09/13/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 10/23/2007 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0702861 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 4168
09/18/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4168
10/23/2007
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $1204.45 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
11/28/2007
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0703638 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
01/16/2008
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0800203 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: BUTLER COUNTY SHERIFF
- CERT MAIL # 7109 7930 3410 0005 9477
- TOTAL PROBABLE AMOUNT DUE $1614.33
01/22/2008
- CERTIFICATE OF JUDGMENT RETURNED FROM
- BUTLER CO COMMON PLEAS COURT
- RECORDED AS: JD2XXX-XX-XXXX
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/23/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 9477
02/14/2008
- PAYMENT - RECEIPT NO. 0800518 IN THE AMOUNT OF $ 374.49
02/28/2008
- PAYMENT - RECEIPT NO. 0800715 IN THE AMOUNT OF $ 374.49
02/29/2008
- CHECK NO 11994 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 374.49
- CHECK NO 12020 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 374.49
03/17/2008
- PAYMENT - RECEIPT NO. 0800915 IN THE AMOUNT OF $ 384.83
03/27/2008
- PAYMENT - RECEIPT NO. 0801049 IN THE AMOUNT OF $ 411.45
03/31/2008
- CHECK NO 12087 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 796.28
04/09/2008
- PAYMENT - RECEIPT NO. 0801223 IN THE AMOUNT OF $ 69.07
04/30/2008
- CHECK NO 13331 WAS ISSUED TO WILLIAM H. KAUFMAN
04/29/2009
- LETTER MAILED RE: OUTSTANDING CHECK CK. 13331 FOR $69.07
05/24/2010
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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