01/12/2007
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0700122 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- TO: PENNINGTON, MICHAEL R.
- CERT MAIL # 7109 7930 3410 0004 2066
01/22/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- NOT DELIVERABLE AS ADDRESSED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
04/04/2007
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 0700984 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- TO: PENNINGTON, MICHAEL R.
- CERT MAIL # 7109 7930 3410 0004 6248
04/16/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
05/16/2007
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 0701424 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- TO: PENNINGTON, MICHAEL R.
- CERT MAIL # 7109 7930 3410 0004 8181
06/04/2007
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
06/28/2007
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0701931 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
09/06/2007
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
09/24/2007
- DEFAULT JDMT TO PLTF AS FOLLOWS:
- COUNT 1: $471.44 AS OF 12/20/06, +INT. @ 14.74%/YR. THERAFTR
- COUNT 2: $1585.11 AS OF 12/20/06 +INT @ 15.74%/YR THEREAFTER
- COUNT 3: $4283.03 AS OF 12/20/06 +INT @ 15.99%/YR THEREAFTER
- COPIES TO PARTIES BY ORDINARY MAIL
11/01/2007
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0703383 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
02/21/2008
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
08/14/2008
- NOTICE OF FILING OF PROOF OF SERVICE OF SUBPOENA FOR
- PRODUCTION OF DOCUMENTS FILED BY PLTF ATTY.
07/20/2011
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A DEBTOR EXAM ON 08/30/2011 AT 1:30 PM
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1102204 IN THE AMOUNT OF $ 35.00
- JDE WAS ISSUED BY CERT MAIL
- TO: PENNINGTON, MICHAEL R.
- CERT MAIL # 7109 7930 3410 0012 2430
07/27/2011
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY TRACI PENNINGTON
- ON DATE UNKNOWN. XXXXXXXXX41000122430
08/30/2011
- COUNSEL FOR PLAINTIFF WAS THE ONLY PARTY TO APPEAR,
- ALTHOUGH DEFENDANT WAS PROPERLY SERVED.
09/27/2011
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF ATTY. FORWARDED
- CASE SET FOR A SHOW CAUSE ON 11/08/2011 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 1102998 IN THE AMOUNT OF $ 35.00
10/03/2011
- ORDER FOR SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN. TO BE
- SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE.
10/19/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR ON
- 10/18/11 BY BAILIFF B DUNAVENT. FOR SALE SIGN IN YARD AND
11/08/2011
- BOTH PARTIES APPEARED FOR DEBTOR EXAMINATION
02/15/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/21/2012
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 1708
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1200553 IN THE AMOUNT OF $ 100.00
02/24/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 1708 FOR
- PATRICK STAFFING SIGNED BY
- J. BROWNING ON 02/23/2012
03/06/2012
- CASE SET FOR A DISPUTED GARN ON 03/20/2012 AT 1:30 PM
03/12/2012
- PAYMENT -- RECEIPT NO. 1200787 IN THE AMOUNT OF $78.67
03/20/2012
- COUNSEL FOR PLTF WAS THE ONLY PARTY WHO APPEARED. DEF'S
- OBJECTION TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
- PER MAGISTRATE MARTIN HUBBELL.
03/31/2012
- CHECK NUMBER 17728 WRITTEN TO SARA C. HIRKA,
- $ 78.67 OF WHICH WAS FROM THIS CASE
- CHECK NO 17728 WAS ISSUED TO SARA C. HIRKA,
12/11/2012
- MOTION AND ENTRY FOR EXAMINATION OF DEBTOR/GARNISHEE FILED
- BY PLTF/ATTY. FORWARD TO JUDGE FOR SIGNATURE.
- CASE SET FOR A DEBTOR EXAM ON 01/22/2013 AT 1:30 PM
12/14/2012
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1203679 IN THE AMOUNT OF $ 65.00
- MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM PREPARED AND
- FORWARD TO BAILIFF FOR SERVICE.
12/31/2012
- CHECK NUMBER 18489 WRITTEN TO SARA C. HIRKA,
- $ 30.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 18489 WAS ISSUED TO SARA C. HIRKA,
01/10/2013
- RETURN OF SERVICE RECEIVED. PAPERS WERE NOT SERVED, NO
- 407 YALE DRIVE, PER BAILIFF BART DUNAVENT. PLTF/ATTY
- NOTIFIED OF FAILURE OF SERVICE BY REGULAR MAIL.
08/05/2013
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1301984 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
09/05/2013
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 13CJ-08-0233
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
08/29/2016
- NOTICE OF CHANGE OF COUNSEL FILED BY JILL A. KECK, ATTORNEY
10/13/2016
- PRAECIPE FILED FOR CERTIFICATE OF JUDGMENT
11/16/2016
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1602270 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
04/05/2017
- CERTIFICATE OF JUDGMENT RETURNED FROM
- MONTGOMERY COUNTY CLERK OF COURTS
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
06/07/2021
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
06/10/2021
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
06/14/2021
- TOTAL PROBABLE AMOUNT DUE $12198.97
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2101119 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0729 25
06/17/2021
- REQUEST FOR HEARING FILED BY DEFENDANT.
- CASE SET FOR A DISPUTED GARN ON 07/27/2021 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/23/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0729 25 FOR
- UNKNOWN NAME ON 06/16/2021
07/01/2021
- ANSWER OF GARNISHEE, SYSTECON, LLC
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX6
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
07/08/2021
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ADJUSTMENT - GARNISHMENT WAS RELEASED $-12198.9
07/09/2021
- ADJUSTMENT - GARNISHMENT WAS RELEASED$-.07
07/16/2021
- NOTICE OF FAILURE OF SERVICE
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