04/29/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0801472 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0006 4211
05/06/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 4211
06/02/2008
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 07/08/2008 AT 1:30 PM
06/23/2008
- NOTICE OF SERVICE OF DISCOVERY REQUESTS UPON DEFENDANT
06/30/2008
- ORDER GRANTING PRETRIAL BY PHONE SIGNED BY JUDGE BOGEN.
- CASE SET FOR A PHONE PRETRIAL ON 07/08/2008 AT 1:30 PM
07/08/2008
- ALL PARTIES APPEARED, SET FOR SCHEDULING CONFERENCE VIA
- PHONE ON 9/2/08 AT 1:30PM, COUNSEL FOR PLAINTIFF SHALL
- CASE SET FOR A HEARING ON 09/02/2008 AT 1:30 PM
08/04/2008
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT FILED
- BY PLTF ATTY. FORWARDED TO JUDGE FOR REVIEW
08/12/2008
- MOTION FOR LEAVE TO FILE MOTION FOR SUMMARY JUDGMENT
09/18/2008
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED
- TO JUDGE FOR REVIEW WITH NOTICE.
- CASE SET FOR A NOTATION ON 10/21/2008 AT 8:00 AM
09/29/2008
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 10/23/08. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
10/21/2008
- NOTE: FORWARD CASE TO JUDGE FOR SUMMARY JUDGMENT
10/28/2008
- SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $2138.49 PLUS
- COPIES TO PARTIES BY ORDINARY MAIL
11/11/2009
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2475.95
- PAYMENT - RECEIPT NO. 0904047 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KETTERING MEMORIAL HOSPITAL
- CERT MAIL # 7109 7930 3410 0009 4508
11/16/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 4508 SERVED TO
- KETTERING MEMORIAL HOSPITAL
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- AJ WOOD FOR KETTERING MEMORIAL HOSPITAL
- #7109 7930 3410 0009 4508
11/24/2009
- ANSWER OF GARNISHEE, KETTERING MEMORIAL HOSPITAL
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/30/2009
- CASE SET FOR A DISPUTED GARN ON 12/08/2009 AT 1:30 PM
- DEF SUBMITTED A REQUEST FOR GARNISHMENT HEARING. NOTICE
- GIVEN TO DEF. NOTICE MAILED TO PLT ATTY. MH
12/08/2009
- DEFENDANT'S OBJECTION TO GARNISHMENT OF HER WAGES IS
12/09/2009
- PAYMENT - RECEIPT NO. 0904356 IN THE AMOUNT OF $ 344.43
12/30/2009
- PAYMENT - RECEIPT NO. 0904624 IN THE AMOUNT OF $ 344.60
12/31/2009
- CHECK NUMBER 15420 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 344.43 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15420 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 344.60 OF WHICH WAS FROM THIS CASE
- CHECK NO 15420 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 689.03
01/07/2010
- PAYMENT - RECEIPT NO. 1000082 IN THE AMOUNT OF $ 381.56
01/26/2010
- PAYMENT - RECEIPT NO. 1000287 IN THE AMOUNT OF $ 401.71
01/31/2010
- CHECK NUMBER 15516 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 381.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15516 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 401.71 OF WHICH WAS FROM THIS CASE
- CHECK NO 15516 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 783.27
02/10/2010
- PAYMENT - RECEIPT NO. 1000513 IN THE AMOUNT OF $ 353.13
02/28/2010
- CHECK NUMBER 15612 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 353.13 OF WHICH WAS FROM THIS CASE
- CHECK NO 15612 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 353.13
04/08/2010
- PAYMENT - RECEIPT NO. 1001224 IN THE AMOUNT OF $ 650.52
04/30/2010
- CHECK NUMBER 15810 WRITTEN TO KIMBERLY A. KLEMENOK
- $ 650.52 OF WHICH WAS FROM THIS CASE
- CHECK NO 15810 WAS ISSUED TO KIMBERLY A. KLEMENOK
- IN THE AMOUNT OF $ 650.52
06/09/2010
- RELEASE OF GARNISHMENT FILED BY KIMBERLY KLEMENOK
07/13/2010
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
07/23/2010
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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