05/09/2019
- CASE WAS FILED WITH COURT
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0529 58
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1900973 IN THE AMOUNT OF $ 70.00
05/31/2019
- NOTICE OF FAILURE OF SERVICE
- CERTIFIED MAIL # 9214 7097 9303 4100 0529 58 FOR
- DILL, DAVID RETURNED UNSERVED
07/23/2019
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1901569 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
07/26/2019
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
07/29/2019
- CASE SET FOR A PRE-TRIAL ON 09/03/2019 AT 1:30 PM
08/15/2019
- MOTION FOR JUDGMENT ON THE PLEADINGS FILED BY PLAINTIFF
09/04/2019
- JDGMT TO PLAINTIFF AGAINST THE DEF ON THE PLEADINGS IN THE
- AMOUNT OF $740.74 AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
10/15/2019
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1902280 IN THE AMOUNT OF $ 10.00
01/06/2020
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
12/13/2024
- NOTICE OF SUBSTITUTION OF COUNSEL
01/29/2025
- REQUEST FOR CERT MAIL $25.00
- PAYMENT - RECEIPT NO. 2500247 IN THE AMOUNT OF $ 105.00
- SUMMONS ISSUED CERTIFIED MAIL
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7541 72
- ISSUED ON: 01/29/2025 TO: DILL, DAVID
01/31/2025
- CHECK NO 27374 WAS ISSUED TO REIMER LAW CO.
- CHECK NUMBER 27374 WRITTEN TO REIMER LAW CO.
- $ 55.00 OF WHICH WAS FROM THIS CASE
03/03/2025
- DOCUMENT SERVICE RETURNED FOR DILL, DAVID
03/04/2025
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
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