10/24/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 11/08/2011 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1103312 IN THE AMOUNT OF $ 130.00
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
10/28/2011
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR ON
- 10/26/2011 BY BAILIFF BART DUNAVENT (AS TO BOTH DEFS)
11/08/2011
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
- WRIT ISSUED TO BAILIFF FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 12/06/2011 AT 1:00 PM
11/10/2011
- WRIT OF RESTITUTION SERVED ON 11/09/2011 BY B DUNAVENT
12/06/2011
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $3440.64 PLUS COSTS AND INTEREST FROM THIS DATE
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
01/03/2012
- REGULAR MAIL FOR DEFENDANT RETURNED TO SENDER:
- ENCLOSED: MAGISTRATES DECISION
01/18/2012
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1200188 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A DEBTOR EXAM ON 02/28/2012 AT 1:30 PM
- JUDGMENT DEBTOR EXAMIN FILED, FORWARD TO JUDGE FOR
01/19/2012
- ORDER FOR JUDGMENT DEBTOR EXAM SIGNED BY JUDGE BOGEN.
01/20/2012
- ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO BAILIFF FOR
- DAVID SALYERS C/O DAVIDSON MEATS
- 6490 CORWIN RD, CORWIN, OH 45068
02/08/2012
- RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED ON
- 2/7/12 BY BAILIFF BART DUNAVENT
02/29/2012
- BOTH PARTIES APPEARED FOR DEBTOR EXAM.
03/14/2012
- PAYMENT - RECEIPT NO. 1200820 IN THE AMOUNT OF $ 40.00
- DEF ADVISES NEXT PAYMENT WILL BE MADE 3-26-12
- DEF NAME CORRECTED TO SAYERS, NOT SALYERS
03/31/2012
- CHECK NUMBER 17796 WRITTEN TO SCOTT BURRIS
- $ 40.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 17796 WAS ISSUED TO SCOTT BURRIS
08/28/2017
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1701686 IN THE AMOUNT OF $ 50.00
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- BANK ATTACHMENT SIGNED BY JUDGE
09/05/2017
- BNK WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0345 27
- TOTAL PROBABLE AMOUNT DUE $4278.28
- BANK ATTACHMENT SENT TO US BANK
09/19/2017
- ORDINARY MAIL SENT TO DEFENDANT RETURNED MARKED "RETURN TO
09/20/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0345 27 FOR
- DOCUMENT SERVICE RETURNED FOR US BANK
09/27/2017
- FILED. NO ACCOUNTS/FUNDS FOUND.
- PLTF/ATTORNEY NOTIFIED OF FAILURE OF GARNISHMENT.
02/20/2018
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- MOTION FOR EXAMINATION JUDGMENT DEBTOR
- ORDER EXAMINATION JUDGMENT DEBTOR FORWARDED TO JUDGE FOR
- PERSONAL SERVICE REQUEST75.00
03/01/2018
- CASE SET FOR A DEBTOR EXAM ON 03/20/2018 AT 1:30 PM
- PAYMENT - RECEIPT NO. 1800446 IN THE AMOUNT OF $ 110.00
- MOTION AND ORDER FOR JUDGMENT DEBTOR EXAM FORWARD TO
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/09/2018
- MOTION TO CONTINUE FILED BY PLAINTIFF'S ATTORNEY
- FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
03/13/2018
- ENTRY TO CONTINUE SINGED BY THE JUDGE
- SET FOR 04/10/2018 @ 1:30PM
- CASE SET FOR A DEBTOR EXAM ON 04/10/2018 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/14/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 03/14/18 BY BAILIFF BART DUNAVENT
- FOR PAPERS GIVEN TO BAILIFF ON 03/02/2018
03/15/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 03/14/2018 BY BAILIFF BART DUNAVENT
03/19/2018
- DEFENDANT CALLED TO CONFIRM CHANGE OF HEARING DATE. WAS ADV
- HEARING DATE HAS BEEN MOVED FROM 3/20/18 TO 4/10/18. DEF
- REPEATED DATED AND TIME TWICE. HE WAS ADV I WOULD BE NOTING
03/29/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE PERSONALLY SERVED
- 03/28/2018 BY BAILIFF BART DUNAVENT
- TO DAVID SAYERS 6490 CORWIN RD. WAYNESVILLE OHIO 45068
04/10/2018
- PLTF ATTY AND DEF APPEARED FOR DEBTOR EXAM
05/22/2018
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1801095 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE ADJUSTMENT519.67
- GAR WAS ISSUED BY CERT MAIL
- TO: YMCA OF GREATER DAYTON
- CERT MAIL # 9214 7097 9303 4100 0421 64
06/05/2018
- DOCUMENT SERVICE RETURNED FOR YMCA OF GREATER DAYTON
06/11/2018
- ANSWER OF GARNISHEE, YMCA OF GREATER DAYTON
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/15/2018
- REQUEST FOR HEARING ON GARNISHMENT DISPUTE FILED BY DEF
- CASE SET FOR A DISPUTED GARN ON 06/26/2018 AT 1:30 PM
06/26/2018
- PA AND BRANDI SHELDON APPEARED. GARNISHMENT IS AFFIRMED.
- MS SHELDON FALIED TO MEET THE BURDEN OF PROOF THAT THE
- GARNISHMENT SHOULD NOT PROCEED
07/09/2018
- NO GARNISHMENT FUNDS AVAILABLE, DUE TO INSUFFICIENT
08/30/2018
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
09/19/2018
- GARNISHMENT FILING 2 EMPLOYERS200.00
- PAYMENT - RECEIPT NO. 1802011 IN THE AMOUNT OF $ 200.00
- GAR WAS ISSUED BY CERT MAIL
- TO: DAVIDSON MEAT PROCESSING
- CERT MAIL # 9214 7097 9303 4100 0450 80
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0450 97
10/05/2018
- ANSWER OF GARNISHEE, YMCA OF GREATER DAYTON
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
10/09/2018
- ANSWER OF GARNISHEE,DAVIDSONMEAT PROCESSING
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
- ANSWER OF GARNISHEE, BUCKEYE VALLEY PIZZA HUT, LTD
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
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