07/11/2022
- CASE WAS FILED WITH COURT
07/12/2022
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0852 08
- CIVIL FILING FEE FOR 1 DEFENDANT $105.00
- PAYMENT - RECEIPT NO. 2201434 IN THE AMOUNT OF $ 105.00
07/18/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0852 08 FOR
08/09/2022
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 09/06/2022 AT 1:30 PM
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.2.00
08/15/2022
- NOTICE OF SERVICE OF REQUEST FOR ADMISSIONS,
- INTERROGATORIES, AND REQUEST FOR PRODUCTION OF DOCUMENTS
- PLAINTIFF'S INITIAL DISCLOSURE UNDER CIV.R.26(B)(3) FILED
09/06/2022
- BOTH PARTIES AGREE TO PRETRIAL BY PHONE
- MOTION TO APPEAR BY TELEPHONE FILED BY ATTORNEY FOR
- CASE SET FOR A PHONE PRETRIAL ON 09/06/2022 AT 1:30 PM
- HEARING BEFORE MAGISTRATE VIA TELEPHONE. COUNSEL FOR BOTH
- PARTIES APPEARED. SET FOR STATUS CONFERENCE ON 10-11-2022
- AT 1:30 PM. HEARING MAY BE CONDUCTED BY TELEPHONE.
09/07/2022
- CASE SET FOR A STATUS CONFRNCE ON 10/11/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/03/2022
- NOTICE OF SETTLEMENT AND REQUEST TO VACATE PRE-TRIAL
- ENTRY VACATING PRETRIAL FORWARDED TO JUDGE HUBBELL FOR
- REVIEW AND SIGNATURE. A CONSENT JUDGMENT ENTRY WILL BE
- FILED WITH THE COURT WITHIN 30 DAYS.
10/07/2022
- ENTRY VACATING PRE-TRIAL SIGNED BY JUDGE HUBBELL.
- CASE SET FOR A STATUS CONFRNCE ON 11/15/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO COUNSEL FOR BOTH PARTIES
10/19/2022
- AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
10/20/2022
- AGREED JUDGMENT SIGNED BY JUDGE HUBBELL. JUDGMENT TO PLTF
- IN THE AMOUNT OF $3748.37 PLUS COSTS.
11/10/2022
- CERTIFICATE OF JUDGMENT FILED $30.00
11/16/2022
- PAYMENT - RECEIPT NO. 2202398 IN THE AMOUNT OF $ 30.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
11/17/2022
- NOTICE OF SERVICE OF PLAINTIFF/JUDGMENT-CREDITORS
- INTERROGATORIES SERVED UPON ATTORNEY FOR DEFENDANT
02/21/2024
- GARNISHMENT FILING $100.00
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- TOTAL PROBABLE AMOUNT DUE $2525.37
03/07/2024
- PAYMENT - RECEIPT NO. 2400505 IN THE AMOUNT OF $ 100.00
03/08/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5126 53
- ISSUED ON: 03/08/2024 TO: MIAMI VALLEY GAMING AND RACING
03/26/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5126 53 REFERENCE # 3
- SERVED ON: 03/15/2024 TO: MIAMI VALLEY GAMING AND RACING
04/18/2024
- ANSWER OF GARNISHEE, MIAMI VALLEY GAMING
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
05/08/2024
- PAYMENT - RECEIPT NO. 2401114 IN THE AMOUNT OF $ 317.84
05/15/2024
- PAYMENT - RECEIPT NO. 2401173 IN THE AMOUNT OF $ 317.84
05/30/2024
- PAYMENT - RECEIPT NO. 2401285 IN THE AMOUNT OF $ 346.78
05/31/2024
- CHECK NUMBER 26975 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 313.84 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26975 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 317.84 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26975 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 346.78 OF WHICH WAS FROM THIS CASE
- CHECK NO 26975 WAS ISSUED TO LYONS, DOUGHTY, VELDHUIS
- IN THE AMOUNT OF $ 978.46
06/17/2024
- PAYMENT - RECEIPT NO. 2401421 IN THE AMOUNT OF $ 317.84
06/27/2024
- PAYMENT - RECEIPT NO. 2401529 IN THE AMOUNT OF $ 320.55
06/30/2024
- CHECK NUMBER 27027 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 317.84 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27027 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 320.55 OF WHICH WAS FROM THIS CASE
- CHECK NO 27027 WAS ISSUED TO LYONS, DOUGHTY, VELDHUIS
- IN THE AMOUNT OF $ 638.39
07/15/2024
- PAYMENT - RECEIPT NO. 2401627 IN THE AMOUNT OF $ 317.84
07/24/2024
- PAYMENT - RECEIPT NO. 2401740 IN THE AMOUNT OF $ 325.98
07/31/2024
- CHECK NUMBER 27072 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 317.84 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27072 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 325.98 OF WHICH WAS FROM THIS CASE
- CHECK NO 27072 WAS ISSUED TO LYONS, DOUGHTY, VELDHUIS
- IN THE AMOUNT OF $ 643.82
08/07/2024
- PAYMENT - RECEIPT NO. 2401854 IN THE AMOUNT OF $ 260.70
08/22/2024
- PAYMENT - RECEIPT NO. 2401937 IN THE AMOUNT OF $ 319.57
08/31/2024
- CHECK NUMBER 27118 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 260.70 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27118 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 319.57 OF WHICH WAS FROM THIS CASE
- CHECK NO 27118 WAS ISSUED TO LYONS, DOUGHTY, VELDHUIS
- IN THE AMOUNT OF $ 580.27
09/10/2024
- PAYMENT - RECEIPT NO. 2402066 IN THE AMOUNT OF $ 319.57
09/19/2024
- PAYMENT - RECEIPT NO. 2402186 IN THE AMOUNT OF $ 269.38
09/23/2024
- RELEASE OF GARNISHMENT FILED BY PLAINTIFF'S ATTORNEY COPY
- SENT TO PLTF/ATTY, DEFENDANT, AND GARNISHEE.
- CASE SATISFIED AS TO BOWMAN, MARK D.
- SATISFACTION OF JUDGMENT FILED. COPIES MAILED TO PLAINTIFF'S
09/30/2024
- CHECK NUMBER 27165 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 319.57 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27165 WRITTEN TO LYONS, DOUGHTY, VELDHUIS
- $ 269.38 OF WHICH WAS FROM THIS CASE
- CHECK NO 27165 WAS ISSUED TO LYONS, DOUGHTY, VELDHUIS
- IN THE AMOUNT OF $ 588.95
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