12/03/2021
- CASE WAS FILED WITH COURT
- FORCIBLE ENTRY FEE (1ST & 2ND CAUSES) $133.00
- PAYMENT - RECEIPT NO. 533 IN THE AMOUNT OF $ 133.00
12/06/2021
- HEARING- 12/22/2021 AT 10:30 AM - F.E.D. HEARING. EMAILED
- HEARING- 01/26/2021 AT 9:30 AM - TRIAL
- CANCELLED- 01/26/2021 AT 9:30 AM - TRIAL
- HEARING- 01/26/2022 AT 9:30 AM - TRIAL
- SUMMONS IN FORCIBLE ENTRY AND DETAINER WITH CLAIM FOR RENT
- HEARING NOTICE FOR 1ST AND 2ND CAUSE MAILED THIS DATE
- SUMMONS ISSUED TO OBORN, DEVIN
12/08/2021
- SUMMONS SERVED ON OBORN, DEVIN .
12/22/2021
- CANCELLED- 01/26/2022 AT 9:30 AM - TRIAL
- HEARING- 01/26/2022 AT 9:30 AM - F.E.D. HEARING
12/23/2021
- JE - CASE CALLED; PLAINTIFF PRESENT W/COUNSEL; DEF. PRESENT
- PRO SE; DEF. IN DEFAULT; SERVED 3-DAY NOTICE BUT STILL
- OCCUPIES PREMISES; JUDGMENT FOR PLAINTIFF - WRIT TO ISSUE
02/08/2022
- PAYMENT - RECEIPT NO. 52 IN THE AMOUNT OF $ 30.00
- WRIT OF RESTITUTION EXECUTION
02/09/2022
- BAILIFFS RETURN OF WRIT FILED.
02/14/2022
- HEARING- 03/02/2022 AT 9:30 AM - TRIAL. EMAILED ATTYS OFFICE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
02/22/2022
- MOTION FOR CONTINUANCE FILED BY ATTY. JORDAN.
02/23/2022
- MOTION TO CONTINUE FEE $15.00
- J.E. FILED GRANTING CONTINUANCE. EMAILED ATTYS OFFICE.
02/25/2022
- CANCELLED- 03/02/2022 AT 9:30 AM - TRIAL
- HEARING- 03/23/2022 AT 9:30 AM - TRIAL. EMAILED ATTYS OFFICE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
03/23/2022
- JOURNAL ENTRY FILED. COPY TO BOTH PARTIES.
- EXHIBITS ENTERED IN COURT.
- JUDGMENT: J-FOR A I Y PROPERTIES, INC. IN THE AMOUNT
- OF $2267.00. INTEREST FROM 03/23/2022
- JUDGMENT: J-AGAINST OBORN, DEVIN IN THE AMOUNT
- OF $2267.00. INTEREST FROM 03/23/2022
06/07/2022
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 227 IN THE AMOUNT OF $ 100.00
- WAGE GARN. ORDERED AND ISSUED TO AURORA PIZZA HOLDINGS BY
07/13/2022
- WAGE GARN. ISSUED BY CERT. MAIL RETURNED.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
07/21/2022
- PAYMENT - RECEIPT NO. 294 IN THE AMOUNT OF $ 20.00
07/22/2022
- GARN. REISSUED TO SAME ADDRESS BY ORDINARY MAIL.
07/28/2022
- PAYMENT - RECEIPT NO. 304 IN THE AMOUNT OF $ 15.00
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