12/21/2009
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0904506 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- TO: MEGDAD, JUDY CATHERINE
- CERT MAIL # 7109 7930 3410 0009 6007
01/12/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 6007 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
01/28/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1000343 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/26/2010
- WRITTEN RESPONSE FILED BY DEFENDANT. CLAIM IS NOT DISPUTED;
- RATHER, DEFENDANT STATES BETHESDA AND ANTHEM ARE
- RESPONSIBLE PARTIES. CASE TO BE SET FOR PRETRIAL
03/01/2010
- CASE SET FOR A PRE-TRIAL ON 04/06/2010 AT 1:30 PM
03/19/2010
- NOTICE OF APPEARANCE FILED BY RANDY TRAMMELL, WHO REPLACES
- KIMBERLY THOMAS AS COUNSEL FOR PLAINTIFF
- NOTICE OF SERVICE OF FIRST SET OF INTERROGATORIES, REQUEST
- FOR ADMISSIONS, AND REQUEST FOR PRODUCTION UPON DEFENDANT
04/06/2010
- PLTF ATTY WAS ONLY PARTY TO APPEAR. DISCOVERY TO BE COMPLET
- BY 5/10/10; DISPOSITIVES BY 5/24/10; RESPONSIVES BY 6/7/10.
- TO BE SET FOR STATUS CONFERENCE ON 6/29/10 AT 1:30PM
04/07/2010
- CASE SET FOR A STATUS CONFRNCE ON 06/29/2010 AT 1:30 PM
05/19/2010
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
05/24/2010
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 06/24/10. PARTIES NEED NOT APPEAR, BUT SHALL SUBMIT THEIR
- PROPOSED ENTRIES PRIOR TO THAT DATE.
- COPIES TO PARTIES BY ORDINARY MAIL
- CASE SET FOR A SUMMARY JDGMT ON 06/24/2010 AT 1:30 PM
06/22/2010
- CLERK: FORWARD CASE FILE TO JUDGE FOR RULING ON SUM.JDMT
06/30/2010
- SUMMARY JUDGMENT GRANTED IN FAVOR OF PLAINTIFF IN AMOUNT OF
- $881.99 PLUS INTEREST AT 4% PER ANNUM ON PRINCIPAL, PLUS
- COPIES TO PARTIES BY ORDINARY MAIL
09/08/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1056.63
- PAYMENT - RECEIPT NO. 1003091 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: WARREN COUNTY EDUCATIONAL SERV
- CERT MAIL # 7109 7930 3410 0010 8465
09/15/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 8465 SERVED TO
- WARREN COUNTY EDUCATIONAL SERV
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- KIM SAMENDINGER FOR WARREN CO EDUCATION SRVC
- #7109 7930 3410 0010 8465
09/22/2010
- ANSWER OF GARNISHEE, WCESC
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
01/27/2012
- ADJUSTMENT ENTRY -1056.63
12/03/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
12/06/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1203587 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0014 3954
12/18/2012
- CERTIFIED MAIL # 7109 7930 3410 0014 3954 FOR
- STEVEN D. NEUFELD ON 12/13/2012
01/10/2013
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
01/22/2013
- PAYMENT -- RECEIPT NO. 1300215 IN THE AMOUNT OF $104.20
01/31/2013
- CHECK NUMBER 18581 WRITTEN TO THOMAS & THOMAS
- $ 104.20 OF WHICH WAS FROM THIS CASE
- CHECK NO 18581 WAS ISSUED TO THOMAS & THOMAS
- IN THE AMOUNT OF $ 104.20
02/05/2013
- PAYMENT -- RECEIPT NO. 1300345 IN THE AMOUNT OF $36.99
02/20/2013
- PAYMENT -- RECEIPT NO. 1300461 IN THE AMOUNT OF $40.32
02/28/2013
- CHECK NUMBER 18660 WRITTEN TO THOMAS & THOMAS
- $ 36.99 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18660 WRITTEN TO THOMAS & THOMAS
- $ 40.32 OF WHICH WAS FROM THIS CASE
- CHECK NO 18660 WAS ISSUED TO THOMAS & THOMAS
03/05/2013
- PAYMENT -- RECEIPT NO. 1300587 IN THE AMOUNT OF $21.93
03/31/2013
- CHECK NUMBER 18737 WRITTEN TO THOMAS & THOMAS
- $ 21.93 OF WHICH WAS FROM THIS CASE
- CHECK NO 18737 WAS ISSUED TO THOMAS & THOMAS
04/15/2013
- LETTER FILED BY KROGER. DEFENDANT IS NO LONGER EMPLOYED AT
- ANSWER OF GARNISHEE, KROGER
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
09/18/2014
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
09/23/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
09/24/2014
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1402256 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0076 75
09/30/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0076 75 FOR
- MATT BLANKE ON 09/26/2014
10/02/2014
- ANSWER OF GARNISHEE, SPEEDWAY LLC
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
10/24/2016
- PRAECIPE FOR CERTIFICATE OF JUDGMENT
11/18/2016
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1602277 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
01/05/2017
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
02/17/2017
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/21/2017
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
02/24/2017
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1700410 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0301 85
03/03/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0301 85 FOR
- BOB EVANS FARMS, INC SIGNED BY
- KENNY GLASS ON 03/02/2017
03/13/2017
- ANSWER OF GARNISHEE, BOB EVANS FARMS LLC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
03/27/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
04/03/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
04/04/2017
- PAYMENT - RECEIPT NO. 1700674 IN THE AMOUNT OF $ 39.02
04/11/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
04/25/2017
- PAYMENT - RECEIPT NO. 1700813 IN THE AMOUNT OF $ 12.26
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2017
- CHECK NUMBER 21771 WRITTEN TO THOMAS & THOMAS
- $ 39.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21771 WRITTEN TO THOMAS & THOMAS
- $ 12.26 OF WHICH WAS FROM THIS CASE
- CHECK NO 21771 WAS ISSUED TO THOMAS & THOMAS
05/04/2017
- PAYMENT - RECEIPT NO. 1700867 IN THE AMOUNT OF $ 42.57
05/09/2017
- PAYMENT - RECEIPT NO. 1700910 IN THE AMOUNT OF $ 2.36
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/19/2017
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
05/22/2017
- PAYMENT - RECEIPT NO. 1700994 IN THE AMOUNT OF $ 8.76
05/30/2017
- PAYMENT - RECEIPT NO. 1701070 IN THE AMOUNT OF $ 39.64
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/31/2017
- CHECK NUMBER 21818 WRITTEN TO THOMAS & THOMAS
- $ 42.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21818 WRITTEN TO THOMAS & THOMAS
- $ 2.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21818 WRITTEN TO THOMAS & THOMAS
- $ 8.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21818 WRITTEN TO THOMAS & THOMAS
- $ 39.64 OF WHICH WAS FROM THIS CASE
- CHECK NO 21818 WAS ISSUED TO THOMAS & THOMAS
06/07/2017
- PAYMENT - RECEIPT NO. 1701127 IN THE AMOUNT OF $ 16.37
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
06/12/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/16/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
06/20/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
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Case Number:
Defendant(s):
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06/30/2017
- CHECK # 21878 WAS ISSUED TO THOMAS & THOMAS
07/03/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
07/05/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
07/14/2017
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
10/23/2017
- ANSWER OF GARNISHEE,BOB EVANS RESTAURANTS LLC
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
10/24/2017
- LETTER SENT TO ATTORNEY ANSWER FROM GARNISHEE
08/19/2020
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
- TOTAL PROBABLE AMOUNT DUE $-1267.48
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