06/19/2017
- CASE WAS FILED WITH COURT
06/22/2017
- CASE SET FOR A F.E.D. HEARING ON 07/13/2017 AT 2:15 PM
- CASE SET FOR A SECOND CAUSE ON 09/21/2017 AT 2:30 PM
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1702025 IN THE AMOUNT OF $ 136.00
- DEPOSIT - RECEIPT NO. 1702027 IN THE AMOUNT OF $ 25.00
- E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 52
- ISSUED ON: 06/22/2017 TO: THOMAS, CHRISTINA LYNN
- E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 69
- ISSUED ON: 06/22/2017 TO: THOMAS, STANLEY TYLER
06/23/2017
- CERTIFICATE OF MAILING2.60
- FAILURE OF PERSONAL SERV: ON 6/22/17 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT
- STANLEY & CHRISTINA THOMAS BUT WAS UNABLE TO SERVE IT UPON
- HIM/HER DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
07/13/2017
- REQUEST FOR WRIT OF RESTITUTION FILED
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANT C & S THOMAS WERE PRESENT.
- DEFENDANTS ARE IN DEFAULT SINCE 6/1/17 . DEFT WAS
- LAWFULLY SERVED ON 6/22/17 . JUDGMENT GRANTED IN FAVOR OF
- PLAINTIFF ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. MOVE OUT BY 7/23/17.
07/14/2017
- PAYMENT - RECEIPT NO. 1702218 IN THE AMOUNT OF $ 25.00
- SUMMONS REISSUED BY ORDINARY MAIL TO BOTH DEFTS
- DEPOSIT WAS PAID OUT AMOUNT $ 25.00
- CERTIFICATE OF MAILING2.60
- E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 52 REFERENCE # 1
- E-CERTIFIED MAIL # 9314 8699 0440 0016 9121 69 REFERENCE # 1
07/27/2017
- ON 7/23/17 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
09/27/2017
- 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.
- DEFENDANTS FAILED TO APPEAR.
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT(S) FOR
- $5,539.47 PLUS INTEREST AT THE STATUTORY RATE OF 4% FROM
- DATE OF JUDGMENT. COSTS ARE TAXED TO DEFENDANT.
10/26/2017
- COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
- COPY OF SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
01/22/2018
- PAYMENT - RECEIPT NO. 1704332 IN THE AMOUNT OF $ 59.82
03/14/2018
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- GARNISHMENT FEE-BANK $40.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON:HUNTINGTON NATIONAL BANK
- PAYMENT - RECEIPT NO. 1830182 IN THE AMOUNT OF $ 40.00
- E-CERTIFIED MAIL # 9314 8699 0440 0021 5212 26
- ISSUED ON: 03/14/2018 TO: HUNTINGTON NATIONAL BANK
03/28/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0021 5212 26 REFERENCE # 1
- SERVED ON: 03/20/2018 TO: HUNTINGTON NATIONAL BANK
04/02/2018
- AFFIDAVIT/ORDER/NOTICE OF GARNISHMENT/ANSWER OF GARNISHEE
08/31/2018
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FLYNN RESTAURANT GROUP LLC.
- E-CERTIFIED MAIL # 9314 8699 0440 0038 4124 25
- ISSUED ON: 08/31/2018 TO: FLYNN RESTAURANT GROUP LLC.
- PAYMENT - RECEIPT NO. 1832363 IN THE AMOUNT OF $ 60.00
09/12/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0038 4124 25 REFERENCE # 1
- SERVED ON: 09/05/2018 TO: FLYNN RESTAURANT GROUP LLC.
10/04/2018
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
11/28/2018
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- GARNISHMENT FEE-BANK $40.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8844 18
- ISSUED ON: 11/28/2018 TO: HUNTINGTON NATIONAL BANK
- PAYMENT - RECEIPT NO. 1833445 IN THE AMOUNT OF $ 40.00
12/11/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8844 18 REFERENCE # 1
- SERVED ON: 12/03/2018 TO: HUNTINGTON NATIONAL BANK
12/12/2018
- FORWARD TIME EXPIRED/RETURNED TO SENDER
12/14/2018
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
- PLAINTIFF. BANK: HUNTINGTON BANK - ACCTS. CLOSED
03/24/2021
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
03/29/2021
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2100890 IN THE AMOUNT OF $ 10.00
|