10/03/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1103061 IN THE AMOUNT OF $ 70.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 6100
10/11/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 6100 FOR
- CINDY HATFIELD ON 10/06/2011
11/22/2011
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- FORWARDED TO JUDGE FOR REVIEW.
11/29/2011
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $8052.54 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
01/18/2012
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 1200190 IN THE AMOUNT OF $ 50.00
- TOTAL PROBABLE AMOUNT DUE $8206.92
01/23/2012
- BAN WAS ISSUED BY CERT MAIL
- TO: FIFTH THIRD BANK LEGAL ENTR
- CERT MAIL # 7109 7930 3410 0013 0282
01/27/2012
- ADJUSTMENT ENTRY -8206.92
01/30/2012
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0013 0831
- CERTIFIED MAIL # 7109 7930 3410 0013 0282 FOR
- FIFTH THIRD BANK LEGAL ENTR SIGNED BY
02/02/2012
- BANK ATTACHMENT ANSWER FILED BY FIFTH THIRD BANK
03/05/2012
- CERTIFIED MAIL # 7109 7930 3410 0013 0831 FOR
- MARSHMAN, JEFF RETURNED UNSERVED
08/10/2018
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
- REQUEST FOR CERT MAIL $10.00
08/13/2018
- PAYMENT - RECEIPT NO. 1801726 IN THE AMOUNT OF $ 10.00
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0440 90
08/31/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0440 90 FOR
- JEFF MARSHMAN ON 08/29/2018
09/11/2018
- ENTRY FOR REVIVOR SIGNED BY JUDGE
09/17/2018
- CASE SET FOR A HEARING ON 10/23/2018 AT 1:30 PM
09/20/2018
- CASE SET FOR A HEARING ON 10/16/2018 AT 1:30 PM
- ORDER SETTING HEARING ON MOTION FOR REVIVOR SIGNED BY
10/16/2018
- JUDGMENT IS REVIVED IN AMOUNT OF $8052.54 WITH INTEREST AND
- COURT COSTS. DEFENDANT FAILED TO APPEAR AND PROVIDE PROOF
- THAT THIS DEBT WAS DISCHARGED IN U.S. BANKRUPTCY COURT
12/05/2018
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 1802663 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
12/27/2018
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
12/28/2018
- GAR WAS ISSUED BY CERT MAIL
- TO: PERFORMANCE FOOD GROUP INC.
- CERT MAIL # 9214 7097 9303 4100 0482 27
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- TOTAL PROBABLE AMOUNT DUE $9152.91
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1802851 IN THE AMOUNT OF $ 100.00
01/11/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0482 27 FOR
- PERFORMANCE FOOD GROUP INC. SIGNED BY
01/29/2019
- ANSWER OF GARNISHEE, PERFORMANCE TRANSPORTATION
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
02/06/2019
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
02/11/2019
- PAYMENT - RECEIPT NO. 1900301 IN THE AMOUNT OF $ 1057.79
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/20/2019
- PAYMENT - RECEIPT NO. 1900344 IN THE AMOUNT OF $ 750.00
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
02/21/2019
- JOURNAL ENTRY OF GARNISHMENT RELEASE FOWARDED TO JUDGE
02/25/2019
- ENTRY OF GARNISHMENT RELEASE SIGNED BY JUDGE HUBBELL
02/28/2019
- CHECK NUMBER 23319 WRITTEN TO JAVITCH BLOCK, LLC
- $ 1057.79 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23319 WRITTEN TO JAVITCH BLOCK, LLC
- $ 750.00 OF WHICH WAS FROM THIS CASE
- CHECK NO 23319 WAS ISSUED TO JAVITCH BLOCK, LLC
- IN THE AMOUNT OF $ 1807.79
03/01/2019
- JUDGMENT PAYMENT $-7345.12
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
03/06/2019
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
- PAYMENT - RECEIPT NO. 1900458 IN THE AMOUNT OF $ 782.43
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
03/08/2019
- FINAL REPORT FILED BY GARNISHEE, PERFORMANCE TRANSPORTATION
- COPY TO PLTF/ATTY BY REGULAR MAIL.
03/31/2019
- CHECK NO 23366 WAS ISSUED TO JEFF MARSHMAN
- IN THE AMOUNT OF $ 782.43
- CHECK NUMBER 23366 WRITTEN TO JEFF MARSHMAN
- $ 782.43 OF WHICH WAS FROM THIS CASE
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