06/18/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 07/07/2009 AT 1:00 PM
- PAYMENT - RECEIPT NO. 0902184 IN THE AMOUNT OF $ 125.00
06/22/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
07/07/2009
- EVICTION ACTION CONT'D TO 7/21/09 AT 1:00PM
07/09/2009
- CASE SET FOR A F.E.D. HEARING ON 07/21/2009 AT 1:00 PM
07/21/2009
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
07/22/2009
- WRIT ISSUED TO LPD FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 08/25/2009 AT 1:00 PM
07/23/2009
- WRIT RETURNED UNSERVED. PLTF CONTACTED BAILIFF, ADV. NOT TO
- SERVE PAPERS AS DEFS HAVE ALREADY VACATED; NEW TENANTS ARE
08/25/2009
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $2762.10 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
12/16/2009
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- JEREMY KING (DUCES FOR DOCUMENTS)
12/17/2009
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- REQUEST OF ORDINARY MAIL $5.00
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 5802
12/18/2009
- PAYMENT - RECEIPT NO. 0904444 IN THE AMOUNT OF $ 52.00
12/22/2009
- CASE SET FOR A DEBTOR EXAM ON 01/26/2010 AT 1:00 PM
12/29/2009
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 5802
12/30/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 12-29-09 TO JEREMY KING-PERSONALLY
01/26/2010
- PLAINTIFF ATTORNEY WAS THE ONLY PARTY WHO APPEARED.
- DEFENDANT JEREMY KING FAILED TO APPEAR FOR THE DEBTOR EXAM.
03/09/2010
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF/ATTY. FORWARDED
03/26/2010
- SHOW CAUSE HEARING GRANTED BY JUDGE BOGEN. TO BE SET
- CASE SET FOR A SHOW CAUSE ON 04/20/2010 AT 1:30 PM
- SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE
04/15/2010
- PAPERS TAPED TO DOOR AFTER SEVERAL ATTEMPTS AT PERSONAL AND
- RESIDENTIAL SERVICE. CARS IN DRIVE, GARAGE DOOR OPEN BUT NO
- ANSWER AT THE DOOR. FINAL ATTEMPT ON 4/15/10 BY B DUNAVENT
04/21/2010
- BANKRUPTCY NOTICE AS TO DEF JENNY L KING SUBMITTED VIA FAX.
- DEF FILED ON 9/21/2009 AS CASE 3:09-BK-35858
06/16/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $2762.10
- PAYMENT - RECEIPT NO. 1002110 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: HOME DEPOT DISTRIBUTION WAREHO
- CERT MAIL # 7109 7930 3410 0010 4375
06/23/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 4375 SERVED TO
- HOME DEPOT DISTRIBUTION WAREHO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- STEPHANIE LAWSON FOR HOME DEPOT
- #7109 7930 3410 0010 4375
09/27/2010
- PAYMENT - RECEIPT NO. 1003320 IN THE AMOUNT OF $ 98.31
09/30/2010
- CHECK NUMBER 16248 WRITTEN TO CHRIS KEEGAN
- $ 98.31 OF WHICH WAS FROM THIS CASE
- CHECK NO 16248 WAS ISSUED TO CHRIS KEEGAN
10/04/2010
- ANSWER OF GARNISHEE, HOME DEPOT
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #OHIO CHILD SUPPORT
- ATTY NOT SENT NOTICE, AS ANSWER WAS FAXED TO US BY ATTY
10/12/2010
- PAYMENT -- RECEIPT NO. 1003505 IN THE AMOUNT OF $62.58
10/25/2010
- PAYMENT -- RECEIPT NO. 1003650 IN THE AMOUNT OF $103.29
10/31/2010
- CHECK NUMBER 16329 WRITTEN TO CHRIS KEEGAN
- $ 62.58 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16329 WRITTEN TO CHRIS KEEGAN
- $ 103.29 OF WHICH WAS FROM THIS CASE
- CHECK NO 16329 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF $ 165.87
11/05/2010
- PAYMENT -- RECEIPT NO. 1003824 IN THE AMOUNT OF $113.82
11/22/2010
- PAYMENT -- RECEIPT NO. 1003994 IN THE AMOUNT OF $43.69
11/30/2010
- CHECK NUMBER 16415 WRITTEN TO CHRIS KEEGAN
- $ 113.82 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16415 WRITTEN TO CHRIS KEEGAN
- $ 43.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 16415 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF $ 157.51
12/03/2010
- PAYMENT -- RECEIPT NO. 1004124 IN THE AMOUNT OF $88.98
12/17/2010
- PAYMENT -- RECEIPT NO. 1004268 IN THE AMOUNT OF $85.72
12/30/2010
- CHECK # 16471 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF 165.87, REPLACED FOR CK. 16329.
12/31/2010
- CHECK NUMBER 16509 WRITTEN TO CHRIS KEEGAN
- $ 88.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16509 WRITTEN TO CHRIS KEEGAN
- $ 85.72 OF WHICH WAS FROM THIS CASE
- CHECK NO 16509 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF $ 174.70
01/04/2011
- PAYMENT -- RECEIPT NO. 1100020 IN THE AMOUNT OF $83.81
01/28/2011
- PAYMENT -- RECEIPT NO. 1100302 IN THE AMOUNT OF $302.75
01/31/2011
- CHECK NUMBER 16597 WRITTEN TO CHRIS KEEGAN
- $ 83.81 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 16597 WRITTEN TO CHRIS KEEGAN
- $ 302.75 OF WHICH WAS FROM THIS CASE
- CHECK NO 16597 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF $ 386.56
02/14/2011
- PAYMENT -- RECEIPT NO. 1100452 IN THE AMOUNT OF $199.03
02/28/2011
- CHECK NUMBER 16673 WRITTEN TO CHRIS KEEGAN
- $ 199.03 OF WHICH WAS FROM THIS CASE
- CHECK NO 16673 WAS ISSUED TO CHRIS KEEGAN
- IN THE AMOUNT OF $ 199.03
03/23/2011
- ANSWER OF GARNISHEE, HOME DEPOT
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -1580.12
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