06/10/2011
- CASE WAS FILED WITH COURT
06/16/2011
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 1075
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1101812 IN THE AMOUNT OF $ 70.00
07/12/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 1075 FOR
- WRIGHT, JACOB RETURNED UNSERVED
07/18/2011
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1102179 IN THE AMOUNT OF $ 5.00
07/21/2011
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
09/09/2011
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
09/12/2011
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $5299.80 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
11/03/2011
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1103457 IN THE AMOUNT OF $ 35.00
11/04/2011
- ORDER GRANTING JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
- CASE SET FOR A DEBTOR EXAM ON 12/13/2011 AT 1:30 PM
- JDE PAPERS TO BAILIFF FOR PERSONAL SERVICE
11/21/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 11/18/2011 BY BAILIFF BART DUNAVENT
- BAILIFF FEES TO KETTERING $21.40
11/28/2011
- PAYMENT - RECEIPT NO. 1103720 IN THE AMOUNT OF $ 21.40
12/13/2011
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- CASE SET FOR A DEBTOR EXAM ON 01/24/2012 AT 1:30 PM
12/21/2011
- REQUEST FOR CERT MAIL $10.00
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 9231
12/28/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 9231 FOR
- DAREN FOST ? ON 12/24/2011
01/24/2012
- DEFENDANT FAILED TO APPEAR FOR THE DEBTOR EXAM.
01/26/2012
- MOTION TO SHOW CAUSE FILED BY PLTF/ATTY.
- CASE SET FOR A SHOW CAUSE ON 02/28/2012 AT 1:30 PM
- ORDER FOR SHOW CAUSE HEARING PREPARED AND FORWARDED TO JUDGE
- ORDER FOR SHOW CAUSE HEARING $35.00
- BAILIFF SERVICE FOR SHOW CAUSE HEARING OUTSIDE WARREN CTY.15
- REQUEST FOR CERT MAIL $-10.00
01/30/2012
- MOTION AND ORDER TO SHOW CAUSE SUBMITTED TO
- BAILIFF FOR PERSONAL SERVICE.
02/23/2012
- BAILIFF REPORTS MOTION AND ORDER TO SHOW CAUSE TO APPEAR
- WAS UNSUCCESSFUL IN OBTAINING PERSONAL SERVICE ON
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE BY REGULAR MAIL.
04/16/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
04/18/2012
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201188 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: BUSCHER'S HOME IMPROVEMENT CEN
- CERT MAIL # 7109 7930 3410 0013 4075
05/08/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 4075 FOR
- BUSCHER'S HOME IMPROVEMENT CEN RETURNED UNSERVED
- NOT DELIVERABLE AS ADDRESSED
07/16/2012
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1202087 IN THE AMOUNT OF $ 10.00
- REQUEST TO REISSUE GARNISHMENT VIA CERTIFIED MAIL.
07/17/2012
- GAR WAS ISSUED BY CERT MAIL
- TO: BUSCHER'S HOME IMPROVEMENT
- CERT MAIL # 7109 7930 3410 0013 7649
07/26/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 7649 FOR
- BUSCHER'S HOME IMPROVEMENT SIGNED BY
07/27/2012
- ANSWER OF GARNISHEE, BUSCHURS HOME IMPROVEMENT CENTER INC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
08/06/2012
- PAYMENT -- RECEIPT NO. 1202311 IN THE AMOUNT OF $311.25
- FROM - BUSCHURS HOME IMPROVEMENT
08/21/2012
- PAYMENT -- RECEIPT NO. 1202434 IN THE AMOUNT OF $322.50
- FROM - BUSCHURS HOME IMPROVEMENT
08/22/2012
- NOTICE OF FILING OF BANKRUPTCY SUBMITTED BY DEF. ATTY.
- FILED IN SOUTHERN DISTRICT COURT ON 08/13/12
- MOTION TO TERMINATE GARNISHMENT FILED BY DEF'S BANKRUPTCY
- ATTORNEY. FORWARDED TO JUDGE FOR REVIEW.
08/23/2012
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
08/31/2012
- CHECK NUMBER 18165 WRITTEN TO TYRONE P. BORGER
- $ 311.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18165 WRITTEN TO TYRONE P. BORGER
- $ 322.50 OF WHICH WAS FROM THIS CASE
- CHECK NO 18165 WAS ISSUED TO TYRONE P. BORGER
- IN THE AMOUNT OF $ 633.75
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