10/14/2008
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 3534
10/15/2008
- PAYMENT - RECEIPT NO. 0803670 IN THE AMOUNT OF $ 65.00
10/20/2008
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0007 3534
11/07/2008
- WRITTEN RESPONSE TO CLAIM FILED BY DEFENDANT. CLAIM IS NOT
- DISPUTED. NO ACTION TAKEN; ADDED TO CASE FILE PENDING
12/22/2008
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
01/06/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1150.49, ACCRUED INTEREST IN THE AMOUNT OF $70.38 WITH
- INTEREST AT THE RATE OF 14.6% FROM 07/16/08 AND COSTS
- COPIES TO ALL PARTIES BY ORDINARY MAIL
02/04/2009
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- PAYMENT - RECEIPT NO. 0900405 IN THE AMOUNT OF $ 10.00
03/19/2009
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 09CJ-03-0068
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
04/29/2009
- TOTAL PROBABLE AMOUNT DUE $1221.46
- PAYMENT - RECEIPT NO. 0901553 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 4646
05/06/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 4646
06/01/2009
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF.
- CASE SET FOR A HEARING ON 06-09-2009 AT 1:00 PM
06/03/2009
- ANSWER OF GARNISHEE, SARCOM INC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/04/2009
- PAYMENT - RECEIPT NO. 0902014 IN THE AMOUNT OF $ 290.74
06/09/2009
- DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HIS WAGES IS
06/19/2009
- PAYMENT - RECEIPT NO. 0902227 IN THE AMOUNT OF $ 290.74
06/25/2009
- LETTER RECV'D FROM DEF. PROTESTING ASPECTS OF GARN ORDER.
- FORWARDED TO JUDGE FOR REVIEW.
06/30/2009
- CHECK NUMBER 14836 WRITTEN TO SARAH A. OKRZYNSKI
- $ 290.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14836 WRITTEN TO SARAH A. OKRZYNSKI
- $ 290.74 OF WHICH WAS FROM THIS CASE
- CHECK NO 14836 WAS ISSUED TO SARAH A. OKRZYNSKI
- IN THE AMOUNT OF $ 581.48
07/02/2009
- PER JUDGE, DEF IS TO PROVIDE PROOF OF ALL PMTS TO CLERK AND
- PLTF ATTY. PLTF ATTY IS TO CALCULATE BALANCE DUE, AND
- FILE STATEMENT W/CLERK SHOWING BALANCE ON JDMT.
- COPIES TO PARTIES BY ORDINARY MAIL
07/06/2009
- PAYMENT - RECEIPT NO. 0902374 IN THE AMOUNT OF $ 290.74
07/16/2009
- COPIES OF PAY STUBS AND CANCELED CHECK SUBMITTED BY
- DEFENDANT, PER ORDER OF JUDGE BOGEN. AWAITING RESPONSE FROM
07/20/2009
- PAYMENT - RECEIPT NO. 0902560 IN THE AMOUNT OF $ 290.74
07/31/2009
- PAYMENT - RECEIPT NO. 0902750 IN THE AMOUNT OF $ 59.04
- CHECK NUMBER 14924 WRITTEN TO SARAH A. OKRZYNSKI
- $ 290.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14924 WRITTEN TO SARAH A. OKRZYNSKI
- $ 290.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14924 WRITTEN TO SARAH A. OKRZYNSKI
- $ 59.04 OF WHICH WAS FROM THIS CASE
- CHECK NO 14924 WAS ISSUED TO SARAH A. OKRZYNSKI
- IN THE AMOUNT OF $ 640.52
11/05/2009
- PAYMENT - RECEIPT NO. 0903975 IN THE AMOUNT OF $ 29.00
11/09/2009
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
11/11/2009
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
11/30/2009
- CHECK NUMBER 15314 WRITTEN TO SARAH A. OKRZYNSKI
- $ 29.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 15314 WAS ISSUED TO SARAH A. OKRZYNSKI
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