12/21/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1103991 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 9361
12/27/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 9361 FOR
- SCOZZARI, DAMIAN A. SIGNED BY
- DAMIEN SCOZZARI ON 12/24/2011
01/24/2012
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 03/06/2012 AT 1:30 PM
01/30/2012
- REQUEST FROM PLTF/ATTY FOR TIME-STAMPED COPY OF DEF ANSWER.
- COPY RETURNED TO PLTF/ATTY IN ENVELOPE PROVIDED. MH
03/06/2012
- DEFENDANT AND PLTF/ATTY APPEARED FOR PRETRIAL. DISCOVERY
- SHALL COMPLETE BY 5/11/12;DISPOSITIVES BY
- 5/25/12;SCHEDULING CONFERENCE ON 6/12/12 AT 1:30P.M.
- CASE SET FOR A SCHEDULING CONF ON 06/12/2012 AT 1:30 PM
03/07/2012
- SUMMARY OF NEGOTIATIONS AND REASON FOR ADDITIONAL
- NEGOTIATIONS FILED BY DEF.
- COPY TO PLTF/ATTY BY REGULARE MAIL.
03/19/2012
- MOTION ON JUDGMENT ON PLEADINGS FILED BY PLTF/ATTY. FORWARD
- TO JUDGE BOGEN FOR REVIEW.
- JUDGMENT ON PLEADINGS TO PLAINTIFF IN THE AMOUNT OF
- $5060.11 PLUS INTEREST OF $604.86 THRU 3/8/12 PLUS INTEREST
- THEREAFTER AT RATE 10.99% PER ANNUM AND COSTS.
05/21/2012
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
05/23/2012
- TOTAL PROBABLE AMOUNT DUE:
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1201563 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 5683
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1201572 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
06/04/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 5683 FOR
- MONTY #517 ON TRAC ON 05/29/2012
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 5980
06/11/2012
- JUDGMENT PAYMENT $1382.03
- PAYMENT -- RECEIPT NO. 1201743 IN THE AMOUNT OF $1382.03
06/14/2012
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- CERTIFIED MAIL # 7109 7930 3410 0013 5980 FOR
- SCOZZARI, DAMIAN A. SIGNED BY
06/15/2012
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1201790 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: FLIGHT SAFETY INTERNATIONAL
- CERT MAIL # 7109 7930 3410 0013 6475
06/28/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 6475 FOR
- FLIGHT SAFETY INTERNATIONAL SIGNED BY
- RUPERTO FSI ON 06/25/2012
06/30/2012
- CHECK NUMBER 18047 WRITTEN TO WELTMAN, WEINBERG & REIS
- $ 1382.03 OF WHICH WAS FROM THIS CASE
- CHECK NO 18047 WAS ISSUED TO WELTMAN, WEINBERG & REIS
- IN THE AMOUNT OF $ 1382.03
07/05/2012
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 12CJ-06-0219
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
07/11/2012
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
07/12/2012
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
|