03/30/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $75.00
- PAYMENT - RECEIPT NO. 1001120 IN THE AMOUNT OF $ 75.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 0520
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 0537
04/12/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 0520 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- DAVID DILL FOR JAMES DILL
- #7109 7930 3410 0010 0520
04/21/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 0537 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- UNCLAIMED AS TO SIOBHAN DILL
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
04/27/2010
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 06/08/2010 AT 1:30 PM
05/07/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1001610 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
06/03/2010
- MOTION TO CONDUCT PRETRIAL BY TELEPHONE SUBMITTED BY PLTF
- ATTY. DEF COUNSEL IS IN AGREEMENT.
- CASE SET FOR A PHONE PRETRIAL ON 06/08/2010 AT 1:30 PM
06/08/2010
- BOTH ATTY APPEARED VIA PHONE. SECOND PRETRIAL ON 8/10/10 AT
- 12:50 VIA CONFERENCE CALL
- CASE SET FOR A PHONE PRETRIAL ON 08/10/2010 AT 12:50 PM
07/09/2010
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1002346 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 5051
08/09/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 5051 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- UNCLAIMED (AFTER BEING FORWARDED TO NEW ADDRESS)
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
08/10/2010
- BOTH ATTYS APPEARED VIA PHONE. CASE TO BE SET FOR TRIAL ON
- CASE SET FOR A TRIAL TO COURT ON 11/16/2010 AT 1:30 PM
08/31/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1002991 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- DEPOSIT - RECEIPT NO. 1002992 IN THE AMOUNT OF $ 5.00
10/06/2010
- ANSWER FILED BY DEF #2 (SIOBHAN). TO BE SET FOR PRETRIAL
- CASE SET FOR A PRE-TRIAL ON 10/26/2010 AT 1:30 PM
10/26/2010
- PLTF ATTY WAS ONLY PARTY TO APPEAR FOR PRETRIAL AS TO DEF #2
- CASE TO BE RESET FOR PRETRIAL, PERSONAL APPEARANCE REQUIRED.
- CASE TO BE SET ON TRIAL DATE WHEN ALL OTHER PARTIES ARE
11/03/2010
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTY. FORWARDED TO
- JUDGE FOR REVIEW ALONG WITH RULING NOTICE.
11/04/2010
- MOTION TO WITHDRAW AS COUNSEL FOR DEFENDANT FILED BY ROBERT
- DUMES. FORWARDED TO JUDGE FOR REVIEW.
11/05/2010
- JUDGE WILL RULE ON THE MOTION FOR SUMMARY JUDGMENT ON
- 12/02/10. 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 12/02/2010 AT 1:30 PM
11/15/2010
- MOTION TO WITHDRAW GRANTED BY JUDGE BOGEN. COUNSEL ROBERT
- M. DUMES IS HEREBY REMOVED AS COUNSEL FOR DEF JAMES DILL.
11/30/2010
- CLERK'S NOTE: FORWARD FILE TO JUDGE FOR RULING ON SUM JDGMNT
- TRIAL FO 11/16/10 IS STAYED PENDING RULING
12/03/2010
- SUMMARY JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $11948.68 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
03/02/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1100670 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
04/27/2011
- DEPOSIT REFUND IN THE AMOUNT OF $ 5.00
04/30/2011
- CHECK NUMBER 16858 WRITTEN TO JILL KECK
- $ 5.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 16858 WAS ISSUED TO JILL KECK
05/02/2011
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
05/04/2011
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
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