02/13/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0900522 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 0297
03/09/2009
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
03/17/2009
- REQUEST OF ORDINARY MAIL $
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 0900997 IN THE AMOUNT OF $ 5.00
04/23/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
04/29/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $8649.06 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/08/2009
- TOTAL PROBABLE AMOUNT DUE $9185.17
- PAYMENT - RECEIPT NO. 0902055 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 6367
06/15/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 6367
06/19/2009
- INCOMING CALL FROM DEFENDANT
- GAVE NEW ADDRESS, COMPUTER UPDATED
06/22/2009
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- DEFENDANT. TO BE SET 07/07/09
- CASE SET FOR A DISPUTED GARN ON 07/07/2009 AT 1:30 PM
06/25/2009
- ANSWER OF GARNISHEE, R & L CARRIERS
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #CHILD SUPPORT $78.84 WK
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
06/29/2009
- PAYMENT - RECEIPT NO. 0902315 IN THE AMOUNT OF $ 57.97
06/30/2009
- CHECK NUMBER 14860 WRITTEN TO W. RICHARD YOST
- $ 57.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 14860 WAS ISSUED TO W. RICHARD YOST
07/01/2009
- LETTER RECEIVED FROM DEFENDANT ON BACK OF HEARING NOTICE FOR
- 7/7/09. UNCLEAR AS TO MOTIVE/INTENT OF LETTER. RESTATES
- SITUATION AND "APOLOGIZES" FOR OUR INCONVENIENCE. LETTER
- ADDED TO FILE FOR REVIEW AT HEARING.
07/02/2009
- WAIVER OF APPEARANCE AND WRITTEN AFFIDAVIT FILED BY PLTF
- ATTY. COPY FORWARDED TO DEFENDANT BY ORDINARY MAIL
07/07/2009
- NEITHER PARTY APPEARED. THE DEFENDANT'S OBJECTION TO THE
- GARNISHMENT IS OVERRULED.
07/09/2009
- PAYMENT - RECEIPT NO. 0902464 IN THE AMOUNT OF $ 58.62
07/13/2009
- PAYMENT - RECEIPT NO. 0902498 IN THE AMOUNT OF $ 67.66
07/20/2009
- PAYMENT - RECEIPT NO. 0902581 IN THE AMOUNT OF $ 65.72
07/27/2009
- PAYMENT - RECEIPT NO. 0902694 IN THE AMOUNT OF $ 70.24
07/31/2009
- CHECK NUMBER 14949 WRITTEN TO W. RICHARD YOST
- $ 58.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14949 WRITTEN TO W. RICHARD YOST
- $ 67.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14949 WRITTEN TO W. RICHARD YOST
- $ 65.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 14949 WRITTEN TO W. RICHARD YOST
- $ 70.24 OF WHICH WAS FROM THIS CASE
- CHECK NO 14949 WAS ISSUED TO W. RICHARD YOST
- IN THE AMOUNT OF $ 262.24
08/03/2009
- PAYMENT - RECEIPT NO. 0902768 IN THE AMOUNT OF $ 68.30
08/12/2009
- PAYMENT - RECEIPT NO. 0902925 IN THE AMOUNT OF $ 69.60
08/17/2009
- PAYMENT - RECEIPT NO. 0902977 IN THE AMOUNT OF $ 70.89
08/24/2009
- PAYMENT - RECEIPT NO. 0903061 IN THE AMOUNT OF $ 6.49
08/31/2009
- CHECK NUMBER 15027 WRITTEN TO W. RICHARD YOST
- $ 68.30 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15027 WRITTEN TO W. RICHARD YOST
- $ 69.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15027 WRITTEN TO W. RICHARD YOST
- $ 70.89 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15027 WRITTEN TO W. RICHARD YOST
- $ 6.49 OF WHICH WAS FROM THIS CASE
- CHECK NO 15027 WAS ISSUED TO W. RICHARD YOST
- IN THE AMOUNT OF $ 215.28
09/01/2009
- ANSWER OF GARNISHEE, R & L CARRIERS
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
04/21/2010
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $426.57
- PAYMENT - RECEIPT NO. 1001377 IN THE AMOUNT OF $ 50.00
- DBA WAS ISSUED BY CERT MAIL
- TO: WRIGHT PATTERSON CREDIT UNION
- CERT MAIL # 7109 7930 3410 0010 1619
04/27/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 1619 SERVED TO
- WRIGHT PATTERSON CREDIT UNION
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- ILLEGIBLE FOR WRIGHT PATT CU
- #7109 7930 3410 0010 1619
04/28/2010
- BANK ATTACHMENT ANSWER FILED BY WRIGHT PATT CREDIT UNION
- NO ACTIVE/OPEN ACCOUNTS FOUND.
05/05/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 2159
05/13/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 2159 RETURNED FOR
- DEFENDANT COPIES OF BANK ATTACHMENT FORMS RETURNED UNSERVED
- BY USPS, MARKED "VACANT-UNABLE TO FORWARD"
01/27/2012
- ADJUSTMENT ENTRY -9076.25
03/16/2015
- CERTIFICATE OF JUDGMENT FILED $10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
03/17/2015
- PAYMENT - RECEIPT NO. 1500538 IN THE AMOUNT OF $ 10.00
03/30/2015
- CERTIFICATE OF JUDGMENT RETURNED FROM
- GREENE COUNTY CLERK OF COURTS
- RECORDED AS: NO NUMBER INDICATED
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
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