06/01/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 06/22/2010 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1001899 IN THE AMOUNT OF $ 135.00
- 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.
06/03/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
06/09/2010
- SUMMONS REISSUED BY CERTIFIED MAIL PER PLNTF ORIGINAL
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 4023
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 4030
06/22/2010
- VOLUNTARY DISMISSAL OF FIRST CAUSE HEARING FILED VIA FAX BY
- CASE SET FOR A SECOND CAUSE ON 07/20/2010 AT 1:00 PM
06/28/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 4023 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- UNCLAIMED, AS TO WINTON SIZEMORE
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
- CERTIFIED MAIL # 7109 7930 3410 0010 4030 RETURNED FOR
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- UNCLAIMED AS TO JENNIFER SIZEMORE
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
07/13/2010
- REQUEST OF ORDINARY MAIL $5.00
- REQUEST OF ORDINARY MAIL $5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
07/20/2010
- HEARING BEFORE MAGISTRATE. PLTF AND ATTY WERE ONLY PARTIES
- TO APPEAR. PLTF SHOWED EVIDENCE THAT THEY ARE ENTITLED TO
- $5161.75 BUT COMPLAINT ONLY SOUGHT $4100.00. JUDGMENT TO PLT
- IN AMOUNT OF $4100.00 PLUS COSTS AND INTEREST.
07/21/2010
- COPIES OF JUDGMENT TO PARTIES BY ORDINARY MAIL
07/26/2010
- PAYMENT - RECEIPT NO. 1002540 IN THE AMOUNT OF $ 10.00
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- "MOVED, LEFT NO ADDRESS" (AS TO SUMMONS/COMPLAINT-BOTH DEFS)
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
08/03/2010
- DEF'S COPY OF MAGISTRATE'S DECISION RETURNED BY USPS
08/17/2010
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1002853 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
08/31/2010
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1003010 IN THE AMOUNT OF $ 50.00
09/16/2010
- TOTAL PROBABLE AMOUNT DUE $4273.90
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 8892
09/23/2010
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
10/04/2010
- BANK ATTACHMENT ANSWER FILED BY U S BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
10/06/2010
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 0079
- GARNISHMENT TO DAYTON CHILDRENS HOSPITAL RETURNED TO ANDREW
- GEORGE, AS NO GARNISHEE ADDRESS WAS PROVIDED.
10/13/2010
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $4281.968.06
- PAYMENT - RECEIPT NO. 1003531 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: DAYTON CHILDRENS HOSPITAL
- CERT MAIL # 7109 7930 3410 0011 0420
- CERTIFIED MAIL # 7109 7930 3410 0011 0079 FOR
- SIZEMORE, WINTON RETURNED UNSERVED
- MOVED, LEFT NO ADDRESS (AS TO NOTICE OF BANK ATTACHMENT)
10/18/2010
- CERTIFIED MAIL # 7109 7930 3410 0011 0420 FOR
- DAYTON CHILDRENS HOSPITAL SIGNED BY
- JOANNE THOMAS ON 10/16/2010
10/25/2010
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
11/17/2011
- NOTICE OF BANKRUPTCY FILED BY COUNSEL FOR DEFENDANT. FILED
- IN SOUTHERN DISTRICT ON 11/09/2011 AS CASE 3:11-BK-36028
01/27/2012
- ADJUSTMENT ENTRY -4281.96
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