05/24/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 1101592 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 0160
06/02/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 0160 FOR
- BENTLEY, JASON W. SIGNED BY
- HOLLY BENTLEY ON 06/01/2011
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
- $1704.05 PLUS ACCRUED INTEREST OF $904.09 THRU 6/30/11 PLUS
- INTEREST THEREAFTER ON PRINCIPAL AMOUNT AT 28.990% PER ANNUM
- PLUS COSTS. COPIES TO PARTIES BY ORDINARY MAIL
09/14/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1102813 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
09/15/2011
- BANK ATTACHMENT FILED $50.00
- TOTAL PROBABLE AMOUNT DUE $2807.57
- PAYMENT - RECEIPT NO. 1102881 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 5257
09/21/2011
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 5455
09/23/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 5257 FOR
- FIRST FINANCIAL BANK SIGNED BY
- THOM KINCAID OF 1ST FINANCIAL ON 09/20/2011
09/26/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 5455 FOR
- BENTLEY, JASON W. SIGNED BY
- HOLLY BENTLY ON 09/23/2011
09/27/2011
- REQUEST FOR HEARING ON DISPUTED GARNISHMENT FILED BY
- DEFENDANT. TO BE SET 10/11/11
- CASE SET FOR A DISPUTED GARN ON 10/11/2011 AT 1:30 PM
09/28/2011
- BANK ATTACHMENT ANSWER FILED BY FIRST FINANCIAL BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
10/11/2011
- NEITHER PARTY APPEARED FOR HEARING. DEFENDANT'S OBJECTION
- TO THE GARNISHMENT OF HIS WAGES IS OVERRULED.
11/02/2011
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 11CJ-10-0091
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
01/27/2012
- ADJUSTMENT ENTRY -2807.57
02/08/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
02/10/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1200483 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 1371
02/16/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 1371 FOR
- A FIS?UNREADABLE ON 02/15/2012
02/17/2012
- ANSWER OF GARNISHEE, KA-KELL SERVICES
- FILED. GARN HAS BEEN "STACKED" AS DEF IS CURRENTLY BEING
- GARNISHED ON ANOTHER ACTION: CASE #XXXXXXXXX7 MONGOMERY
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT.
02/24/2012
- PAYMENT -- RECEIPT NO. 1200608 IN THE AMOUNT OF $258.50
02/29/2012
- CHECK NUMBER 17697 WRITTEN TO JILL KECK
- $ 258.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 17697 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 258.50
03/06/2012
- PAYMENT -- RECEIPT NO. 1200716 IN THE AMOUNT OF $188.58
03/08/2012
- JUDGMENT PAYMENT $2485.16
- PAYMENT -- RECEIPT NO. 1200760 IN THE AMOUNT OF $2485.16
03/31/2012
- CHECK NUMBER 17775 WRITTEN TO JILL KECK
- $ 188.58 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17775 WRITTEN TO JILL KECK
- $ 2485.16 OF WHICH WAS FROM THIS CASE
- CHECK NO 17775 WAS ISSUED TO JILL KECK
- IN THE AMOUNT OF $ 2673.74
04/02/2012
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/05/2012
- BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
- TOTAL PROBABLE AMOUNT DUE: $2797.44
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1201036 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: PEOPLES BANK NATIONAL ASSOC.
- CERT MAIL # 7109 7930 3410 0013 3375
04/16/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 3375 FOR
- PEOPLES BANK NATIONAL ASSOC. SIGNED BY
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 3979
- BANK ATTACHMENT ANSWER FILED BY PEOPLES BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
04/23/2012
- GARN RELEASE FILED BY PLAINTIFF ATTY. FORWARDED TO JUDGE FOR
- CERTIFIED MAIL # 7109 7930 3410 0013 3979 FOR
- BENTLEY, JASON W. SIGNED BY
- HOLLY BENTLEY ON 04/19/2012
04/24/2012
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN.
- COPIES TO PLTF/ATTY, DEF AND GARNISHEE.
04/26/2012
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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