12/15/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/26/2010 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 0904422 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 5697
12/21/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 5697
01/26/2010
- DEFENDANT WAS SERVED BUT DID NOT APPEAR. JUDGMENT IN AMOUNT
- OF $3000.00 TO PLAINTIFF, PLUS COSTS AND INTEREST.
- COPIES TO PARTIES BY ORDINARY MAIL-14 DAYS FOR OBJECTION
03/11/2010
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1000900 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1000901 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
04/01/2010
- CERTIFICATE OF JUDGMENT RETURNED FROM
- BUTLER CO COMMON PLEAS COURT
- RECORDED AS: JD2XXX-XX-XXXX
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
04/07/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $3368.90
- PAYMENT - RECEIPT NO. 1001220 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 1190
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1001221 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: ATRIUM MEDICAL CENTER
- CERT MAIL # 7109 7930 3410 0010 1206
04/12/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- MELANIE LEWIS FOR KINGS TOYOTA
- #7109 7930 3410 0010 1190
04/13/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- JOANN LEACH FOR ATRIUM MED CTR
- #7109 7930 3410 0010 1206
04/21/2010
- NOTICE OF BANKRUPTCY AND RELEASE OF GARNISHMENT FILED BY
- PLTF ATTY. DEF FILED IN SOUTHWEST DISTRICT COURT ON
- 4/14/10 AS CASE # 1:10-BK-12450
04/26/2010
- ANSWER OF GARNISHEE, ATRIUM MEDICAL CENTER
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
04/30/2010
- PAYMENT - RECEIPT NO. 1001525 IN THE AMOUNT OF $ 326.93
- CHECK # 15867 WAS ISSUED TO LEBANON CITIZENS NAT. BANK
05/10/2010
- CHECK # 15874 WAS ISSUED TO TRACEY SENFTEN
05/14/2010
- PAYMENT - RECEIPT NO. 1001696 IN THE AMOUNT OF $ 216.91
05/31/2010
- CHECK NUMBER 15920 WRITTEN TO TRACEY R SENFTEN
- $ 216.91 OF WHICH WAS FROM THIS CASE
- CHECK NO 15920 WAS ISSUED TO TRACEY R SENFTEN
- IN THE AMOUNT OF $ 216.91
01/27/2012
- JUDGMENT PAYMENT $ -2825.06
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