05/17/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1101522 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0011 9843
06/06/2011
- CERTIFIED MAIL # 7109 7930 3410 0011 9843 FOR
- LOVICH, BRENDA S SIGNED BY
- M D SCOTT(?) ON 06/02/2011
07/13/2011
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
07/18/2011
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $7933.74 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
09/14/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1102816 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
09/21/2011
- TOTAL PROBABLE AMOUNT DUE $8098.73
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1102929 IN THE AMOUNT OF $ 50.00
- BA WAS ISSUED BY CERT MAIL
- TO: NATIONAL BANK AND TRUST
- CERT MAIL # 7109 7930 3410 0012 5554
09/26/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 5554 FOR
- NATIONAL BANK AND TRUST SIGNED BY
09/28/2011
- BANK ATTACHMENT ANSWER FILED BY NATIONAL BANK AND TRUST
- NO ACTIVE/OPEN ACCOUNTS FOUND.
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 5851
10/05/2011
- GARNISHMENT FILING $100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 6216
10/06/2011
- PAYMENT - RECEIPT NO. 1103117 IN THE AMOUNT OF $ 100.00
- CERTIFIED MAIL # 7109 7930 3410 0012 5851 FOR
- LOVICH, BRENDA S SIGNED BY
10/19/2011
- GARNISHMENT HEARING REQUEST FILED BY DEF.
- CASE SET FOR A DISPUTED GARN ON 11/01/2011 AT 1:30 PM
11/01/2011
- NEITHER PARTY APPEARED. DEFENDANT'S OBJECTION TO THE
- GARNISHMENT IS OVERRULED.
11/02/2011
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 11CJ-10-0088
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
11/09/2011
- PAYMENT -- RECEIPT NO. 1103522 IN THE AMOUNT OF $443.66
- FROM - KINDRED HEALTHCARE
11/14/2011
- NOTICE REC'D FROM EMPLOYER, KINDRED HEALTHCARE, STATING
11/15/2011
- PAYMENT -- RECEIPT NO. 1103586 IN THE AMOUNT OF $513.74
- FROM - KINDRED HEALTHCARE
11/16/2011
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/30/2011
- CHECK NUMBER 17444 WRITTEN TO JILL KECK
- $ 443.66 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17444 WRITTEN TO JILL KECK
- $ 513.74 OF WHICH WAS FROM THIS CASE
- CHECK NO 17444 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 957.40
12/08/2011
- PAYMENT -- RECEIPT NO. 1103821 IN THE AMOUNT OF $448.28
- FROM - KINDRED HEALTHCARE
12/20/2011
- PAYMENT -- RECEIPT NO. 1103965 IN THE AMOUNT OF $502.97
- FROM - KINDRED HEALTHCARE
12/31/2011
- CHECK NUMBER 17526 WRITTEN TO JILL KECK
- $ 448.28 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17526 WRITTEN TO JILL KECK
- $ 502.97 OF WHICH WAS FROM THIS CASE
- CHECK NO 17526 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 951.25
01/05/2012
- PAYMENT -- RECEIPT NO. 1200047 IN THE AMOUNT OF $441.51
- FROM - KINDRED HEALTHCARE
01/12/2012
- PAYMENT -- RECEIPT NO. 1200123 IN THE AMOUNT OF $487.29
- FROM - KINDRED HEALTHCARE
01/27/2012
- ADJUSTMENT ENTRY -5261.28
01/31/2012
- PAYMENT -- RECEIPT NO. 1200348 IN THE AMOUNT OF $468.76
- FROM - KINDRED HEALTHCARE
- CHECK NUMBER 17615 WRITTEN TO JILL KECK
- $ 441.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17615 WRITTEN TO JILL KECK
- $ 487.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17615 WRITTEN TO JILL KECK
- $ 468.76 OF WHICH WAS FROM THIS CASE
- CHECK NO 17615 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 1397.56
02/06/2012
- PAYMENT -- RECEIPT NO. 1200411 IN THE AMOUNT OF $478.62
- FROM - KINDRED HEALTHCARE OPERAT
02/24/2012
- PAYMENT -- RECEIPT NO. 1200606 IN THE AMOUNT OF $485.58
- FROM - KINDRED HEALTHCARE OPERAT
02/29/2012
- CHECK NUMBER 17696 WRITTEN TO JILL KECK
- $ 478.62 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17696 WRITTEN TO JILL KECK
- $ 485.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 17696 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 964.20
03/07/2012
- PAYMENT -- RECEIPT NO. 1200746 IN THE AMOUNT OF $447.09
- FROM - KINDRED HEALTHCARE
03/22/2012
- PAYMENT -- RECEIPT NO. 1200917 IN THE AMOUNT OF $508.58
- FROM - KINDRED HEALTHCARE
03/31/2012
- CHECK NUMBER 17774 WRITTEN TO JILL KECK
- $ 447.09 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17774 WRITTEN TO JILL KECK
- $ 508.58 OF WHICH WAS FROM THIS CASE
- CHECK NO 17774 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 955.67
04/05/2012
- PAYMENT -- RECEIPT NO. 1201042 IN THE AMOUNT OF $512.88
- FROM - KINDRED HEALTHCARE
04/17/2012
- PAYMENT -- RECEIPT NO. 1201176 IN THE AMOUNT OF $456.15
- FROM - KINDRED HEALTHCARE
04/30/2012
- PAYMENT -- RECEIPT NO. 1201285 IN THE AMOUNT OF $452.21
- FROM - KINDRED HEALTHCARE
- CHECK NUMBER 17867 WRITTEN TO JILL KECK
- $ 512.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17867 WRITTEN TO JILL KECK
- $ 456.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17867 WRITTEN TO JILL KECK
- $ 452.21 OF WHICH WAS FROM THIS CASE
- CHECK NO 17867 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 1421.24
05/15/2012
- PAYMENT -- RECEIPT NO. 1201451 IN THE AMOUNT OF $507.12
- FROM - KINDRED HEALTHCARE
05/31/2012
- CHECK NUMBER 17936 WRITTEN TO JILL KECK
- $ 507.12 OF WHICH WAS FROM THIS CASE
- CHECK NO 17936 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 507.12
06/04/2012
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON
06/06/2012
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
06/07/2012
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
10/15/2012
- DISCHARGE OF DEBTOR FILED BY BANKRUPTCY COURT.
05/08/2014
- ANSWER OF GARNISHEE, KINDRED HEALTHCARE
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
|