09/26/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0803441 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 2483
10/15/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 2483
11/26/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
12/10/2008
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $6746.83 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
08/20/2009
- TOTAL PROBABLE AMOUNT DUE $7810.90
- PAYMENT - RECEIPT NO. 0903035 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 0838
08/26/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 0838
12/07/2009
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
- TO JUDGE FOR REVIEW. (AS TO GARNISHEE)
12/15/2009
- ORDER GRANTING SHOW CAUSE HEARING SIGNED BY JUDGE BOGEN.
- THIS IS AS TO GARNISHEE, SEALTRON.
- CASE SET FOR A SHOW CAUSE ON 12/29/2009 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 0904423 IN THE AMOUNT OF $ 35.00
- PERSONAL SERVICE FEES TO CINCINNATI $150.00
- PAYMENT - RECEIPT NO. 0904424 IN THE AMOUNT OF $ 150.00
- SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE.
12/21/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 12/16/09 TO PLANT MANAGER OR PAYROLL/HR MANANGER
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 12/16/09 TO AGENT DANA THOMAS
12/28/2009
- CASE SET FOR A SHOW CAUSE ON 01/26/2010 AT 1:30 PM
- SHOW CAUSE PAPERWORK SUBMITTED TO BAILIFF FOR PERSONAL
- COPY OF ORDER TO PLTF ATTY FOR SHOW CAUSE HEARING DATE.
01/26/2010
- PLTF ATTY PLUS REP FOR SEALTRON WAS PRESENT FOR SHOW CAUSE
- HEARING. UPON AGREEMENT BETWEEN THE PARTIES, SEALTRON SHALL
- PAY PLTF'S COURT COSTS AFTER SERVICE OF THE GARNISHMENT
- PAPERWORK, UP TO $185.00 COPIES TO PARTIES BY ORD MAIL
01/27/2012
- ADJUSTMENT ENTRY -7810.90
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