04/17/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A F.E.D. HEARING ON 05/15/2018 AT 1:00 PM
- 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.
- PAYMENT - RECEIPT NO. 1800820 IN THE AMOUNT OF $ 130.00
04/19/2018
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 4/18/18 BY BAILIFF BART DUNAVENT
05/15/2018
- 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 06/19/2018 AT 1:00 PM
05/17/2018
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
- MAY 16, 2016. TAPED TO DOOR
06/18/2018
- MOTION TO CONTINUE FILED BY PLAINTIFF ATTORNEY
- FORWARDED TO JUDGE FOR REVIEW/SIGNATURE
- ORDER TO CONTINUE SIGNED BY JUDGE. CONTINUED TO 7/24/2018
06/19/2018
- CASE SET FOR A SECOND CAUSE ON 07/24/2018 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/21/2018
- MAGISTRATE'S DECISION JUDGMENT TO THE PLAINTIFF IN THE
10/25/2018
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
10/31/2018
- TOTAL PROBABLE AMOUNT DUE $5071.66
- PAYMENT - RECEIPT NO. 1802381 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1802382 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: PREMIER PLASTIC SURGERY
- CERT MAIL # 9214 7097 9303 4100 0465 20
- PAYMENT ERROR OF $ -100.00
- PAYMENT ERROR OF $ -100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1802383 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILING $-100.00
- CHECK NUMBER 23122 WRITTEN TO VOIDED
- $ 100.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 23122 WAS ISSUED TO VOIDED
- IN THE AMOUNT OF $ 100.00
11/14/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0465 20 FOR
- PREMIER PLASTIC SURGERY SIGNED BY
- MARIA PATERSON ON 11/07/2018
12/05/2018
- ANSWER OF GARNISHEE,DERMATOLOGISTS OF SOUTHWEST OHIO
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
- NOTICE OF FAILURE OF SERVICE
03/04/2022
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
03/07/2022
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE HUBBELL.
03/10/2022
- TOTAL PROBABLE AMOUNT DUE $795.69
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2200484 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: RMH FRANCHISE HOLDINGS INC.
- CERT MAIL # 9214 7097 9303 4100 0807 77
04/04/2022
- ANSWER OF GARNISHEE, RMH FRANCHISE CORP
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
- CERTIFIED MAIL # 9214 7097 9303 4100 0807 77 FOR
- RMH FRANCHISE HOLDINGS INC. SIGNED BY
- SHANNON FISK ON 03/31/2022
04/05/2022
- NOTICE OF FAILURE OF SERVICE
05/21/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
05/22/2025
- ADDITIONAL PROBABLE AMOUNT DUE $430.97
- PAYMENT - RECEIPT NO. 2501447 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0079 9257 00
- ISSUED ON: 05/22/2025 TO: TRIHEALTH ATTN PAYROLL
06/09/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 9257 00 REFERENCE # 2
- SERVED ON: 06/05/2025 TO: TRIHEALTH ATTN PAYROLL
06/17/2025
- ANSWER OF GARNISHEE, TRIHEALTH
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/15/2025
- PAYMENT - RECEIPT NO. 2501980 IN THE AMOUNT OF $ 277.46
07/22/2025
- PAYMENT - RECEIPT NO. 2502108 IN THE AMOUNT OF $ 354.89
07/31/2025
- CHECK NUMBER 27729 WRITTEN TO KEVIN BREWER
- $ 277.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27730 WRITTEN TO KEVIN BREWER
- $ 354.89 OF WHICH WAS FROM THIS CASE
- CHECK NO 27729 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 277.46
- CHECK NO 27730 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 354.89
08/08/2025
- PAYMENT - RECEIPT NO. 2502253 IN THE AMOUNT OF $ 297.75
08/19/2025
- PAYMENT - RECEIPT NO. 2502360 IN THE AMOUNT OF $ 302.87
08/31/2025
- CHECK NUMBER 27796 WRITTEN TO KEVIN BREWER
- $ 297.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27796 WRITTEN TO KEVIN BREWER
- $ 302.87 OF WHICH WAS FROM THIS CASE
- CHECK NO 27796 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 600.62
09/09/2025
- PAYMENT - RECEIPT NO. 2502612 IN THE AMOUNT OF $ 341.33
09/17/2025
- PAYMENT - RECEIPT NO. 2502729 IN THE AMOUNT OF $ 321.25
09/30/2025
- CHECK NUMBER 27857 WRITTEN TO KEVIN BREWER
- $ 341.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27857 WRITTEN TO KEVIN BREWER
- $ 321.25 OF WHICH WAS FROM THIS CASE
- CHECK NO 27857 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 662.58
10/07/2025
- PAYMENT - RECEIPT NO. 2502946 IN THE AMOUNT OF $ 345.82
10/16/2025
- PAYMENT - RECEIPT NO. 2503038 IN THE AMOUNT OF $ 303.70
10/30/2025
- PAYMENT - RECEIPT NO. 2503250 IN THE AMOUNT OF $ 330.68
10/31/2025
- CHECK NUMBER 27913 WRITTEN TO KEVIN BREWER
- $ 345.82 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27913 WRITTEN TO KEVIN BREWER
- $ 303.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27913 WRITTEN TO KEVIN BREWER
- $ 330.68 OF WHICH WAS FROM THIS CASE
- CHECK NO 27913 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 980.20
11/13/2025
- PAYMENT - RECEIPT NO. 2503391 IN THE AMOUNT OF $ 277.07
11/25/2025
- PAYMENT - RECEIPT NO. 2503541 IN THE AMOUNT OF $ 341.44
11/30/2025
- CHECK NUMBER 27984 WRITTEN TO KEVIN BREWER
- $ 277.07 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27984 WRITTEN TO KEVIN BREWER
- $ 341.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 27984 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 618.51
12/15/2025
- PAYMENT - RECEIPT NO. 2503717 IN THE AMOUNT OF $ 358.85
12/23/2025
- PAYMENT - RECEIPT NO. 2503798 IN THE AMOUNT OF $ 246.51
12/31/2025
- CHECK NUMBER 28052 WRITTEN TO KEVIN BREWER
- $ 358.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28052 WRITTEN TO KEVIN BREWER
- $ 246.51 OF WHICH WAS FROM THIS CASE
- CHECK NO 28052 WAS ISSUED TO KEVIN BREWER
- IN THE AMOUNT OF $ 605.36
01/05/2026
- PAYMENT - RECEIPT NO. 2600018 IN THE AMOUNT OF $ 353.62
01/21/2026
- PAYMENT - RECEIPT NO. 2600187 IN THE AMOUNT OF $ 354.98
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