01/23/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0600242 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 5144
02/16/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
03/24/2006
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0600922 IN THE AMOUNT OF $ 5.00
04/20/2006
- ANSWER FILED BY DEF, IN FORM OF POST-IT NOTE, WHICH READS,
- "I WILL PAY $50.00 EVERY TWO WEEKS STARTING IN MAY. I DO
- NOT REMEMBER THIS BILL. S. OFFORD" SET FOR PRETRIAL EVEN
- THOUGH DEF DOES NOT ACTUALLY DISPUTE CLAIM.
- CASE SET FOR A PRE-TRIAL ON 05/16/2006 AT 1:30 PM
05/16/2006
- PAYMENT - RECEIPT NO. 0601470 IN THE AMOUNT OF $ 50.00
- DEF MADE $50 PMT TOWARDS CLAIM, BUT DID NOT STAY FOR
- PLTF REQUESTS LEAVE TO FILE MOTION FOR SUMMARY JDGMT.
- COURT WILL NOTIFY ATTY GRABER OF DECISION ON MOTION.
- FORWARDED TO JUDGE FOR REVIEW.
05/19/2006
- CASE RETURNED FROM JUDGE W/NO RESPONSE. RETURNED TO HIM W/
- SAME NOTE REQUESTING RULING.
05/22/2006
- CASE RETURNED AGAIN W/NO RULING. ATTY OFFICE WILL BE
- CONTACTED TO FILE WRITTEN MOTION FOR LEAVE.
05/26/2006
- ATTY MATT GRABER'S OFFICE NOTIFIED TO PLEASE SEND WRITTEN
- MOTION FOR LEAVE TO BE FORWARDED TO JUDGE FOR SIGNATURE.
05/31/2006
- CHECK NO 11339 WAS ISSUED TO KIMBERLY A. KLEMENOK
06/07/2006
- LETTER SENT TO ATTY REQUESTING WRITTEN MOTION FOR LEAVE W/
06/12/2006
- MOTION FOR LEAVE TO FILE SUMMARY JUDGMENT FILED BY PLTF
- ATTY. FORWARDED TO JUDGE BOGEN FOR REVIEW.
06/27/2006
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT FILED
- BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW.
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
- GRANTED BY JUDGE BOGEN. TO BE SET FOR RULING ON 8/14/06.
06/29/2006
- MOTION FOR LEAVE GRANTED BY JUDGE BOGEN. SUMMARY JUDGMENT
- RULING TO BE HEARD ON 8/14/06
- CASE SET FOR A SUMMARY JDGMT ON 08/14/2006 AT 1:00 PM
01/26/2007
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $400.00 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/06/2007
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0701675 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 9447
06/11/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 9447
06/19/2007
- ANSWER OF GARNISHEE, LEBANON CITY SCHOOLS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/09/2007
- PAYMENT - RECEIPT NO. 0702053 IN THE AMOUNT OF $ 176.15
07/20/2007
- PAYMENT - RECEIPT NO. 0702197 IN THE AMOUNT OF $ 176.15
07/31/2007
- CHECK NO 11399 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 352.30
08/09/2007
- PAYMENT - RECEIPT NO. 0702431 IN THE AMOUNT OF $ 175.32
08/31/2007
- CHECK NO 11488 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 175.32
10/10/2007
- FINAL REPORT FILED WITH 8-9-07 PAYMENT
12/06/2007
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
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