01/15/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0900162 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0007 8959
02/06/2009
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
02/25/2009
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0900712 IN THE AMOUNT OF $ 5.00
03/26/2009
- ANSWER FILED BY DEFENDANT/ATTORNEY
- CASE SET FOR A PRE-TRIAL ON 04/28/2009 AT 1:00 PM
04/17/2009
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
- CASE SET FOR A SUMMARY JDGMT ON 05/28/2009 AT 1:30 PM
04/21/2009
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 05/28/09. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
04/24/2009
- NOTICE THAT PRETRIAL WILL BE HELD BY PHONE SUBMITTED VIA
- FAX. CASE IS CURRENTLY PENDING RULING ON SUMMARY JUDGMENT,
- BUT BECAUSE BOTH ATTYS ARE IN AGREEMENT OF PHONE PRETRIAL,
- CASE WILL BE PUT BACK ON DOCKET FOR 4/28/09.
- CASE SET FOR A PHONE PRETRIAL ON 04/28/2009 AT 1:30 PM
04/28/2009
- BOTH ATTYS APPEARED VIA PHONE. TO BE SET FOR SCHEDULING
- CONFERENCE ON 7/21/09. HEARING MAY BE CONDUCTED BY PHONE.
- CASE SET FOR A SCHEDULING CONF ON 07/21/2009 AT 1:30 PM
05/26/2009
- NOTE: FORWARD CASE TO JUDGE FOR RULING ON SUMMARY JUDGMENT
05/28/2009
- DEF ATTY ENTRY REGARDING SUMMARY JUDGMENT FORTHCOMING.
07/21/2009
- NEITHER PARTY APPEARED. CASE TO BE SET FOR TRIAL 9/8/09
07/22/2009
- CASE SET FOR A TRIAL TO COURT ON 09/08/2009 AT 1:30 PM
08/13/2009
- SPOKE W/DEF ATTY REF. PROPOSED ENTRY. HE IS WORKING ON
- CONSENT JDGMT, AND MAY WANT TO SEE EXHIBITS RATHER THAN THE
- AFFIDAVIT THAT WAS SUBMITTED BY PLTF. WILL HAVE ENTRY
- FILED BY 8/20/09. JUDGE WAS ADVISED OF STATUS.
08/31/2009
- MOTION TO CONTINUE FILED BY PLTF ATTY. FORWARDED TO JUDGE
09/08/2009
- CONTINUANCE GRANTED BY JUDGE. TO BE RESET TO 09/29/09
09/30/2009
- SUMMARY JUDGMENT TO PLAINTIFF IN AMOUNT OF $8020.83 PLUS
- ACCRUED INTEREST OF $157.12 THRU 4/13/09, PLUS INTEREST
- THEREAFTER ON PRINCIPAL AMOUNT AT 5% PER ANNUM, PLUS COSTS.
- COPIES TO PARTIES BY ORDINARY MAIL
11/09/2009
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 0903992 IN THE AMOUNT OF $ 10.00
11/11/2009
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $8524.41
- PAYMENT - RECEIPT NO. 0904042 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 4454
11/16/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 4454 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 4454
11/19/2009
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 4812
12/01/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 4812 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 4812
12/02/2009
- TOTAL PROBABLE AMOUNT DUE $118.68
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 5307
12/03/2009
- PAYMENT - RECEIPT NO. 0904267 IN THE AMOUNT OF $ 100.00
12/04/2009
- CASE SET FOR A DISPUTED GARN ON 12/22/2009 AT 1:30 PM
- GARNISHMENT DISPUTE REQUESTED BY DEF ATTY. NOTICE OF
- HEARING FORWARDED TO ATTY'S.
12/09/2009
- CERTIFIED MAIL # 7109 7930 3410 0009 5307 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- CHRIS CAREY FOR CINTAS CORP
- #7109 7930 3410 0009 5307
12/22/2009
- DO NOT RELEASE ANY MONEY RECEIVED FROM GARNISHEE UNTIL
- FIRST CONSULTING WITH MAGISTRATE HUBBELL.
12/31/2009
- PAYMENT ERROR OF $ -100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1000034 IN THE AMOUNT OF $ 100.00
- MONEY WAS RECEIPTED ON JUDGMENT LINE, SHOULD HAVE BEEN
- RECEIPTED UNDER LOCAL COSTS. CORRECTION ENTRY MADE TO MAKE
01/15/2010
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/27/2010
- ORDER OF GARNISHMENT, ANSWER OF EMPLOYER, INTERIM AND FINAL
- REPORT FORMS FAXED TO CHERYL PETERS AT CINTAS PER HER
02/10/2010
- DEPOSIT - RECEIPT NO. 1000531 IN THE AMOUNT OF $ 188.51
02/22/2010
- DEPOSIT - RECEIPT NO. 1000630 IN THE AMOUNT OF $ 188.52
02/25/2010
- NOTICE OF BANKRUPTCY AND SUGGESTION OF STAY FILED BY
- ATTY FOR DEF. FILED IN SOUTHERN DISTRICT COURT DAYTON ON
- 02/25/10 AS CASE 3:10-BK-30992
03/03/2010
- GARN RELEASE FILED BY PLTF ATTY. FORWARDED TO JUDGE FOR
03/04/2010
- DEPOSIT - RECEIPT NO. 1000817 IN THE AMOUNT OF $ 188.52
- DEPOSIT - RECEIPT NO. 1000818 IN THE AMOUNT OF $ 188.51
03/12/2010
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN.
- MAILED TO PLTY ATTY AND DEF EMPLOYER.
03/15/2010
- DEPOSIT WAS PAID OUT AMOUNT $ 754.06
03-31-2010
- CHECK NUMBER 15736 WRITTEN TO JILL KECK
- $ 754.06 OF WHICH WAS FROM THIS CASE
- CHECK NO 15736 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 754.06
04/30/2010
- MOTION FOR STATUS CONFERENCE FILED BY DEF ATTY. REVIEW OF
- GARN FUNDS REQUESTED. APPEARS ALL FUNDS ON DEPOSIT WERE
- SENT TO PLTF ATTY AFTER GARN RELEASE WAS FILED. TO BE SET
- FOR HEARING. PLTF ATTY WILL BE NOTIFIED TO APPEAR.
05/03/2010
- CASE SET FOR A STATUS CONFRNCE ON 05/18/2010 AT 1:30 PM
05/18/2010
- TO BE SET FOR HEARING ON DISPUTED GARN ON 6/8/10 AT 1:30PM
- CASE SET FOR A DISPUTED GARN ON 06/08/2010 AT 1:30 PM
- CASE TO BE SET FOR STATUS CONFERENCE/HEARING ON DISPUTED
05/21/2010
- SUBPOENA DUCES TECUM PREPARED FOR AND ISSUED TO BRANCH MGR
- @ 5/3 BANK MASON BY DEF ATTY.
06/11/2010
- HEARING CONTINUED TO 8/10/10 AT 1:30PM
- CASE SET FOR A HEARING ON 08/10/2010 AT 1:30 PM
08/02/2010
- NOTICE OF RESOLUTION OF ALL MATTERS PERTINENT TO 8/10/10
- HEARING FILED BY DEF ATTY. HEARING WILL BE REMOVED FROM
01/27/2012
- ADJUSTMENT ENTRY -7889.03
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