10/30/2006
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0603326 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 8960
11/17/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 8960
02/22/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
03/07/2007
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $3741.05 PLUS ACCRUED INTERST OF 679.04 THRU 10/24/06 PLUS
- INT AT 24.99% PER YR FROM 10/25/06 PLUS COURT COSTS
04/26/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0701227 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: LEBANON CITIZENS NATIONAL BANK
- CERT MAIL # 7109 7930 3410 0004 7467
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0701228 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: MIDFIRST CREDIT UNION
- CERT MAIL # 7109 7930 3410 0004 7474
04/30/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 7474
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0004 7467
05/02/2007
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 7726
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0004 7740
- BANK ATTACHMENT ANSWER FILED BY MIDFIRST CREDIT UNION
- NO ACTIVE/OPEN ACCOUNTS FOUND.
- BANK ATTACHMENT ANSWER FILED BY LCNB
- NO ACTIVE/OPEN ACCOUNTS FOUND.
06/06/2007
- DEF COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
- DEF COPY OF BANK ATTACHMENT RETURNED UNCLAIMED
10/05/2007
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
10/17/2007
- ORDER FOR JDE SIGNED BY JUDGE BOGEN. TO BE SET 11/6/07
- CASE SET FOR A DEBTOR EXAM ON 11/06/2007 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0703211 IN THE AMOUNT OF $ 35.00
10/18/2007
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
11/06/2007
- DEFENDANT FAILED TO APPEAR FOR DEBTOR EXAMINATION
01/14/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $7700.93
- PAYMENT - RECEIPT NO. 1000163 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7233
01/21/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 7233 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MICHELLE M HONIT---(?) FOR WARREN COUNTY
- #7109 7930 3410 0009 7233
01/26/2010
- ANSWER OF GARNISHEE, WARREN COUNTY
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/10/2010
- REQUEST TO TERMINATE GARNISHMENT ORDER FILED BY JILL KECK
02/17/2010
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
02/22/2010
- PAYMENT - RECEIPT NO. 1000645 IN THE AMOUNT OF $ 252.14
02/28/2010
- CHECK NUMBER 15587 WRITTEN TO CHARLES TATE
- $ 252.14 OF WHICH WAS FROM THIS CASE
- CHECK NO 15587 WAS ISSUED TO CHARLES TATE
- IN THE AMOUNT OF $ 252.14
03/05/2010
- COPY OF ORDER TERMINATING GARNISHMENT FAXED TO EMPLOYER AT
- 695-2606 AND MAILED TO DEFENDANT. DEFENDANT ADDRESS
03/08/2010
- PAYMENT - RECEIPT NO. 1000850 IN THE AMOUNT OF $ 252.14
03/11/2010
- NOTIFICATION RECEIVED FROM ATTY FOR PLNTF TO TERMINATE
- GARNISHMENT ORDER. (NOTICE HAD BEEN SENT BY ATTY TO
- COMMON PLEAS COURT AND THEN WAS FORWARDED TO US WHICH MAY
- ACCOUNT FOR ANY DELAY IN OUR RECEIVING IT). JS
01/27/2012
- ADJUSTMENT ENTRY -7196.65
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