03/26/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
- PAYMENT - RECEIPT NO. 0901110 IN THE AMOUNT OF $ 75.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 2994
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0008 3007
03/31/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 2994
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0008 3007
04/29/2009
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 06/02/2009 AT 1:30 PM
05/18/2009
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
- CASE SET FOR A SUMMARY JDGMT ON 06/25/2009 AT 1:30 PM
06/02/2009
- TO BE SET FOR STATUS CONFERENCE ON 7/14/09 AT 1:30PM
06/03/2009
- CASE SET FOR A STATUS CONFRNCE ON 07/14/2009 AT 1:30 PM
- CASE SET FOR A STATUS CONFRNCE ON 07/14/2009 AT 9:30 AM
06/17/2009
- LETTER RECV'D FROM DEFENDANTS STATING THEY HAVE CONTRACTED
- W/DEBT SOLUTION COMPANY. LETTER TO BE FILED W/CASE AND
- PRESENTED TO JUDGE AS THEIR PROPOSED ENTRY FOR SUMMARY
06/23/2009
- FORWARD CASE TO JUDGE FOR RULING ON SUMMARY JUDGMENT
07/13/2009
- SUMMARY JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $8344.03 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
09/16/2009
- TOTAL PROBABLE AMOUNT DUE $8938.47
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 0903320 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 1842
09/21/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MONICA M. DIECKMAN FOR OHIO WOODWORKING
- #7109 7930 3410 0009 1842
- CERTIFIED MAIL # 7109 7930 3410 0009 1842 SERVED TO
09/22/2009
- REQUEST FOR HEARING ON GARNISHMENT FILED BY DEF.
- CASE SET FOR A DISPUTED GARN ON 10/06/2009 AT 9:30 AM
09/30/2009
- MOTION TO CONTINUE FILED BY WM. ROBERT KAUFMAN FORWARDED TO
10/05/2009
- PAYMENT - RECEIPT NO. 0903580 IN THE AMOUNT OF $ 129.51
- CONTINUANCE GRANTED TO 10/13/09 AT 1:30PM
10/13/2009
- MOTION TO CONTINUE TODAY'S HEARING FILED BY PLTF ATTY.
- FORWARDED TO MAGISTRATE FOR REVIEW.
- CASE SET FOR A DISPUTED GARN ON 10/13/2009 AT 1:30 PM
- CASE SET FOR A DISPUTED GARN ON 10/20/2009 AT 1:30 PM
- NOTICE OF HEARING ON GARNISHMENT HEARING GIVEN TO DEF AT
- PAYMENT - RECEIPT NO. 0903654 IN THE AMOUNT OF $ 129.51
10/19/2009
- PAYMENT - RECEIPT NO. 0903742 IN THE AMOUNT OF $ 129.51
- CASE SET FOR A DISPUTED GARN ON 10/27/2009 AT 1:30 PM
10/26/2009
- PAYMENT - RECEIPT NO. 0903812 IN THE AMOUNT OF $ 123.14
10/27/2009
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT OF INDIANA ON
10/29/2009
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
- GARNISHEE, OHIO WOODWORKING
10/31/2009
- CHECK NUMBER 15251 WRITTEN TO WM. ROBERT KAUFMAN
- $ 129.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15251 WRITTEN TO WM. ROBERT KAUFMAN
- $ 129.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15251 WRITTEN TO WM. ROBERT KAUFMAN
- $ 129.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 15251 WRITTEN TO WM. ROBERT KAUFMAN
- $ 123.14 OF WHICH WAS FROM THIS CASE
- CHECK NO 15251 WAS ISSUED TO WM. ROBERT KAUFMAN
- IN THE AMOUNT OF $ 511.67
11/11/2009
- CHECK # 15274 WAS ISSUED TO VERNON WHEELER
12/30/2009
- NOTICE OF AMENDED CHAPTER 13 PLAN FILED
01/27/2012
- ADJUSTMENT ENTRY -8426.80
04/07/2015
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
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