06/29/2000
- CASE WAS FILED WITH COURT
- CASE SET FOR A DEBTOR EXAM ON 08/01/2000 AT 2:30 PM
- CASE TRANSFERRED FROM COMMONWEALTH OF MASSACHUSETTS DISTRICT
- COURT TO THIS COURT FOR JDE. COPY OF CJ IN CASE FILE LRW
- ORDER FOR JDE SIGNED BY JUDGE J124 P 712
- JDE ISSUED TO LPD FOR PERSONAL SERVICE
- JUDGMENT OF DEBTOR EXAM FILED $17.00
- PAYMENT - RECEIPT NO. 0001163 IN THE AMOUNT OF $ 17.00
- DEPOSIT - RECEIPT NO. 0001164 IN THE AMOUNT OF $ 20.00
07/10/2000
- BAILIFF SERVICE TO OREGONIA
- DEPOSIT WAS PAID OUT AMOUNT $ 9.20
- RETURNED UNSERVED. (ORDER FOR JDE) BAD ADDRESS
04/19/2001
- NOTICE OF RULES 20 DISMISSAL MAILED
08/29/2001
- JUDGMENT OF DEBTOR EXAM FILED $17.00
- PAYMENT - RECEIPT NO. 0101725 IN THE AMOUNT OF $ 17.00
- DEPOSIT - RECEIPT NO. 0101726 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A DEBTOR EXAM ON 10/02/2001 AT 2:30 PM
- ORDER FOR JDE TO WCSO FOR PERSONAL SERVICE
09/13/2001
- PAPERS RETURNED UNSERVED AS ADDRESS IS APARTMENT COMPLEX. NO
- APT NO. PROVIDED BY PLTF, NO ONE ANSWERING DOORS TO PROVIDE
- ACCURATE INFO. PLTF ATTORNEY NOTIFIED
03/28/2002
- JUDGMENT OF DEBTOR EXAM FILED $17.00
- ORDER FOR JDE SIGNED BY JUDGE BOGEN J141 P377
- CASE SET FOR A DEBTOR EXAM ON 04/23/2002 AT 2:30 PM
- PAPERS ISSUED TO GREENE CO SHERIFF FOR SERVICE
03/29/2002
- PAYMENT - RECEIPT NO. 0200556 IN THE AMOUNT OF $ 17.00
- DEPOSIT - RECEIPT NO. 0200557 IN THE AMOUNT OF $ 20.00
04/04/2002
- RETURN RECEIVED. SERVED ON 4/2/02
- BY DEP WILCOX, GREENE CO. SHERIFF OFFICE
- BAILIFF SERVICE BY GREENE CO S.O.
- DEPOSIT WAS PAID OUT AMOUNT $ 4.50
- DEPOSIT APPLIED ERROR OF $ -4.50
- BAILIFF SERVICE FROM GREENE CO S.O.
- DEPOSIT WAS PAID OUT AMOUNT $ 4.50
04/26/2002
- DEF APPEARED FOR EXAMINATION
04/30/2002
- CHECK NO 7764 WAS ISSUED TO GREENE CO. SHERIFF OFFICE
02/06/2003
- NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
10/28/2004
- GARNISHMENT FILING $50.00
- PAYMENT - RECEIPT NO. 0403131 IN THE AMOUNT OF $ 50.00
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0000 4897
11/03/2004
- ANSWER OF GARNISHEE, GEMINI SERVICES INC
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/08/2004
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- ILLEGIBLE OF GEMINI SERVICES
01/24/2005
- DEPOSIT WAS PAID OUT AMOUNT $ 46.30
03/07/2007
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE
- CASE SET FOR A DEBTOR EXAM ON 04/03/2007 AT 1:30 PM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0700683 IN THE AMOUNT OF $ 35.00
- PAPERS TO GREENE CO SHERIFF OFFICE FOR PERSONAL SERVICE
03/15/2007
- JDE PAPERS RETURNED UNSERVED BY GREENE CO SO. PER RESIDENT
- DEF COOK NO LONGER AT PROVIDED ADDRESS-THIS RESIDENT HAS
- BEEN THERE SINCE AUGUST. PLTF ATTY NOTIFIED OF FAILURE OF
- SERVICE FEES FOR GREENE CO S.O. $6.50
03/21/2007
- PAYMENT - RECEIPT NO. 0700839 IN THE AMOUNT OF $ 6.50
03/31/2007
- CHECK NO 13052 WAS ISSUED TO GREENE COUNTY SHERIFF OFFICE
08/02/2007
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
08/08/2007
- ORDER FOR DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 09/18/2007 AT 1:30 PM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0702420 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0702421 IN THE AMOUNT OF $ 10.00
- SRV WAS ISSUED BY CERT MAIL
- TO: SHERIFF OF GREENE COUNTY, OHIO
- CERT MAIL # 7109 7930 3410 0005 2553
08/15/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DEBORAH MARTIN OF GREENE CO SHERIFF OFFICE
- #7109 7930 3410 0005 2553
08/16/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- GARRY W. COOK ON 08/13/07
- BY GREENE CO SHERIFF OFFICE
09/05/2007
- CASE SET FOR A DEBTOR EXAM ON 09/18/2007 AT 9:30 AM
09/18/2007
- BOTH PARTIES APPEARED FOR JDE
11/27/2007
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
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