08/27/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 09/11/2012 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1202537 IN THE AMOUNT OF $ 130.00
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
08/30/2012
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 8/29/12 BY BAILIFF BART DUNAVENT
09/11/2012
- 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 10/16/2012 AT 1:00 PM
09/13/2012
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
10/16/2012
- MOTION TO CONTINUE FILED BY PLTF/ATTY. FORWARD TO
- MAGISTRATE HUBBELL FOR REVIEW.
- MOTION TO CONTINUE GRANTED BY MAGISTRATE MARTIN HUBBELL.
- CASE SET FOR A SECOND CAUSE ON 10/23/2012 AT 1:00 PM
10/23/2012
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $1522.00 PLUS COSTS AND INTEREST FROM THIS DATE
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
04/01/2013
- NOTICE OF SUBSTITUTION OF COUNSEL FOR PLTF FILED BY
05/01/2013
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
- DEF COPY OF NOTICE OF SUBSTITUTION
12/09/2013
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
12/10/2013
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
12/11/2013
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1303077 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: KROGER ACCOUNTING SERVICE
- CERT MAIL # 7109 7930 3410 0015 5612
12/30/2013
- CERTIFIED MAIL # 7109 7930 3410 0015 5612 FOR
- KROGER ACCOUNTING SERVICE SIGNED BY
- STEVEN D. NEUFELD (STAMP) ON 12/24/2013
01/06/2014
- ANSWER OF GARNISHEE, KROGER
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
03/27/2014
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1400724 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
05/06/2014
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- RECORDED AS: 14CJ-04-0206 13-588
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
11/16/2016
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
11/21/2016
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1602284 IN THE AMOUNT OF $ 100.00
- TOTAL PROBABLE AMOUNT DUE $1952.29
- GAR WAS ISSUED BY CERT MAIL
- TO: SPEEDWAY SUPER AMERICA, ATTN:
- CERT MAIL # 9214 7097 9303 4100 0278 40
11/28/2016
- ANSWER OF GARNISHEE, SPEEDWAY
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
12/01/2016
- CERTIFIED MAIL # 9214 7097 9303 4100 0278 40 FOR
- SPEEDWAY SUPER AMERICA, ATTN: SIGNED BY
- MATT BLANKE ON 11/25/2016
12/06/2016
- PAYMENT - RECEIPT NO. 1602382 IN THE AMOUNT OF $ 79.55
12/12/2016
- INTERIM REPORT FILED BY EMPLOYER
12/13/2016
- PAYMENT - RECEIPT NO. 1602426 IN THE AMOUNT OF $ 105.35
12/19/2016
- INTERIM REPORT FILED BY EMPLOYER
12/21/2016
- PAYMENT - RECEIPT NO. 1602487 IN THE AMOUNT OF $ 77.24
12/28/2016
- PAYMENT - RECEIPT NO. 1602539 IN THE AMOUNT OF $ 77.77
12/31/2016
- CHECK NUMBER 21572 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 79.55 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21572 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 105.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21572 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 77.24 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21572 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 77.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 21572 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 339.91
01/04/2017
- PAYMENT - RECEIPT NO. 1700030 IN THE AMOUNT OF $ 79.99
01/11/2017
- PAYMENT - RECEIPT NO. 1700080 IN THE AMOUNT OF $ 78.51
01/18/2017
- PAYMENT - RECEIPT NO. 1700129 IN THE AMOUNT OF $ 78.19
01/20/2017
- PAYMENT - RECEIPT NO. 1700166 IN THE AMOUNT OF $ 28.83
01/30/2017
- PAYMENT - RECEIPT NO. 1700215 IN THE AMOUNT OF $ 23.77
01/31/2017
- CHECK NUMBER 21617 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 79.99 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21617 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 78.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21617 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 78.19 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21617 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 28.83 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21617 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 23.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 21617 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 289.29
02/06/2017
- PAYMENT - RECEIPT NO. 1700258 IN THE AMOUNT OF $ 56.47
02/10/2017
- PAYMENT - RECEIPT NO. 1700311 IN THE AMOUNT OF $ 43.73
02/21/2017
- PAYMENT - RECEIPT NO. 1700368 IN THE AMOUNT OF $ 82.06
02/24/2017
- PAYMENT - RECEIPT NO. 1700415 IN THE AMOUNT OF $ 43.60
02/28/2017
- CHECK NUMBER 21678 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 56.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21678 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 43.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21678 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 82.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21678 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 43.60 OF WHICH WAS FROM THIS CASE
- CHECK NO 21678 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 225.86
03/06/2017
- PAYMENT - RECEIPT NO. 1700461 IN THE AMOUNT OF $ 97.15
03/20/2017
- PAYMENT - RECEIPT NO. 1700558 IN THE AMOUNT OF $ 68.70
03/24/2017
- PAYMENT - RECEIPT NO. 1700607 IN THE AMOUNT OF $ 73.32
03/31/2017
- PAYMENT - RECEIPT NO. 1700655 IN THE AMOUNT OF $ 90.65
- CHECK NUMBER 21726 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 97.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21726 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 68.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21726 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 73.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21726 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 90.65 OF WHICH WAS FROM THIS CASE
- CHECK NO 21726 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 329.82
04/07/2017
- PAYMENT - RECEIPT NO. 1700713 IN THE AMOUNT OF $ 19.56
04/17/2017
- PAYMENT - RECEIPT NO. 1700751 IN THE AMOUNT OF $ 73.48
04/21/2017
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/24/2017
- PAYMENT - RECEIPT NO. 1700801 IN THE AMOUNT OF $ 80.26
04/28/2017
- PAYMENT - RECEIPT NO. 1700850 IN THE AMOUNT OF $ 73.05
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/30/2017
- CHECK NUMBER 21781 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 19.56 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21781 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 80.26 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21781 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 73.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21781 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 73.05 OF WHICH WAS FROM THIS CASE
- CHECK NO 21781 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 246.35
05/05/2017
- PAYMENT - RECEIPT NO. 1700884 IN THE AMOUNT OF $ 84.92
05/12/2017
- PAYMENT - RECEIPT NO. 1700946 IN THE AMOUNT OF $ 79.80
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/19/2017
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
05/22/2017
- PAYMENT - RECEIPT NO. 1700995 IN THE AMOUNT OF $ 73.88
05/26/2017
- PAYMENT - RECEIPT NO. 1701061 IN THE AMOUNT OF $ 69.47
05/30/2017
- FINAL REPORT OF GARNISHEE, SPEEDWAY
- FILED. COPY TO ATTORNEY/PLAINTIFF.
05/31/2017
- CHECK NUMBER 21830 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 84.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21830 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 79.80 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21830 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 73.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 21830 WRITTEN TO MASON SCHILLING & MASON CO LPA
- $ 69.47 OF WHICH WAS FROM THIS CASE
- CHECK NO 21830 WAS ISSUED TO MASON SCHILLING & MASON CO LPA
- IN THE AMOUNT OF $ 308.07
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