08/08/2022
- CASE WAS FILED WITH COURT
08/09/2022
- CASE SET FOR A F.E.D. HEARING ON 08/23/2022 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.
- FED FILING FEE WITH SECOND CAUSE OF ACTION $150.00
- PAYMENT - RECEIPT NO. 2201671 IN THE AMOUNT OF $ 150.00
- SUM WAS ISSUED BY CERT MAIL
- TO: IMHOLTE, NATHAN ET AL
- CERT MAIL # 9214 7097 9303 4100 0862 05
08/11/2022
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 08-16-2022 BY BAILIFF BART DUNAVENT
08/23/2022
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- DEFENDANT FAILED TO APPEAR. CONTINUE SECOND CAUSE FOR
- WRIT ISSUED TO BAILIFF FOR SERVICE
08/25/2022
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
09/01/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0862 05 FOR
- IMHOLTE, NATHAN ET AL RETURNED UNSERVED
09/15/2022
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
- REGULAR MAIL, OF CERTIFIED MAIL TO OBTAIN SERVICE FOR
10/07/2022
- SUBSTITUTION OF COUNSEL FILED BY HEYMAN LAW LLC;
- SUBSTITUTING FOR DAVID DONNETT AS COUNSEL FOR PLAINTIFF
12/02/2022
- REQUEST OF ORDINARY MAIL $5.00
12/09/2022
- PAYMENT - RECEIPT NO. 2202559 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A SECOND CAUSE ON 02-07-2023 AT 1:00 PM
- SUMMONS, COMPLAINT AND HEARING DATE FOR 2ND CAUSE HEARING
- MAILED TO DEFENDANT VIA ORDINARY MAIL WITH CERTIFICATE OF
- COPY OF HEARING NOTICE MAILED TO ATTORNEY.
02/01/2023
- AFFIDAVIT FILED BY ATTORNEY FOR PLAINTIFF
02/07/2023
- HEARING BEFORE MAGISTRATE. PLAINTIFF AND PLAINTIFF COUNSEL
- APPEARED. MAGISTRATE'S DECISION FORWARDED TO JUDGE.
- EXHIBITS ENTERED AT HEARING.
02/08/2023
- MAGISTATE'S DECISION SIGNED BY JUDGE HUBBELL. JUDGMENT AS
- TO BACK RENT AND/OR DAMAGES IS AWARDED TO PLAINTIFF IN THE
- AMOUNT OF $6,368.46 WITH COST AND INTEREST.
11/06/2024
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $7173.94
11/07/2024
- PAYMENT - RECEIPT NO. 2402684 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0077 0377 19
- ISSUED ON: 11/07/2024 TO: THE BUG COMPANY OF OH LLC
11/25/2024
- ANSWER OF GARNISHEE, THE BUG CO OF OH LLC
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
11/26/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 0377 19 REFERENCE # 1
- SERVED ON: 11/18/2024 TO: THE BUG COMPANY OF OH LLC
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