMOUNT $ 307.93
- CHECK 25184 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 307.93
- INTERIM REPORT FILED. COPY TO PLAINTIFF
08/03/2020
- DEPOSIT - RECEIPT NO. 349 IN THE AMOUNT OF $ 380.72
- INTERIM REPORT FILED. COPY TO PLAINTIFF.
08/06/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 380.72
- CHECK 25192 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 380.72
08/20/2020
- PAYMENT - RECEIPT NO. 380 IN THE AMOUNT OF $ 236.75
- CHECK 25199 WAS ISSUED TO JOHN BENETIS
- IN THE AMOUNT OF $ 236.75
- INTERIM REPORT AND FINAL REPORT FILED. COPY TO PLAINTIFF.
08/28/2020
- CASE SATISFIED AS TO MONEYPENNY, MATTHEW .
09/11/2020
- SATISFACTION OF JUDGMNET FILED THIS DATE
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