07/20/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1102208 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 2454
08/16/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 2454 FOR
- MULLINS, DWIGHT L. RETURNED UNSERVED
08/26/2011
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1102638 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
10/11/2011
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
10/20/2011
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $1009.59 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
10/31/2011
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1103399 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
11/23/2011
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $1217.35
- PAYMENT - RECEIPT NO. 1103685 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 8364
11/30/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 8364 FOR
- ALLIANCE ACADEMY SIGNED BY
- SH---SH---(?) ON 11/28/2011
12/05/2011
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 11CJ-11-0209
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
12/06/2011
- CASE SET FOR A DISPUTED GARN ON 12/20/2011 AT 9:00 AM
12/07/2011
- ANSWER OF GARNISHEE, ALLIANCE ACADEMY
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/13/2011
- NOTICE OF APPEARANCE IN WRITING WITH REGARD TO HEARING ON
- DISPUTED GARNISHMENT FILED BY PLTF ATTY. ADDED TO FILE FOR
12/20/2011
- NEITHER PARTY APPEARED FOR DISPUTED GARNISHMENT HEARING.
- DEFENDANT'S OBJECTION TO THE GARNISHMENT OF HIS WAGES IS
12/27/2011
- JUDGMENT PAYMENT $-1217.35
04/02/2012
- PAYMENT -- RECEIPT NO. 1200984 IN THE AMOUNT OF $307.32
- FROM - NATIONAL HERITAGE ACADEMI
04/16/2012
- PAYMENT -- RECEIPT NO. 1201163 IN THE AMOUNT OF $295.07
- FROM - NATIONAL HERITAGE ACADEMI
04/30/2012
- PAYMENT -- RECEIPT NO. 1201292 IN THE AMOUNT OF $313.44
- FROM - NATIONAL HERITAGE ACAD
- CHECK NUMBER 17874 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 307.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17874 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 295.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17874 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 313.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 17874 WAS ISSUED TO CHEEK LAW OFFICES, LLC
- IN THE AMOUNT OF $ 915.83
05/15/2012
- PAYMENT -- RECEIPT NO. 1201442 IN THE AMOUNT OF $91.16
- FROM - NATIONAL HERITAGE ACADEM
05/29/2012
- PAYMENT -- RECEIPT NO. 1201599 IN THE AMOUNT OF $31.44
- FROM - NATIONAL HERITAGE ACADEMI
05/31/2012
- CHECK NUMBER 17943 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 91.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 17943 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 31.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 17943 WAS ISSUED TO CHEEK LAW OFFICES, LLC
- IN THE AMOUNT OF $ 122.60
06/11/2012
- PAYMENT -- RECEIPT NO. 1201732 IN THE AMOUNT OF $31.44
- FROM - NATIONAL HERITAGE ACADEMI
06/25/2012
- PAYMENT -- RECEIPT NO. 1201867 IN THE AMOUNT OF $147.48
- FROM - NATIONAL HERITAGE ACADEMI
06/30/2012
- CHECK NUMBER 18029 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 31.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 18029 WRITTEN TO CHEEK LAW OFFICES, LLC
- $ 147.48 OF WHICH WAS FROM THIS CASE
- CHECK NO 18029 WAS ISSUED TO CHEEK LAW OFFICES, LLC
- IN THE AMOUNT OF $ 178.92
11/05/2012
- RELEASE OF GARNISHMENT AND SATISFACTION FILED BY PLTF/ATTY.
- COPIES TO PLTF/ATTY, DEFENDANT AND GARNISHEE BY REGULAR
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