05/06/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/09/2009 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 0901633 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 4851
05/28/2009
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
06/10/2009
- REQUEST OF ORDINARY MAIL $
- PAYMENT - RECEIPT NO. 0902092 IN THE AMOUNT OF $ 5.00
06/12/2009
- CASE SET FOR A INITIAL CALL ON 07/07/2009 AT 1:30 PM
07/07/2009
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $357.88 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
08/25/2009
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0903082 IN THE AMOUNT OF $ 100.00
09/09/2009
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 1439
- TOTAL PROBABLE AMOUNT DUE $507.88
11/04/2009
- PLAINTIFF ADVISES DEFENDANT HAS BEEN ON SICK LEAVE FROM
- EMPLOYER, AND GARN WILL START 11-16-09
11/09/2009
- PAYMENT - RECEIPT NO. 0904005 IN THE AMOUNT OF $ 434.91
11/11/2009
- ANSWER OF GARNISHEE, CITY OF DAYTON
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
- ANSWER FORM IS BLANK, BUT PYMT & INTERIM REPORT ARE ATTACHED
11/23/2009
- PAYMENT - RECEIPT NO. 0904154 IN THE AMOUNT OF $ 72.97
11/30/2009
- CHECK NUMBER 15333 WRITTEN TO HOMETOWN FINANCIAL SERVICES
- $ 434.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15333 WRITTEN TO HOMETOWN FINANCIAL SERVICES
- $ 72.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 15333 WAS ISSUED TO HOMETOWN FINANCIAL SERVICES
- IN THE AMOUNT OF $ 507.88
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