03/27/2023
- CASE WAS FILED WITH COURT
03/29/2023
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0935 86
- CIVIL FILING FEE FOR 1 DEFENDANT $105.00
- PAYMENT - RECEIPT NO. 2300697 IN THE AMOUNT OF $ 105.00
- PRACEIPE FOR SERVICE UPON DEFENDANT VIA PERSONAL SERVICE
- PAYMENT - RECEIPT NO. 2300698 IN THE AMOUNT OF $ 30.00
- PAPERS TO BAILIFF FOR PERSONAL SERVICE
04/12/2023
- BAILIFF WAS UNABLE TO SERVE PAPERS TO DEFENDANT PERSONALLY
- AND WAS UNABLE TO OBTAIN RESIDENTIAL SERVICE
04/13/2023
- NOTICE OF FAILURE OF PERSONAL SERVICE VIA BAILIFF. NOTICE
- SENT TO ATTORNEY FOR PLAINTIFF BY REGULAR MAIL.
04/14/2023
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
- CASE SET FOR A PRE-TRIAL ON 05/23/2023 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
05/04/2023
- PAYMENT - RECEIPT NO. 2300960 IN THE AMOUNT OF $ 2.00
05/08/2023
- MOTION FOR JUDGMENT ON THE PLEADINGS, FILED BY ATTORNEY FOR
05/09/2023
- RANDY SLOVIN'S OFFICE ADVISED BOTH PARTIES ARE IN AGREEMENT
- FOR A PHONE CONFERENCE ON 05/23/2023
05/23/2023
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED ON THE
- PHONE. DISCOVERY SHALL BE COMPLETED BY 07/11/2023,
- DISPOSITIVE MOTIONS SHALL BE FILED BY 07/25/2023, STATUS
- CONFERENCE SET ON 09-12-2023 - MAY BE BY PHONE.
- HEARING- 09/12/2023 AT 1:30 PM - STATUS CONFRNCE
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/23/2023
- AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
06/26/2023
- AGREED JUDGMENT SIGNED BY JUDGE. JUDGMENT TO PLAINTIFF
- IN THE AMOUNT OF $2,798.00, PLUS INTEREST AT THE RATE
- OF 5% PER ANNUM AND COSTS.
06/28/2023
- CANCELLED- 09/12/2023 AT 1:30 PM - STATUS CONFRNCE
- REASON: AGREED JUDGMENT GRANTED. ENTRY SIGNED BY JUDGE
10/20/2023
- CERTIFICATE OF JUDGMENT FILED $30.00
- PAYMENT - RECEIPT NO. 2302344 IN THE AMOUNT OF $ 30.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
10/27/2023
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/30/2023
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- TOTAL PROBABLE AMOUNT DUE $2806.12
11/03/2023
- PAYMENT - RECEIPT NO. 2302448 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 2302449 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9300 0341 0167 45
11/13/2023
- CERTIFIED MAIL # 9214 7097 9300 0341 0167 45 SERVED TO
11/14/2023
- ANSWER OF GARNISHEE, MULTI-COLOR CORP,
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
11/28/2023
- PAYMENT - RECEIPT NO. 2302597 IN THE AMOUNT OF $ 689.44
11/30/2023
- CHECK NUMBER 26709 WRITTEN TO SLOVIN & ASSOCIATES
- $ 689.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 26709 WAS ISSUED TO SLOVIN & ASSOCIATES
- IN THE AMOUNT OF $ 689.44
12/04/2023
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
12/15/2023
- PAYMENT - RECEIPT NO. 2302736 IN THE AMOUNT OF $ 690.45
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/27/2023
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2302800 IN THE AMOUNT OF $ 690.44
12/31/2023
- CHECK NUMBER 26755 WRITTEN TO SLOVIN & ASSOCIATES
- $ 690.45 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26755 WRITTEN TO SLOVIN & ASSOCIATES
- $ 690.44 OF WHICH WAS FROM THIS CASE
- CHECK NO 26755 WAS ISSUED TO SLOVIN & ASSOCIATES
- IN THE AMOUNT OF $ 1380.89
01/11/2024
- PAYMENT - RECEIPT NO. 2400078 IN THE AMOUNT OF $ 427.67
01/31/2024
- CHECK NUMBER 26790 WRITTEN TO SLOVIN & ASSOCIATES
- $ 427.67 OF WHICH WAS FROM THIS CASE
- CHECK NO 26790 WAS ISSUED TO SLOVIN & ASSOCIATES
- IN THE AMOUNT OF $ 427.67
07/30/2024
- RELEASE OF GARNISHMENT SIGNED BY JUDGE. COPIES TO
- PLTF/ATTY, DEFENDANT AND GARNISHEE.
08/05/2024
- CASE SATISFIED AS TO RICHARD, STEVEN R.
- ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL.
- COPIES TO ATTY AND DEFENDANT
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