03/26/2024
- CASE WAS FILED WITH COURT
04/02/2024
- SUMMONS ISSUED TO BENTLEY, STEFAN & RUTINEL, AIDEE
- BY BAILIFF, CERTIFIED AND ORDINARY MAIL
- CASE SET FOR A F.E.D. HEARING ON 04/24/2024 AT 2:00 PM
- CASE SET FOR A SECOND CAUSE ON 06/25/2024 AT 2:00 PM
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE $20.00
- PAYMENT - RECEIPT NO. 2400946 IN THE AMOUNT OF $ 136.00
- DEPOSIT - RECEIPT NO. 2400947 IN THE AMOUNT OF $ 45.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 7814 79
- ISSUED ON: 04/02/2024 TO: BENTLEY, STEFAN
- E-CERTIFIED MAIL # 9314 8699 0440 0074 7815 09
- ISSUED ON: 04/02/2024 TO: RUTINEL, AIDEE
- POSTAGE FOR RETURN OF FILING $1.00
04/03/2024
- CERTIFICATE OF MAILING $2.60
04/09/2024
- FAILURE OF PERSONAL SERV: ON 04/05/24 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT(S)
- S BENTLEY & A RUTINEL BUT WAS UNABLE TO SERVE IT UPON
- THEM DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
- BAILIFF FEES FOR 2 DEFTS $38.00
04/24/2024
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITH COUNSEL. DEFENDANTS STEFAN BENTLEY & AIDEE
- RUTINEL FAILED TO APPEAR. DEDNENDANTS ARE IN VIOLATION
- UNDER WRITTEN LEASE, FAILURE TO PAY 4 INSTALLMENTS DUE IN
- RENT $892.00 PER MONTH AS OF 9/1/23.
- DEFENDANTS WERE LAWFULLY SERVED BY DEBBIE CARTER
- ON 3/11/24 . JUDGMENT GRANTED IN FAVOR OF PLAINTIFF
- ON FIRST CAUSE OF ACTION. WRIT OF RESTITUTION TO
- ISSUE. HEARING ON SECOND CAUSE OF ACTION IS ON 6/25/24 @
05/06/2024
- ON 5/6/24 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
05/21/2024
- CERTIFIED MAIL RETURNED FOR BOTH DEFENDANTS MARKED
- UNCLAIMED / DEFENDANTS WERE REMOVED FROM PREMISES ON 5/6/24
05/24/2024
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
05/30/2024
- NOW COMES PLAINTIFF, BY AND THROUGH COUNSEL, WHO HEREBY
- GIVES NOTICE OF THE DISMISSAL OF SECOND CAUSE OF ACTION
- WITHOUT PREJUDICE AT PLAINTIFF'S COSTS.
- JUDGMENT: IJ-DISMIS TIMBER LAKE APARTMENTS LTD
- JUDGMENT: IJ-DISMIS RUTINEL, AIDEE
- JUDGMENT: IJ-DISMIS BENTLEY, STEFAN IN THE AMOUNT
05/31/2024
- PAYMENT - RECEIPT NO. 2401689 IN THE AMOUNT OF $ 10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 45.00
- STATEMENT OF BALANCE DUE ($60.60) MAILED TO PLTF ATTORNEY
06/10/2024
- PAYMENT - RECEIPT NO. 2401807 IN THE AMOUNT OF $ 60.60
07/05/2024
- RETURNED MAIL/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
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