07/03/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0602034 IN THE AMOUNT OF $ 65.00
07/05/2006
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 3538
07/17/2006
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
11/13/2006
- CASE SET FOR A RULE 20 DISMISS ON 12/21/2006 AT 1:00 PM
- NOTICE OF RULE 20 DISMISSAL TO PLAINTIFF/ATTORNEY
12/07/2006
- PAYMENT - RECEIPT NO. 0603727 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 0703
12/18/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 0703
03/19/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
03/22/2007
- DEFAULT JUDGMENT TO PLAINTIFF IN PRINCIPAL AMT OF $414.31 +
- ACCRUED INT OF $144.45 THRU 4/24/06, AND INT AT 8% PER YEAR
- THEREAFTER ON PRINCIPAL BALANCE FOR COUNT 1; AND $115.99 +
- ACCRUED INT OF $40.56 THRU 4/24/06 AND INT @ 8% PER YEAR....
- ON PRINCIPAL BALANCE ON COUNT 2, PLUS COURT COSTS.
12/28/2011
- NOTICE OF CHANGE OF PLAINTIFF'S COUNSEL RECEIVED. KIMBERLY
- KLEMENOK IS REPLACED BY FULTON, FRIEDMAN & GULLACE.
02/13/2012
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1200504 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
08/02/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
08/08/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1202340 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 8929
08/20/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 8929 FOR
09/07/2012
- PAYMENT -- RECEIPT NO. 1202676 IN THE AMOUNT OF $289.94
- FROM - JEWISH HOME OF CINCINNATI
- ANSWER OF GARNISHEE, CEDAR VILLAGE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
09/30/2012
- CHECK NUMBER 18224 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 289.94 OF WHICH WAS FROM THIS CASE
- CHECK NO 18224 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 289.94
01/11/2013
- PAYMENT -- RECEIPT NO. 1300105 IN THE AMOUNT OF $327.76
- FROM - JEWISH HOME OF CINCINNATI
01/25/2013
- PAYMENT -- RECEIPT NO. 1300259 IN THE AMOUNT OF $285.07
- FROM - JEWISH HOME OF CINCINNATI
01/31/2013
- CHECK NUMBER 18565 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 327.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18565 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 285.07 OF WHICH WAS FROM THIS CASE
- CHECK NO 18565 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 612.83
02/08/2013
- PAYMENT -- RECEIPT NO. 1300387 IN THE AMOUNT OF $224.86
- FROM - JEWISH HOME OF CINCINNATI
02/28/2013
- CHECK NUMBER 18643 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 224.86 OF WHICH WAS FROM THIS CASE
- CHECK NO 18643 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 224.86
06/17/2013
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
06/21/2013
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
06/24/2013
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
07/02/2013
- RECEIVED RETURNED MAIL MARKED
- DEF COPY OF RELEASE OF GARNISHMENT
07/08/2013
- RECEIVED RETURNED MAIL MARKED
- DEF COPY OF SATISFACTION OF JUDGMENT
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