04/15/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 05/11/2010 AT 9:00 AM
- PAYMENT - RECEIPT NO. 1001315 IN THE AMOUNT OF $ 135.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 1480
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
04/19/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
04/27/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 1480 SERVED TO
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- ILLEGIBLE FOR STEVEN CRUICKSON
- #7109 7930 3410 0010 1480
05/11/2010
- EVICTION ACTION DISMISSED. TO BE SET FOR SECOND CAUSE
- CASE SET FOR A SECOND CAUSE ON 06/08/2010 AT 1:00 PM
06/08/2010
- UPON MOTION BY PLAINTIFF AND FOR GOOD CAUSE SHOWN, CASE IS
- CONTINUED TO 6/29/10 AT 1PM
06/11/2010
- CASE SET FOR A SECOND CAUSE ON 06/29/2010 AT 1:00 PM
06/29/2010
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $1840.00 PLUS COSTS AND INTEREST
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
08/24/2010
- NOTICE OF SUBSTITUTION FILED BY RACHEL MASON, WHO REPLACES
- DAVID DONNETT AS COUNSEL FOR PLAINTIFF
04/21/2015
- GARNISHMENT FILING $100.00
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/27/2015
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1500833 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: MIAMI VALLEY GAMING & RACING L
- CERT MAIL # 9214 7097 9303 4100 0132 70
05/04/2015
- CERTIFIED MAIL # 9214 7097 9303 4100 0132 70 FOR
- MIAMI VALLEY GAMING & RACING L SIGNED BY
- ZACH THUNEY ON 05/01/2015
05/12/2015
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT REQUESTED BY
- CASE SET FOR A DISPUTED GARN ON 05/26/2015 AT 1:30 PM
05/20/2015
- GARNISHMENT HEARING RESCHEDULED AT DEFENDANT'S REQUEST
- CASE SET FOR A DISPUTED GARN ON 06/19/2015 AT 1:30 PM
05/26/2015
- NOTICE IN LIEU OF APPEARANCE ON GARNISHMENT HEARING
06/04/2015
- PAYMENT -- RECEIPT NO. 1501110 IN THE AMOUNT OF $244.61
06/08/2015
- SHAREE CLD TO BRING TO OUR ATTENTION HEARING DATE IS SET
- FOR SAT 06/19/2015. I UPDATED AND CHANGED IT TO
- CASE SET FOR DISPUTE ON GARNISHMENT 06/16/2015 AT 1:30PM.
06/11/2015
- PAYMENT -- RECEIPT NO. 1501173 IN THE AMOUNT OF $292.53
06/15/2015
- CASE SET FOR A F.E.D. HEARING ON 06/16/2015 AT 1:30 PM
06/16/2015
- CASE SET FOR A DISPUTED GARN ON 06/30/2015 AT 1:00 PM
06/25/2015
- MOTION TO CONTINUE HEARING ON DISPUTED GARNISHMENT ON
- 06/30/2015 FILED BY DEFENDANT
- FORWARDED TO JUDGE FOR REVIEW
- PAYMENT -- RECEIPT NO. 1501302 IN THE AMOUNT OF $265.97
- ORDER GRANTING MOTION TO CONTINUANCE DISPUTED GARNISHMENT
- ON BANK ATTACHMENT TO JULY 28, 2015 AT 1:30 PM
06/26/2015
- CASE SET FOR A DISPUTED GARN ON 07/28/2015 AT 1:30 PM
06/30/2015
- CHECK NUMBER 20535 WRITTEN TO MASON SCHILLING & MASON C
- $ 244.61 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20535 WRITTEN TO MASON SCHILLING & MASON C
- $ 292.53 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20535 WRITTEN TO MASON SCHILLING & MASON C
- $ 265.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 20535 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 803.11
07/09/2015
- PAYMENT -- RECEIPT NO. 1501417 IN THE AMOUNT OF $145.23
07/23/2015
- PAYMENT -- RECEIPT NO. 1501518 IN THE AMOUNT OF $311.78
07/30/2015
- GARNISHMENT DISPUTE WITHDRAWN AT THE REQUST OF THE
- DEFENDANT, AMBERLI DENNY, ET AL.
- MAGISTRATE'S DECISION MAILED TO ALL PARTIES
- DEFENDANT, STEVEN CRUICKSON IS DECEASED
07/31/2015
- CHECK NUMBER 20607 WRITTEN TO MASON SCHILLING & MASON C
- $ 145.23 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20607 WRITTEN TO MASON SCHILLING & MASON C
- $ 311.78 OF WHICH WAS FROM THIS CASE
- CHECK NO 20607 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 457.01
08/06/2015
- PAYMENT -- RECEIPT NO. 1501636 IN THE AMOUNT OF $225.05
08/31/2015
- CHECK NUMBER 20664 WRITTEN TO MASON SCHILLING & MASON C
- $ 225.05 OF WHICH WAS FROM THIS CASE
- CHECK NO 20664 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 225.05
09/03/2015
- PAYMENT -- RECEIPT NO. 1501876 IN THE AMOUNT OF $226.14
- FROM - MIAMI VALLEY GAMING
09/18/2015
- PAYMENT -- RECEIPT NO. 1501973 IN THE AMOUNT OF $228.69
- FROM - MIAMI VALLEY GAMING
09/30/2015
- CHECK NUMBER 20724 WRITTEN TO MASON SCHILLING & MASON C
- $ 226.14 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20724 WRITTEN TO MASON SCHILLING & MASON C
- $ 228.69 OF WHICH WAS FROM THIS CASE
- CHECK NO 20724 WAS ISSUED TO MASON SCHILLING & MASON C
- IN THE AMOUNT OF $ 454.83
10/19/2015
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
10/20/2015
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ENTRY RELEASING AND DISMISSING GARNISHMENT FILED BY
- FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
10/22/2015
- RELEASE OF GARNISHMENT SIGNED BY ACTING JUDGE ERNST COPIES
- TO PLT/ATTY, DEFENDANT AND GARNISHEE
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