09/22/2010
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1003263 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0010 9196
10/13/2010
- CERTIFIED MAIL # 7109 7930 3410 0010 9196 FOR
- TERRY, JOHN JR. RETURNED UNSERVED
10/27/2010
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1003686 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
12/07/2010
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
12/16/2010
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4405.23 PLUS INTEREST AT 1.5% PER MONTH FROM 10/7/09 PLUS
- COSTS. COPIES TO PARTIES BY ORDINARY MAIL
12/30/2010
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
01/05/2011
- ORDER GRANTING JDE SIGNED BY JUDGE BOGEN. TO BE SET 2/15/11
- CASE SET FOR A DEBTOR EXAM ON 02/15/2011 AT 1:30 PM
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1100036 IN THE AMOUNT OF $ 35.00
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 3902
01/27/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 3902 FOR
- TERRY, JOHN JR. RETURNED UNSERVED
02/02/2011
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1100347 IN THE AMOUNT OF $ 5.00
- JDE MOTION ISSUED TO DEFENDANT BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/15/2011
- COUNSEL FOR PLAINTIFF WAS ONLY PARTY TO APPEAR FOR DEBTOR
03/02/2011
- MOTION FOR SHOW CAUSE HEARING FILED BY PLTF ATTY. FORWARDED
03/30/2011
- ORDER GRANTING MOTION TO FOR SHOW CAUSE SIGNED BY JUDGE
- CASE SET FOR A SHOW CAUSE ON 04/26/2011 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING $35.00
- PAYMENT - RECEIPT NO. 1100975 IN THE AMOUNT OF $ 35.00
- DEPOSIT - RECEIPT NO. 1100976 IN THE AMOUNT OF $ 40.00
- SHOW CAUSE PAPERS TO BAILIFF FOR PERSONAL SERVICE
04/21/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
- UPON DEF'S SON ON 4/20/2011 BY B DUNAVENT
- DEPOSIT WAS PAID OUT AMOUNT $ 6.85
04/26/2011
- PER PHONE CALL FROM PLTF ATTY, DEF HAS FILED BANKRUPTCY;
- HEARING REMOVED FROM THIS DATE'S DOCKET.
04/28/2011
- SUGGESTION OF BANKRUPTCY FILED BY DEF ATTY. FILED IN
- SOUTHERN DISTRICT OF OHIO ON 4/11/11 AS 3:11-BK-31930
10/26/2011
- DEPOSIT REFUND IN THE AMOUNT OF $ 33.15
10/31/2011
- CHECK NUMBER 17335 WRITTEN TO JOHN MENGLE
- $ 33.15 OF WHICH WAS FROM THIS CASE
- CHECK NO 17335 WAS ISSUED TO JOHN MENGLE
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