05/19/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1001729 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 2876
05/25/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 2876 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
06/25/2010
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1002189 IN THE AMOUNT OF $ 10.00
- ALI WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 4535
07/26/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 4535 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
08/18/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1002854 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
12/29/2010
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
02/07/2011
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $7547.15 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
04/20/2011
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $11264.05
- GAR WAS ISSUED BY CERT MAIL
- TO: JR COMPUTER OUTLET INC
- CERT MAIL # 7109 7930 3410 0011 8679
04/21/2011
- PAYMENT - RECEIPT NO. 1101211 IN THE AMOUNT OF $ 100.00
04/26/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 8679 FOR
- JR COMPUTER OUTLET INC SIGNED BY
- ST--IHLENDORF ON 04/22/2011
09/22/2011
- CASE FILE MOVED TO CLOSED FILES AS NO ACTION HAS BEEN TAKEN
- ON GARN SINCE CERTIFIED MAIL WAS SIGNED FOR ON 4-22-11
11/21/2011
- MOTION FOR CONTEMPT FILED BY PLTF ATTY. FORWARDED TO JUDGE
11/30/2011
- CITATION IN CONTEMPT SIGNED BY JUDGE BOGEN. SHOW CAUSE
- CASE SET FOR A SHOW CAUSE ON 01/17/2012 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 1103734 IN THE AMOUNT OF $ 35.00
- SHOW CAUSE PAPERS ISSUED TO BAILIFF FOR PERSONAL SERVICE
12/21/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1103979 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
01/11/2012
- RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED
- 1/10/12 BY BAILIFF BART DUNAVENT
01/17/2012
- MOTION TO CONTINUE FILED BY PLTF/ATTY. FORWARD TO
- MOTION TO RESCHEDULE GRANTED BY MAGISTRATE HUBBELL.
- CASE SET FOR A SHOW CAUSE ON 01/31/2012 AT 1:30 PM
- DEFENDANT 2 IS FOR SHOW CAUSE HEARING ON EMPLOYER. IS NOT A
- DEFENDANT ON COMPLAINT. MH
01/25/2012
- MOTION REQUESTING CONTINUANCE FOR 1/31/12 HEARING FILED BY
- DEFENDANT. FORWARD TO JUDGE FOR REVIEW.
01/26/2012
- ORDER GRANTING CONTINUANCE ON SHOW CAUSE HEARING GRANTED.
- COPIES TO ALL PARTIES BY REGULAR MAIL.
01/27/2012
- ADJUSTMENT ENTRY -11264.1
01/30/2012
- CASE SET FOR A SHOW CAUSE ON 02/14/2012 AT 1:30 PM
02/08/2012
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 12CJ-01-0118
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
02/14/2012
- MOTION DISMISSED FOR WANT OF PROSECUTION.
05/04/2017
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
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