03/26/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0901108 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 2970
03/31/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 2970
05/01/2009
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
05/06/2009
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4668.90 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
06/01/2009
- CERTIFICATE OF JUDGMENT FILED $
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
06/03/2009
- PAYMENT - RECEIPT NO. 0901980 IN THE AMOUNT OF $ 10.00
06/04/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
06/10/2009
- CERTIFICATE OF JUDGMENT RETURNED FROM
- CLERMONT CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
- ORDER GRANTING DEBTOR EXAM SIGNED BY JUDGE BOGEN. TO BE
- CASE SET FOR A DEBTOR EXAM ON 07/14/2009 AT 9:30 AM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- JDE PAPERS TO LPD FOR PERSONAL SERVICE
06/11/2009
- PAYMENT - RECEIPT NO. 0902098 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 0902099 IN THE AMOUNT OF $ 5.00
07/01/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 07/01/09 BY AFFIXING TO DOOR.
- BAILIFF FEES TO AMELIA, OHIO $40.80
- DEPOSIT WAS PAID OUT AMOUNT $ 5.00
07/02/2009
- PLTF ATTY CALLED. STATED JDE PAPERS WERE SERVED TO WRONG
- ADDRESS. RECIPIENT CALLED, STATED SHE LIVES ON DEER CREEK,
- BUT NOT *SOUTH* DEER CREEK. CHECK OF MAPQUEST REVEALS AN
- ERROR WAS MADE. PAPERS TO BE REISSUED; PREV. CHARGES REMOVED
- CASE SET FOR A DEBTOR EXAM ON 07/21/2009 AT 1:30 PM
- JDE PAPERS REISSUED TO LPD FOR PERSONAL SERVICE.
07/09/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 07/02/09 NO ANSWER, LEFT ON DOOR
07/21/2009
- DEF FAILED TO APPEAR; HOWEVER, AS SERVICE WAS NOT PERFECTED
- TO STANDARDS, NO EXECUTION. PLTF ATTY WILL BE NOTIFIED OF
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