02/06/2023
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO BAIRD, ALONNA
- BY BAILIFF, CERTIFIED & ORDINARY MAIL
- CASE SET FOR A F.E.D. HEARING ON 02/22/2023 AT 11:00 AM
- CASE SET FOR A SECOND CAUSE ON 05/04/2023 AT 2:30 PM
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2300448 IN THE AMOUNT OF $ 111.00
- DEPOSIT - RECEIPT NO. 2300449 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 1049 51
- ISSUED ON: 02/06/2023 TO: BAIRD, ALONNA
02/07/2023
- CERTIFICATE OF MAILING $1.30
02/08/2023
- I RECEIVED THIS SUMMONS ON 2/7/23 MADE RESIDENCE SERVICE
- UPON THE DEFENDANT ALONNA BAIRD BY LEAVING IT AT
- THEIR USUAL PLACE OF RESIDENCE WITH HER SON
- ON 2/7/23 SERVED BY THE BAILIFF
02/22/2023
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANT ALONNA BAIRD WAS NOT PRESENT
- DEFENDANT IS IN DEFAULT SINCE 1/1/23 . DEFT WAS
- LAWFULLY SERVED ON 2/7/23. JUDGMENT GRANTED IN FAVOR OF
- PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. HEARING ON SECOND CAUSE OF ACTION IS ON 5/4/23.
03/01/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
03/09/2023
- ON 3/8/23 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
05/04/2023
- 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 ON 3/1/23 AND FAILED TO APPEAR.
- JUDGMENT: CT-FOR CONCORD VILLAGE PHASE ONE LLC IN THE AMOUNT
- OF $9996.11. INTEREST FROM 05/04/2023
- JUDGMENT: CT-AGAINST BAIRD, ALONNA IN THE AMOUNT
- OF $9996.11. INTEREST FROM 05/04/2023
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT FOR
- $9996.11 PLUS INTEREST AT THE STATUTORY RATE OF 5% FROM
- DATE OF JUDGMENT. COSTS ARE TAXED TO DEFENDANT.
05/08/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 35.00
- STATEMENT OF BALANCE DUE ($47.60) MAILED TO PLTF ATTORNEY
05/17/2023
- PAYMENT - RECEIPT NO. 2301582 IN THE AMOUNT OF $ 47.60
08/16/2023
- NOTICE OF APPEARANCE OF COUNSEL FILED BY ATTORNEY ROBERT
10/17/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2303287 IN THE AMOUNT OF $ 60.00
10/18/2023
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: IMPECCABLE LAWN CARE
- E-CERTIFIED MAIL # 9314 8699 0440 0073 0728 06
- ISSUED ON: 10/18/2023 TO: IMPECCABLE LAWN CARE
11/01/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 0728 06 REFERENCE # 2
- SERVED ON: 10/30/2023 TO: IMPECCABLE LAWN CARE
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