03/18/2009
- CASE WAS FILED WITH COURT
03/19/2009
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0901034 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 2826
03/24/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 2826
04/02/2009
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 05/05/2009 AT 1:30 PM
04/21/2009
- NOTICE OF APPEARANCE FILED BY JAMES DADY, WHO REPLACES
- SARAH OKRYZYNSKI AS ATTORNEY FOR PLAINTIFF
- NOTICE OF SERVICE OF FIRST SET OF INTERROGATORIES, REQUEST
- FOR ADMISSIONS AND REQUEST FOR PRODUCTION UPON DEFENDANT
05/05/2009
- PLTF ATTY WAS ONLY PARTY TO APPEAR. DISCOVERY TO BE COMPLETE
- BY 6/26/09. DISPOSITIVE MOTIONS TO BE FILED BY 7/17/09 AND
- RESPONSIVE PLEADINGS TO BE FILED BY 7/21/09. TO BE SET FOR
- SCHEDULING CONFERENCE ON 8/11/09 AT 1:30PM
- CASE SET FOR A SCHEDULING CONF ON 08/11/2009 AT 1:30 PM
06/04/2009
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
06/11/2009
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 07/16/09. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
08/21/2009
- SUMMARY JUDGMENT GRANTED ON ISSUE OF WHETHER DEFENDANT
- BREACHED THE TERMS OF THE LEASE AGREEMENT. THERE IS NO
- ISSUE OF FACT REMAINING; DEFENDANT DID BREACH TERMS. SUMMARY
- JUDGMENT DENIED ON THE DAMAGE AMOUNT REQUESTED.
- BY ORDER OF MAGISTRATE, CASE TO BE SET FOR TRIAL 11/10/09
08/24/2009
- CASE SET FOR A TRIAL TO COURT ON 11/10/2009 AT 1:30 PM
11/10/2009
- BOTH PARTIES APPEARED FOR TRIAL. AN AGREED JUDGMENT WAS
- READ INTO THE RECORD. COUNSEL FOR PLAINTIFF SHALL SUBMIT
- THE ENTRY TO THE COURT WITHIN 30 DAYS.
12/18/2009
- AGREED JUDGEMENT FILED BY ATTORNEY JULIA NAPIER. FORWARDED
12/28/2009
- AGREED JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1150.00 PLUS INTEREST AND COSTS.IT IS FURTHER AGREED NO EX
- EXCUTION BE ISSUED AS LONG AS DEF PAYS $76.66 PER MONTH BY
- 1ST OF MONTH STARTING 12/09. COPIES TO BOTH PARTIES.
03/17/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1230.08
- PAYMENT - RECEIPT NO. 1000994 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: PARAMOUNTS KINGS ISLAND
- CERT MAIL # 7109 7930 3410 0010 0285
03/23/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 0285 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MARIE TEISL FOR PARAMOUNTS KINGS ISLAND
- #7109 7930 3410 0010 0285
04/07/2010
- ANSWER OF GARNISHEE, CEDAR FAIR
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -1230.08
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