04/03/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0801168 IN THE AMOUNT OF $ 75.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 3177
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 3184
04/14/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3177
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 3184
04/30/2008
- WRITTEN ANSWER FILED BY DEFENDANTS PRO SE. TO BE SET FOR PR
- CASE SET FOR A PRE-TRIAL ON 05/20/2008 AT 1:30 PM
05/20/2008
- ALL PARTIES APPEARED FOR PRETRIAL. TO BE SET FOR TRIAL ON
- CASE SET FOR A TRIAL TO COURT ON 06/17/2008 AT 1:45 PM
06/25/2008
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED. JUDGMENT
- TO PLAINTIFF IN AMOUNT OF $3964.18 PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL.
07/28/2008
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0802626 IN THE AMOUNT OF $ 10.00
08/19/2008
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 08CJ-08-0138
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
11/03/2008
- PAYMENT - RECEIPT NO. 0803952 IN THE AMOUNT OF $ 100.00
11/13/2008
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $4157.16
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 5415
- LOCAL COURT COSTS $-100.00
11/19/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 5415
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEFENDANT. TO
11/20/2008
- CASE SET FOR A DISPUTED GARN ON 12/02/2008 AT 1:30 PM
12/02/2008
- BOTH PARTIES APPEARED. DEF'S OBJECTION TO GARNISHMENT IS
12/08/2008
- ANSWER OF GARNISHEE, DEGUSSA
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/12/2008
- PAYMENT - RECEIPT NO. 0804495 IN THE AMOUNT OF $ 748.34
12/29/2008
- PAYMENT - RECEIPT NO. 0804681 IN THE AMOUNT OF $ 761.01
12/31/2008
- CHECK NUMBER 14270 WRITTEN TO MARILYN M. EDDY
- $ 748.34 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14270 WRITTEN TO MARILYN M. EDDY
- $ 761.01 OF WHICH WAS FROM THIS CASE
- CHECK NO 14270 WAS ISSUED TO MARILYN M. EDDY
- IN THE AMOUNT OF $ 1509.35
01/09/2009
- PAYMENT - RECEIPT NO. 0900099 IN THE AMOUNT OF $ 659.73
01/20/2009
- PAYMENT - RECEIPT NO. 0900205 IN THE AMOUNT OF $ 653.30
01/31/2009
- CHECK NUMBER 14346 WRITTEN TO MARILYN M. EDDY
- $ 659.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14346 WRITTEN TO MARILYN M. EDDY
- $ 653.30 OF WHICH WAS FROM THIS CASE
- CHECK NO 14346 WAS ISSUED TO MARILYN M. EDDY
- IN THE AMOUNT OF $ 1313.03
02/06/2009
- PAYMENT - RECEIPT NO. 0900446 IN THE AMOUNT OF $ 685.18
02/13/2009
- NOTICE OF SUBSTITUTION OF COUNSEL FOR PLTF FILED BY MICHAEL
- GUTMANN, WHO REPLACES MARILYN EDDY AS COUNSEL FOR PLTF
02/17/2009
- PAYMENT - RECEIPT NO. 0900552 IN THE AMOUNT OF $ 649.60
02/28/2009
- CHECK NUMBER 14438 WRITTEN TO MARILYN M. EDDY
- $ 685.18 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14438 WRITTEN TO MARILYN M. EDDY
- $ 649.60 OF WHICH WAS FROM THIS CASE
- CHECK NO 14438 WAS ISSUED TO MARILYN M. EDDY
- IN THE AMOUNT OF $ 1334.78
04/26/2010
- LETTER FROM KEYNOTE PROPERTY FILED REGARDING GARN RELEASE.
- NO DEFENDANT NAME LISTED AND CASE NUMBER PROVIDED IS NOT
- FROM THIS COURT. THIS IS ONLY KEYNOTE PROPERTY CASE WITH
- MATCHING GARNISHEE. GARN RELEASE WILL BE FILED ON THIS CASE.
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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