11/21/2019
- CASE WAS FILED WITH COURT
11/25/2019
- CASE SET FOR A F.E.D. HEARING ON 12/18/2019 AT 11:30 AM
- CASE SET FOR A SECOND CAUSE ON 02/20/2020 AT 2:30 PM
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904782 IN THE AMOUNT OF $ 111.00
- DEPOSIT - RECEIPT NO. 1904783 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0052 0500 85
- ISSUED ON: 11/25/2019 TO: TUTTLE, ADRIAN
- CERTIFICATE OF MAILING1.30
11/27/2019
- FAILURE OF PERSONAL SERV: ON 11/26/19 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
- ADRIAN TUTTLE BUT WAS UNABLE TO SERVE IT UPON
- HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
12/12/2019
- ORDINARY MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
12/18/2019
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
12/20/2019
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANT ADRIAN TUTTLE WAS PRESENT.
- DEFENDANT IS IN DEFAULT SINCE 11/1/19 . DEFT WAS
- LAWFULLY SERVED ON 11/26/19 . JUDGMENT GRANTED IN FAVOR OF
- PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. MOVEOUT SCHEDULED FOR 1/5/20. SECOND CAUSE OF ACTION
- TO BE HELD ON 2/20/20 @ 2:30 P.M.
12/26/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0052 0500 85 REFERENCE # 1
01/07/2020
- ON 1/5/20 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
02/20/2020
- 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.
- DEFENDANT WAS SERVED AND FAILED TO APPEAR.
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT FOR
- $3441.00 PLUS INTEREST AT THE STATUTORY RATE OF 5% FROM
- DATE OF JUDGMENT. COSTS ARE TAXED TO DEFENDANT.
02/24/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 35.00
03/02/2020
- PAYMENT - RECEIPT NO. 1906087 IN THE AMOUNT OF $ 46.60
- PAYMENT ERROR OF $ -46.60
- PAYMENT - RECEIPT NO. 1906095 IN THE AMOUNT OF $ 46.40
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