03/01/2005
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $50.00
- PAYMENT - RECEIPT NO. 0500707 IN THE AMOUNT OF $ 50.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0000 9687
03/02/2005
- CERT MAIL RETURNED UNSERVED TO COURT. APPEARS LETTER WAS
- SENT BACK TO US BY MISTAKE AS IT WAS JUST MAILED OUT 3/1/05
- NO NOTATION ON ENVELOPE. DEDUCT 20 POINTS FROM POST OFFICE
- CERT MAIL RESENT TO DENA HALL. XXXXXXXXX41000009687
03/08/2005
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0000 9687
04/11/2005
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
04/12/2005
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $3022.01 PLUS INTEREST AND COSTS.
05/12/2005
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0501613 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
06/27/2005
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED DOCKET 22 PAGE 411-04
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
11/24/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0904181 IN THE AMOUNT OF $ 35.00
12/03/2009
- ORDER GRANTING DEBTOR EXAMINATION SIGNED BY JUDGE BOGEN. TO
- CASE SET FOR A DEBTOR EXAM ON 12/22/2009 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
12/16/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
12/22/2009
- NEITHER PARTY APPEARED FOR THE DEBTER EXAM.
02/03/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $3632.90
- PAYMENT - RECEIPT NO. 1000426 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 8155
02/17/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 8155 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 8155
02/24/2010
- ANSWER OF GARNISHEE, WAL MART
- FILED. DEF IS NOT EMPLOYED AT THIS COMPANY
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
04/21/2010
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1001405 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $135.68
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 1657
05/05/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 1657 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DEREK WEAVER FOR WAL MART
- #7109 7930 3410 0010 1657
05/11/2010
- ANSWER OF GARNISHEE, WAL MART
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/17/2010
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/02/2010
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/15/2010
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/28/2010
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
07/01/2010
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
07/06/2010
- ANSWER OF GARNISHEE, ADP FINANCIAL SERVICES
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: BANKRUPTCY FILED
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
07/13/2010
- REQUEST TO TERMINATE GARNISHMENT ORDER AND RETURN MONEYS TO
- THE JUDGMENT DEBTOR RECEIVED FROM PLTF ATTY.
01/27/2012
- ADJUSTMENT ENTRY -3768.58
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