03/27/2024
- CASE WAS FILED WITH COURT
04/02/2024
- SUMMONS ISSUED TO FOWLER, BARBARA BY BAILIFF, CERTIFIED, AND
- CASE SET FOR A F.E.D. HEARING ON 04/24/2024 AT 2:15 PM
- CASE SET FOR A SECOND CAUSE ON 06/25/2024 AT 1:30 PM
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400948 IN THE AMOUNT OF $ 111.00
- DEPOSIT - RECEIPT NO. 2400949 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 7821 31
- ISSUED ON: 04/02/2024 TO: FOWLER, BARBARA
04/03/2024
- CERTIFICATE OF MAILING $1.30
04/09/2024
- FAILURE OF PERSONAL SERV: ON 4/5/24 BAILIFF RECEIVED
- SUMM/COMPLAINT AND MADE RESIDENCE SERVICE OF IT UPON DEFT(S)
- BARBARA FOWLER BUT WAS UNABLE TO SERVE IT UPON
- THEM DUE TO NO RESPONSE AT DOOR. COMPLAINT TAPED TO DOOR.
04/16/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 7821 31 REFERENCE # 2
- SERVED ON: 04/12/2024 TO: FOWLER, BARBARA
04/30/2024
- CASE CALLED FOR 1ST CAUSE OF ACTION HEARING. PLAINTIFF WAS
- PRESENT WITHOUT COUNSEL. DEFENDANT BARBARA FOWLER APPEARED.
- DEFENDANT IS IN VIOLATION UNDER WRITTEN LEASE. FAILURE TO
- PAY 2 INSTALLMENTS DUE IN RENT OF $1500. PER MONTH.
- AS OF 2/1/24. DEFENDANT WAS LAWFULLY SERVED ON 3/19/24
- BY POSTING ON DOOR OF PREMISES.
- 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 @ 1:30 PM.
05/14/2024
- ON 5/12/24 BAILIFF CAUSED THE DEFENDANT(S) TO BE REMOVED
- FROM THE PREMISES AND THE PLAINTIFF TO HAVE RESTITUTION OF
11/12/2024
- 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 BUT FAILED TO APPEAR.
- JUDGMENT: CT-FOR CHANDRA, DILEEP IN THE AMOUNT
- JUDGMENT: CT-FOR CHANDRA, NEETA IN THE AMOUNT
- JUDGMENT: CT-AGAINST FOWLER, BARBARA IN THE AMOUNT
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANT FOR
- $9,768.56. COSTS ARE TAXED TO THE DEFENDANT.
11/13/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 50.00
- STATEMENT OF BALANCE DUE ($49.30) MAILED TO PLTF ATTORNEY
11/21/2024
- RETURNED MAIL/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
11/22/2024
- PAYMENT - RECEIPT NO. 2404113 IN THE AMOUNT OF $ 49.30
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