05/17/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE 2 DEFENDANTS $87.00
- PAYMENT - RECEIPT NO. 134558 IN THE AMOUNT OF $ 88.00
- DEPOSIT - RECEIPT NO. 134559 IN THE AMOUNT OF $ 20.00
05/18/2010
- SUMMONS ISSUED TO MULLINS, DANIELLE
- SUMMONS ISSUED TO WELCH, CHRIS
- CASE SET FOR A F.E.D. HEARING ON 06-03-2010 AT 1:30 PM
05/19/2010
- SUMMONS SERVED ON MULLINS, DANIELLE .
- SUMMONS SERVED ON WELCH, CHRIS .
- PERSONAL SERVICE ON CHRIS WELCH; RESIDENTIAL SERVICE ON
06/02/2010
- CASE SET FOR A 2ND CAUSE ON 06-24-2010 AT 1:30 PM
06-03-2010
- PLTF PRESENT6 PRO SE; DEFT NOT PRESENT. DEFT PROPERLY
- SERVED; DEFT FAILED TO PAY RENT; PLTF ENTITLED TO WRIT OF
- RESTITUTION. ORDERED WRIT GRANTED; CONT'D TO 6-24-10 AT
06/24/2010
- PLTF PRESENT PRO SE; DEFT NOT PRESENT. ON DEFT'S FAILURE TO
- APPEAR PLTF GRANTED JUDGMENT IN SUM OF $5095.00; INT AT 4%
- FROM DATE OF JUDGMENT & COSTS.
- JUDGMENT AGAINST WELCH, CHRIS
- IN THE AMOUNT OF $5095.00. INTEREST FROM 06/24/2010
- JUDGMENT AGAINST MULLINS, DANIELLE
- IN THE AMOUNT OF $5095.00. INTEREST FROM 06/24/2010
- COST REIMBURSEMENT $102.70
07/10/2010
- DEPOSIT WAS PAID OUT AMOUNT $ 14.70
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.30
07/16/2010
- CHECK NUMBER 56917 WRITTEN TO ROSPERT, JOHN M
- $ 5.30 OF WHICH WAS FROM THIS CASE
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