01/18/2019
- CASE WAS FILED WITH COURT
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0489 75
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1900147 IN THE AMOUNT OF $ 70.00
02/07/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0489 75 FOR
- HORWATH, ADAM R. SIGNED BY
02/25/2019
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
02/28/2019
- CASE SET FOR A PRE-TRIAL ON 04/02/2019 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/28/2019
- BOTH ATTORNEYS CALLED TO CONFIRM THEY ARE IN AGREEMENT TO A
- TELEPHONE PRE-TRIAL CONFERENCE ON 4/2/19.
04/02/2019
- COUNSEL FOR BOTH PARTIES APPEARED. SET FOR STATUS CONFERENCE
- ON 05-14-2019 AT 1:30 PM. HEARING MAYBE CONDUCTED BY
- TELEPHONE. COUNSEL FOR PLAINTIFF SHALL INITIATE THE CALL.
04/04/2019
- CASE SET FOR A STATUS CONFRNCE ON 05/14/2019 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO COUNSEL FOR BOTH PARTIES.
04/18/2019
- AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
- AGREED JUDGMENT ENTRY SIGNED BY JUDGE. JUDGMENT TO
- PLAINTIFF IN THE SUM OF $2963.76 WITH INTEREST AND COSTS.
- DEFENDANT SHALL PAY MONTHLY INSTALLMENTS OF $100.00 TO
03/17/2020
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
03/19/2020
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
06/03/2020
- TOTAL PROBABLE AMOUNT DUE $3166.19
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2000985 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: RUMPKE WASTE & RECYCLING ATTN:
- CERT MAIL # 9214 7097 9303 4100 0637 87
06/23/2020
- PAYMENT - RECEIPT NO. 2001088 IN THE AMOUNT OF $ 183.21
- ANSWER OF GARNISHEE, RUMPKE TRANSPORTATION
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
06/30/2020
- PAYMENT - RECEIPT NO. 2001127 IN THE AMOUNT OF $ 337.96
- CHECK NUMBER 24137 WRITTEN TO MASON, SCHILLING & MASON
- $ 183.21 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24137 WRITTEN TO MASON, SCHILLING & MASON
- $ 337.96 OF WHICH WAS FROM THIS CASE
- CHECK NO 24137 WAS ISSUED TO MASON, SCHILLING & MASON
- IN THE AMOUNT OF $ 521.17
07/07/2020
- PAYMENT - RECEIPT NO. 2001160 IN THE AMOUNT OF $ 171.92
07/13/2020
- PAYMENT - RECEIPT NO. 2001190 IN THE AMOUNT OF $ 221.17
07/20/2020
- PAYMENT - RECEIPT NO. 2001209 IN THE AMOUNT OF $ 217.43
07/31/2020
- CHECK NUMBER 24188 WRITTEN TO MASON, SCHILLING & MASON
- $ 171.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24188 WRITTEN TO MASON, SCHILLING & MASON
- $ 221.17 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24188 WRITTEN TO MASON, SCHILLING & MASON
- $ 217.43 OF WHICH WAS FROM THIS CASE
- CHECK NO 24188 WAS ISSUED TO MASON, SCHILLING & MASON
- IN THE AMOUNT OF $ 610.52
08/03/2020
- PAYMENT - RECEIPT NO. 2001262 IN THE AMOUNT OF $ 192.51
- PAYMENT - RECEIPT NO. 2001274 IN THE AMOUNT OF $ 186.70
08/10/2020
- PAYMENT - RECEIPT NO. 2001304 IN THE AMOUNT OF $ 188.94
08/18/2020
- PAYMENT - RECEIPT NO. 2001342 IN THE AMOUNT OF $ 214.38
08/25/2020
- PAYMENT - RECEIPT NO. 2001390 IN THE AMOUNT OF $ 164.38
08/31/2020
- PAYMENT - RECEIPT NO. 2001428 IN THE AMOUNT OF $ 185.75
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 192.51 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 186.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 188.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 214.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 164.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24227 WRITTEN TO MASON, SCHILLING & MASON
- $ 185.75 OF WHICH WAS FROM THIS CASE
- CHECK NO 24227 WAS ISSUED TO MASON, SCHILLING & MASON
- IN THE AMOUNT OF $ 1132.66
09/08/2020
- PAYMENT - RECEIPT NO. 2001459 IN THE AMOUNT OF $ 150.31
09/14/2020
- PAYMENT - RECEIPT NO. 2001498 IN THE AMOUNT OF $ 219.06
09/21/2020
- PAYMENT - RECEIPT NO. 2001533 IN THE AMOUNT OF $ 196.42
09/29/2020
- PAYMENT - RECEIPT NO. 2001584 IN THE AMOUNT OF $ 288.96
09/30/2020
- CHECK NUMBER 24261 WRITTEN TO MASON, SCHILLING & MASON
- $ 150.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24261 WRITTEN TO MASON, SCHILLING & MASON
- $ 219.06 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24261 WRITTEN TO MASON, SCHILLING & MASON
- $ 196.42 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24261 WRITTEN TO MASON, SCHILLING & MASON
- $ 288.96 OF WHICH WAS FROM THIS CASE
- CHECK NO 24261 WAS ISSUED TO MASON, SCHILLING & MASON
- IN THE AMOUNT OF $ 854.75
10/05/2020
- PAYMENT - RECEIPT NO. 2001628 IN THE AMOUNT OF $ 47.09
10/31/2020
- CHECK NUMBER 24307 WRITTEN TO MASON, SCHILLING & MASON
- $ 47.09 OF WHICH WAS FROM THIS CASE
- CHECK NO 24307 WAS ISSUED TO MASON, SCHILLING & MASON
12/21/2020
- FINAL REPORT OF GARNISHEE, RUMPKE
- FILED. COPY TO ATTORNEY/PLAINTIFF.
05/07/2021
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED BY
- PLAINTIFF/ATTORNEY. BALANCE DUE AS OF 04-29-2021
- TOTAL PROBABLE AMOUNT DUE $74.06
05/17/2021
- PAYMENT - RECEIPT NO. 2100945 IN THE AMOUNT OF $ 74.06
05/31/2021
- CHECK NUMBER 24638 WRITTEN TO MASON, SCHILLING & MASON
- $ 74.06 OF WHICH WAS FROM THIS CASE
- CHECK NO 24638 WAS ISSUED TO MASON, SCHILLING & MASON
06/17/2021
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
06/18/2021
- RELEASE OF GARNISHMENT SIGNED BY JUDGE BOGEN. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
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