09/02/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 10/14/2008 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $35.00
- PAYMENT - RECEIPT NO. 0803081 IN THE AMOUNT OF $ 35.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 0878
09/05/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0006 0878
10/14/2008
- DEF CALLED STATED UNABLE TO MAKE CRT APP, WILL CONTACT LCNB
- TO TRY TO ARRANGE FOR PAYMENT.WAS ADVISED IF CRT DID NOT
- RECEIVE A DISMISSAL FROM LCNB, CRT MY GRAND JUDGEMENT IN
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $2650.81 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
07/16/2009
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0902546 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
08/06/2009
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 09CJ-07-0287
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/13/2010
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $2237.20
- PAYMENT - RECEIPT NO. 1000150 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7066
01/20/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 7424
01/21/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- ERIC JOHN TOFT FOR NAT'L BANK
- #7109 7930 3410 0009 7066
01/25/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- LORI KEMPTON FOR JAMES BYERS
- #7109 7930 3410 0009 7424
03/01/2010
- PAYMENT - RECEIPT NO. 1000732 IN THE AMOUNT OF $ 343.71
03-31-2010
- CHECK NUMBER 15715 WRITTEN TO LCNB
- $ 343.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 15715 WAS ISSUED TO LCNB
- IN THE AMOUNT OF $ 343.71
11/03/2010
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $1970.5877.09
- PAYMENT - RECEIPT NO. 1003775 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 1281
11/09/2010
- CERTIFIED MAIL # 7109 7930 3410 0011 1281 FOR
- MONICA M. CORNETT ON 11/08/2010
11/10/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 1762
11/18/2010
- PAYMENT -- RECEIPT NO. 1003968 IN THE AMOUNT OF $1970.58
11/30/2010
- CHECK NUMBER 16394 WRITTEN TO LCNB NATIONAL BANK
- $ 1970.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 16394 WAS ISSUED TO LCNB NATIONAL BANK
- IN THE AMOUNT OF $ 1970.58
12/07/2010
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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