02/09/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1000498 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0009 8360
02/17/2010
- CERTIFIED MAIL # 7109 7930 3410 0009 8360 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0009 8360
06/10/2010
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
06/30/2010
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $6192.61 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
12/15/2011
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1103933 IN THE AMOUNT OF $ 100.00
12/19/2011
- TOTAL PROBABLE AMOUNT DUE $6699.64
- GAR WAS ISSUED BY CERT MAIL
- TO: DAYTON PHYSICIANS LLC
- CERT MAIL # 7109 7930 3410 0012 9132
12/28/2011
- NOTICE OF CHANGE OF PLAINTIFF'S COUNSEL RECEIVED. KIMBERLY
- KLEMENOK IS REPLACED BY FULTON, FRIEDMAN & GULLACE.
- CERTIFIED MAIL # 7109 7930 3410 0012 9132 FOR
- DAYTON PHYSICIANS LLC SIGNED BY
- CRAIG SANDS ? ON 12/27/2011
01/11/2012
- ANSWER OF GARNISHEE, DAYTON PHYSICIANS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
01/12/2012
- CASE SET FOR A DISPUTED GARN ON 01/31/2012 AT 1:30 PM
01/23/2012
- PAYMENT -- RECEIPT NO. 1200261 IN THE AMOUNT OF $176.84
- FROM - DAYTON PHYSICIANS LLC
01/27/2012
- ADJUSTMENT ENTRY -6522.80
01/30/2012
- AFFIDAVIT IN LIEU OF APPEARANCE RECEIVED VIA FAX FROM
01/31/2012
- DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HER WAGES IS
- CHECK NUMBER 17580 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 176.84 OF WHICH WAS FROM THIS CASE
- CHECK NO 17580 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 176.84
02/06/2012
- PAYMENT -- RECEIPT NO. 1200406 IN THE AMOUNT OF $190.83
- FROM - DAYTON PHYSICIANS LLC
02/21/2012
- PAYMENT -- RECEIPT NO. 1200568 IN THE AMOUNT OF $189.82
- FROM - DAYTON PHYSICIANS LLC
02/29/2012
- CHECK NUMBER 17665 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 190.83 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17665 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 189.82 OF WHICH WAS FROM THIS CASE
- CHECK NO 17665 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 380.65
03/05/2012
- PAYMENT -- RECEIPT NO. 1200693 IN THE AMOUNT OF $190.14
- FROM - DAYTONS PHYSICIANS
03/20/2012
- PAYMENT -- RECEIPT NO. 1200862 IN THE AMOUNT OF $192.85
03/31/2012
- CHECK NUMBER 17745 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 190.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17745 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 192.85 OF WHICH WAS FROM THIS CASE
- CHECK NO 17745 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 382.99
04/03/2012
- PAYMENT -- RECEIPT NO. 1201002 IN THE AMOUNT OF $188.76
04/11/2012
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
04/17/2012
- PAYMENT -- RECEIPT NO. 1201183 IN THE AMOUNT OF $191.86
- FROM - DAYTON PHYSICIANS LLC
04/19/2012
- NOTICE OF RELEASE OF WAGE GARNISHMENT FILED BY PLTF/ATTY.
- COPIES TO PLTF/ATTY, DEF AND GARNISHEE.
04/30/2012
- CHECK NUMBER 17846 WRITTEN TO FULTON FRIEDMAN & GULLACE
- $ 188.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17847 WRITTEN TO HALE, MELISSA A.
- $ 191.86 OF WHICH WAS FROM THIS CASE
- CHECK NO 17846 WAS ISSUED TO FULTON FRIEDMAN & GULLACE
- IN THE AMOUNT OF $ 188.76
- CHECK NO 17847 WAS ISSUED TO HALE, MELISSA A.
- IN THE AMOUNT OF $ 191.86
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