10/03/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0803543 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 2957
10/28/2008
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
11/05/2008
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0803975 IN THE AMOUNT OF $ 5.00
12/09/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
12/17/2008
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $15813.79 PLUS INTEREST AT $3.06/DAY FROM 9/26/08 PLUS
- COSTS. COPIES TO PARTIES BY ORDINARY MAIL
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0804519 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
01/08/2009
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: CLINTON CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
02/03/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
02/13/2009
- ORDER FOR JDE SIGNED BY JUDGE BOGEN.
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
02/17/2009
- PAYMENT - RECEIPT NO. 0900545 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0900546 IN THE AMOUNT OF $ 150.00
02/20/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 2/18/09 LEFT ON DOOR NO ANSWER NOT PERSONAL
- LOCAL COURT COSTS $32.45 BAILIFF FEES
05/06/2009
- CASE SET FOR A DEBTOR EXAM ON 06/02/2009 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
07/15/2009
- CASE SET FOR A DEBTOR EXAM ON 08/18/2009 AT 1:30 PM
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
08/17/2009
- PER LPD COMPUTERS, JDE PAPERS HAVE NOT BEEN SERVED UPON
- DEFENDANT. JDE WILL BE REMOVED FROM 8/18/09 DOCKET AND WILL
- BE REISSUED TO NEW COURT DATE. BAILIFF INSTRUCTED TO RETURN
09/14/2009
- DEPOSIT WAS PAID OUT AMOUNT $ 32.45
- DEPOSIT REFUND IN THE AMOUNT OF $ 117.55
09/30/2009
- CHECK NUMBER 15113 WRITTEN TO WILLIAM H. KAUFMAN
- $ 117.55 OF WHICH WAS FROM THIS CASE
- CHECK NO 15113 WAS ISSUED TO WILLIAM H. KAUFMAN
- IN THE AMOUNT OF $ 117.55
03/03/2010
- MOTION TO APPOINT PROCESS SERVER FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
03/08/2010
- ORDER APPOINTING PROCESS SERVER SIGNED BY JUDGE BOGEN.
03/11/2010
- ORDER FOR JUDGMENT DEBTOR EXAMINATION ISSUED TO WM
03/30/2010
- PLTF ATTY CALLED, WAS NOT ABLE TO PERFECT SERVICE, CASE
- WILL NOT BE HEARD 3/30/10.
06/17/2010
- MOTION TO APPOINT PROCESS SERVER FILED BY PLTF ATTY.
- FORWARDED TO JUDGE FOR REVIEW.
06/24/2010
- ORDER APPOINTING PROCESS SERVER SIGNED BY JUDGE BOGEN.
- JDE PAPERS PREPARED FOR PICK-UP
- CASE SET FOR A DEBTOR EXAM ON 07/06/2010 AT 1:30 PM
06/29/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
- BY PROCESS SERVER TERESA JENKINS ON 6/25/10
07/06/2010
- BOTH PARTIES APPEARED FOR JUDGMENT DEBTOR EXAM.
07/22/2010
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1002517 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
08/04/2010
- CERTIFICATE OF JUDGMENT RETURNED FROM
- CLINTONCO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
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