11/03/2004
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 0403206 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0000 5122
11/10/2004
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0000 5122
12/29/2004
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
01/06/2005
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $9676.27 PLUS INTEREST AND COSTS.
02/17/2005
- GARNISHMENT FILING $50.00
- PAYMENT - RECEIPT NO. 0500608 IN THE AMOUNT OF $ 50.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0000 9274
02/24/2005
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DUANE RAWSON OF MEIJER STORES
- #7109 7930 3410 0000 9274
03/07/2005
- REQUEST FOR HEARING ON DISPUTED GARN FILED BY DEF.
- CASE SET FOR A HEARING ON 03/29/2005 AT 1:30 PM
- ANSWER OF GARNISHEE, MEIJER STORES
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #99DR320439 LEXINGTON CO
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
03/29/2005
- DEF WAS ONLY PARTY TO APPEAR. OBJECTION FILED IS OVERRULED
07/19/2005
- GARNISHMENT FILING $50.00
- PAYMENT - RECEIPT NO. 0502399 IN THE AMOUNT OF $ 50.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0001 6449
07/27/2005
- PAYMENT - RECEIPT NO. 0502507 IN THE AMOUNT OF $ 15.45
07/31/2005
- CHECK NO 10562 WAS ISSUED TO NICHOLAS K. ROHNER
08/02/2005
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DUANE RAWSON OF MEIJER STORES
- #7109 7930 3410 0001 6449
- ANSWER OF GARNISHEE, MEIJER
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #99DR320439 LEXINGTON CO
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
08/10/2005
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT
- CASE SET FOR A HEARING ON 08-23-2005 AT 1:30 PM
08/24/2005
- NEITHER PARTY APPEARED FOR GARN HEARING
08/31/2005
- PAYMENT - RECEIPT NO. 0502934 IN THE AMOUNT OF $ 1.89
- CHECK NO 10669 WAS ISSUED TO NICHOLAS K. ROHNER
09/09/2005
- PAYMENT - RECEIPT NO. 0503024 IN THE AMOUNT OF $ 1.90
09/30/2005
- CHECK NO 10769 WAS ISSUED TO NICHOLAS K. ROHNER
10/04/2005
- PAYMENT - RECEIPT NO. 0503307 IN THE AMOUNT OF $ 15.46
10/20/2005
- PAYMENT - RECEIPT NO. 0503495 IN THE AMOUNT OF $ 1.90
10/31/2005
- CHECK NO 10829 WAS ISSUED TO NICHOLAS K. ROHNER
12/12/2005
- PAYMENT - RECEIPT NO. 0504051 IN THE AMOUNT OF $ 15.46
12/31/2005
- CHECK NO 10943 WAS ISSUED TO NICHOLAS K. ROHNER
01/13/2006
- PAYMENT - RECEIPT NO. 0600138 IN THE AMOUNT OF $ 16.17
01/31/2006
- CHECK NO 11000 WAS ISSUED TO NICHOLAS K. ROHNER
04/11/2006
- CASE FILE MOVED TO CLOSED FILES, AS NO ACTIVITY ON GARN IN
05/18/2006
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF (DATE)5-9-06
01/22/2007
- MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT ISSUED TO
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0700219 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: MEIJER STORES ATTN; PAYROLL
- CERT MAIL # 7109 7930 3410 0004 2509
01/29/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 2509
02/05/2007
- ANSWER OF GARNISHEE, MEIJER STORES
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #99DR320439 LEXINGTON CO
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
02/06/2007
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY DEF.
- CASE SET FOR A DISPUTED GARN ON 02/27/2007 AT 1:30 PM
02/07/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0700404 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 3445
02/12/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 3445
02/20/2007
- BANK ATTACHMENT ANSWER FILED BY FINANCIAL CENTER
- NO ACTIVE/OPEN ACCOUNTS FOUND.
02/21/2007
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 4053
02/27/2007
- NEITHER PARTY APPEARED. DEF OBJECTION TO GARNISHMENT IS
03/12/2007
- RECEIVED RETURNED HEARING NOTICE MARKED
- BOX CLOSED, UNABLE TO OPEN
03/23/2007
- DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
- BY USPS, MARKED "UNCLAIMED"
06/06/2007
- ANSWER OF GARNISHEE, MEIJER
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
11/28/2007
- TOTAL PROBABLE AMOUNT DUE $13077.09
09/18/2008
- TOTAL PROBABLE AMOUNT DUE $934.96
01/27/2012
- ADJUSTMENT ENTRY -14012.1
05/12/2017
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
05/18/2017
- ORDER FOR REVIVOR SIGNED BY JUDGE. DEBTOR SHALL HAVE 28
- DAYS FROM THE DATE OF MAILING TO SHOW SUFFICIENT CAUSE WHY
- SAID JUDGMENT SHOULD NOT BE REVIVED. AFTER EXPIRATION OF 28
- DAY PERIOD, JUDGMNT SHALL STAND REVIVED.
05/19/2017
- RVR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0320 35
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1700988 IN THE AMOUNT OF $ 10.00
07/05/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0320 35 FOR
- BERRY, JULIE R RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE SENT TO ATTORNEY
09/05/2017
- PRAECIPE FOR ORDINARY MAIL SERVICE FILED BY ATTY. FOR PLTF.
09/25/2017
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1701913 IN THE AMOUNT OF $ 5.00
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