08/19/2002
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE 1 DEFENDANT $54.00
- PAYMENT - RECEIPT NO. 29331 IN THE AMOUNT OF $ 54.00
- DEPOSIT - RECEIPT NO. 29332 IN THE AMOUNT OF $ 15.00
08/20/2002
- CASE SET FOR A F.E.D. HEARING ON 08-29-2002 AT 1:30 PM
- SUMMONS ISSUED BY BAILIFF/ORD 8-20-02
- ORDINARY MAIL SERVICE FEE $2.54
08/25/2002
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.00
08/27/2002
- CHECK NUMBER 34940 WRITTEN TO WRIGHT BROS. BUILDERS
- $ 5.00 OF WHICH WAS FROM THIS CASE
08/28/2002
- CASE SET FOR A 2ND CAUSE ON 09-19-2002 AT 1:30 PM
08/29/2002
- EVICTION WRIT LOCAL COSTS $1.00
- THIS CAUSE CAME ON TO BE HEARD ON 8-29-02 ON COMPLAINT OF
- PLTF & EVIDENCE. PLTF WAS PRESENT PRO SE; DEFT WAS PRESENT
- PRO SE. COURT FINDS DEFT FAILED TO PAY RENT AS SAME BECAME
- DUE & DID NOT DEPOSIT RENT WITH COURT; PLTF IS ENTITLED TO
- WRIT OF RESTITUTION. IT IS THEREFORE ORDERED ADJUDGED &
- DECREED THAT WRIT OF RESTITUTION IS GRANTED; THIS MATTER IS
- CONT'D TO 9-19-92 AT 1:30 PM FOR HEARING AS TO DAMAGES.
08/30/2002
- MOVE OUT SET FOR THURS 9-5-02 AT 12:00 NOON; NOTICE TO DEFT
- PERSONAL SERVICE; NOTICE TO PLTF - REGULAR MAIL
09/03/2002
- PAYMENT - RECEIPT NO. 29734 IN THE AMOUNT OF $ 1.00
- DEPOSIT - RECEIPT NO. 29735 IN THE AMOUNT OF $ 49.00
09/06/2002
- EXECUTION - MOVE OUT COMPLETED
09/07/2002
- DEPOSIT WAS PAID OUT AMOUNT $ 21.96
- DEPOSIT REFUND IN THE AMOUNT OF $ 27.04
09/10/2002
- CHECK NUMBER 35012 WRITTEN TO WRIGHT BROS. BUILDERS
- $ 27.04 OF WHICH WAS FROM THIS CASE
09/19/2002
- COST REIMBURSEMENT $86.96
- THIS CAUSE CAME ON TO BE HEARD ON 9-19-02 ON COMPLAINT OF
- PLTF & EVIDENCE. PLTF WAS PRESENT PRO SE; DEFT WAS NOT
- PRESENT. ON AFFIDAVIT FILED BY PLTF & EVIDENCE. ON DEFT'S
- FAILURE TO APPEAR PLTF GRANTED JUDGMENT IN SUM OF $1791.65
- WHICH SUM INCLUDES INTEREST TO DATE OF JUDGMENT. COURT
12/21/2002
- APPEARANCE FILED BY ATTY CURTIS J KOCH
- NONWAGE GARN FILED BY ATTY KOCH
12/26/2002
- NON-WAGE LOCAL COSTS $7.50
- PAYMENT - RECEIPT NO. 33359 IN THE AMOUNT OF $ 7.50
- DEPOSIT - RECEIPT NO. 33360 IN THE AMOUNT OF $ 12.50
- CASE SET FOR A NONWAGE HEARING ON 01-09-2003 AT 1:30 PM
- NWG SERVED ON HURON CO AUDITOR
12/27/2002
- ORDINARY MAIL SERVICE FEE $1.27
12/28/2002
- DEPOSIT WAS PAID OUT AMOUNT $ 7.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.50
12/30/2002
- CHECK NUMBER 35670 WRITTEN TO HILTZ WIEDEMANN ALLTON & KOCH
- $ 5.50 OF WHICH WAS FROM THIS CASE
01/27/2003
- PAYMENT - RECEIPT NO. 34242 IN THE AMOUNT OF $ 474.90
- DEPOSIT - RECEIPT NO. 34243 IN THE AMOUNT OF $ 1424.71
- NWG DEP (TO BE RETURNED TO DEFT - DANIELLE MULLINS
- DEPOSIT REFUND IN THE AMOUNT OF $ 1424.71
- NWG DEP (TO BE RETURNED TO DEFT - DANIELLE MULLINS
- CK# 35839 ISS TO DANIELLE MULLINS 29 W SEMINAIRY ST $ 1,424.
01/30/2003
- CHECK NUMBER 35857 WRITTEN TO HILTZ WIEDEMANN ALLTON & KOCH
- $ 474.90 OF WHICH WAS FROM THIS CASE
03/07/2003
- NON-WAGE LOCAL COSTS $7.50
- PAYMENT - RECEIPT NO. 35557 IN THE AMOUNT OF $ 7.50
- DEPOSIT - RECEIPT NO. 35558 IN THE AMOUNT OF $ 12.50
- CASE SET FOR A NONWAGE HEARING ON 03-20-2003 AT 1:30 PM
- NWG SERVED ON HURON COUNTY AUDITOR
- ORDINARY MAIL SERVICE FEE $1.27
03/12/2003
- CASE SET FOR A NONWAGE HEARING ON 03-13-2003 AT 1:30 PM
03-13-2003
- THIS MATTER CAME ON FOR HEARING ON 3-13-03 CONCERNING
- GARNISHMENT OF OTHER THAN (HURON COUNTY AUDITOR). DEFT
- APPEARED. PARTIES AGREE TO SETTLE FOR 25% OF $1424.71.
03/28/2003
- DEPOSIT - RECEIPT NO. 36280 IN THE AMOUNT OF $ 1440.21
- 25% OF $1424.71 TO PLTF (ATTY KOCH) WHEN REC'D
- DEPOSIT WAS PAID OUT AMOUNT $ 356.18
- $356.18 TO PLTF - BALANCE $1084.03 - DEFT
- DEPOSIT REFUND IN THE AMOUNT OF $ 1096.53
- CK# 36197 ISS TO DANIELLE MULLINS 29 W SEMINARY ST $ 1,096.5
03-30-2003
- CHECK NUMBER 36207 WRITTEN TO HILTZ WIEDEMANN ALLTON & KOCH
- $ 349.18 OF WHICH WAS FROM THIS CASE
09/15/2003
- NON-WAGE LOCAL COSTS $7.50
- PAYMENT - RECEIPT NO. 41750 IN THE AMOUNT OF $ 7.50
- DEPOSIT - RECEIPT NO. 41751 IN THE AMOUNT OF $ 12.50
- ADJUSTED JUDGMENT $-179.00
- CASE SET FOR A NONWAGE HEARING ON 10-02-2003 AT 1:30 PM
09/16/2003
- NWG SERVED ON HURON COUNTY AUDITOR
- ORDINARY MAIL SERVICE FEE $1.27
09/23/2003
- NOTICE OF DISMISSAL OF GARNISHMENT FILED BY ATTY KOCH
- HURON CO AUDITOR - ORDER OF ATTACHMENT BEING RESOLVED YOU
- ARE THEREBY RELEASED FROM FURTHER LIABILITY IN PREMISES.
- WITNESS MY SIGNATURE & SEAL OF SAID COURT THIS 9-23-03.
09/27/2003
- DEPOSIT WAS PAID OUT AMOUNT $ 6.99
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.51
09/30/2003
- CHECK NUMBER 37416 WRITTEN TO HILTZ WIEDEMANN ALLTON & KOCH
- $ 5.51 OF WHICH WAS FROM THIS CASE
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