03/26/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0801032 IN THE AMOUNT OF $ 65.00
03/28/2008
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 2828
03/31/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 2828
05/02/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
05/07/2008
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $6938.26 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/24/2008
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 0802194 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0802195 IN THE AMOUNT OF $ 150.00
07/02/2008
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE
- CASE SET FOR A DEBTOR EXAM ON 07/22/2008 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
07/10/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 7/9/08 SIGNED BY GRANDFATHER AND GRANDMOTHER
07/23/2008
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
- COUNSEL FOR PLAINTIFF WAS ONLY PARTY WHOM APPEARED
- FORWARDED TO JUDGE FOR SIGNING
08/26/2008
- DEPOSIT WAS PAID OUT AMOUNT $ 33.88
- DEPOSIT REFUND IN THE AMOUNT OF $ 116.12
08/28/2008
- ORDER FOR SHOW CAUSE HEARING $35.00
- CASE SET FOR A SHOW CAUSE ON 09/16/2008 AT 9:30 AM
- PAYMENT - RECEIPT NO. 0803050 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0803051 IN THE AMOUNT OF $ 150.00
08/31/2008
- CHECK NO 13763 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 116.12
09/04/2008
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
09/16/2008
- DEPOSIT WAS PAID OUT AMOUNT $ 34.23
- COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR. DEF RECV'D
- NOTICE OF SHOW CAUSE HEARING. A WARRANT SHALL BE ISSUED
- FOR DEFENDANT'S ARREST, WITH A CASH BOND SET AT $7505.00
09/19/2008
- WARRANT WAS ISSUED FOR WILLIAM R METZ III FOR BENCH WARRANT
10/20/2008
- RELEASE FROM JAIL. ORDER OF RELEASE SENT TO WARREN CO JAIL.
- PAYMENT - RECEIPT NO. 0803774 IN THE AMOUNT OF $ 203.11
- DEF APPEARED IN COURT; DEBTOR EXAM WAS HELD IN COURTROOM.
- DEF TO BE RELEASED FROM JAIL
10/31/2008
- CHECK NUMBER 14029 WRITTEN TO WILLIAM H. KAUFMAN
- $ 203.11 OF WHICH WAS FROM THIS CASE
- CHECK NO 14029 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 203.11
09/14/2009
- DEPOSIT REFUND IN THE AMOUNT OF $ 115.77
09/30/2009
- CHECK NUMBER 15098 WRITTEN TO WILLIAM H. KAUFMAN
- $ 115.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 15098 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 115.77
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