09/19/2019
- CASE WAS FILED WITH COURT
09/23/2019
- CASE SET FOR A F.E.D. HEARING ON 10/23/2019 AT 11:30 AM
- CASE SET FOR A SECOND CAUSE ON 01/02/2020 AT 2:45 PM
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1903925 IN THE AMOUNT OF $ 136.00
- DEPOSIT - RECEIPT NO. 1903926 IN THE AMOUNT OF $ 45.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 8161 19
- ISSUED ON: 09/23/2019 TO: ALLEY, STEPHANIE
- E-CERTIFIED MAIL # 9314 8699 0440 0050 8161 40
- ISSUED ON: 09/23/2019 TO: ALLEY, RYAN
09/24/2019
- CERTIFICATE OF MAILING2.60
09/26/2019
- FAILURE OF PERSONAL SERV: ON 9/24/19 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
- STEPHANIE & RYAN ALLEY BUT WAS UNABLE TO SERVE IT UPON
- HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
10/01/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 8161 19 REFERENCE # 1
- SERVED ON: 09/26/2019 TO: ALLEY, STEPHANIE
- E-CERTIFIED MAIL # 9314 8699 0440 0050 8161 40 REFERENCE # 1
- SERVED ON: 09/26/2019 TO: ALLEY, RYAN
10/23/2019
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANT STEPHANIE ALLEY APPEARED &
- DEFENDANT RYAN ALLEY FAILED TO APPEAR.
- DEFENDANT IS IN DEFAULT SINCE SEPTMEBER 1, 2019. PLAINTIFF
- IS ENTITLED TO RESTORATION OF PROPERTY. WRIT OF RESTITUTION
- SHOULD ISSUE. MOVE OUT DATE 11/23/19. IT IS SO ORDERED
- HEARING ON SECOND CAUSE OF ACTION IS ON 1/2/20 @ 2:45 PM.
11/25/2019
- ON 11/24/19 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
01/02/2020
- CASE SET FOR A SECOND CAUSE ON 01/15/2020 AT 11:15 AM
- HEARING CONTINUED PER PLAINTIFF ATTORNEY
01/15/2020
- THIS MATTER CAME BEFORE THE COURT FOR HEARING TO RESOLVE
- THE ISSUES PRESENTED BY PLAINTIFF'S COMPLAINT FOR DAMAGES
- ON THEIR SECOND CAUSE OF ACTION.
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT FOR
- $4,535.00 PLUS INTEREST AT THE STATUTORY RATE OF 5% FROM
- DATE OF JUDGMENT. COSTS ARE TAXED TO DEFENDANT.
01/21/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 45.00
01/31/2020
- PAYMENT - RECEIPT NO. 1905655 IN THE AMOUNT OF $ 61.60
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