04/19/2018
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0413 03
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1800846 IN THE AMOUNT OF $ 70.00
05/01/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0413 03 FOR
- KYLE BAUGHMAN ON 04/27/2018
05/25/2018
- ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
05/30/2018
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A PRE-TRIAL ON 07/03/2018 AT 1:30 PM
07/03/2018
- ALL PARTIES PRESENT, SET FOR STATUS CONFERENCE ON 8/7/18 @
- 1:25PM. MAY BE CONDUCTED VIA PHONE
- CASE SET FOR A STATUS CONFRNCE ON 08/07/2018 AT 1:25 PM
08/07/2018
- DEFENDANT AND PLAINTIFF'S COUNSEL APPEARED. DISCOVERY SHALL
- BE COMPLETED BY OCT. 7, 2018. DISPOSTIVE MOTIONS SHALL BE
- FILED BY OR BEFORE OCT 21, 2018. SET FOR STATUS CONF ON
- 11/13/18 AT 1:25PM MAY BE CONDUCTED VIA PHONE.
- CASE SET FOR A STATUS CONFRNCE ON 11/13/2018 AT 1:25 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
09/20/2018
- MOTION FOR SUMMARY JUDGMENT FILED BY PLTF ATTORNEY WITH
- COPY OF REQUEST FOR ADMISSIONS SUBMITTED TO DEFENDANT. THE
- MOTION WILL BE RULED ON ON 11/15/18 (PENDING OUTCOME OF THE
- STATUS CONFERENCE ON 11/13/18)
11/13/2018
- NEITHER PARTY APPEARED FOR STATUS CONFERENCE. HEARING IS RE-
- SET TO 12/11/18 AT 1.30PM AND ALL PARTIES MUST APPEAR IN
11/14/2018
- CASE SET FOR A STATUS CONFRNCE ON 12/11/2018 AT 1:30 PM
12/11/2018
- ENTRY OF NOT GUILTY PLEA, REQUEST FOR PRE-TRIAL, TIME
- WAIVER FILED BY MICHAEL YEMC, ATTORNEY FOR DEFENDANT
- SUMMARY JUDGMENT GRANTED TO PLAINTIFF IN THE AMOUNT OF
- $448.69 PLUS COSTS AND INTEREST
- COPIES TO PARTIES BY ORDINARY MAIL
12/27/2018
- PLTF ATTY FILED BILL OF COST
03/11/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
03/19/2019
- TOTAL PROBABLE AMOUNT DUE $622.76
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1900560 IN THE AMOUNT OF $ 100.00
- GAR WAS ISSUED BY CERT MAIL
- TO: INTERSTATE WAREHOUSING
- CERT MAIL # 9214 7097 9303 4100 0508 24
03/25/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0508 24 FOR
- INTERSTATE WAREHOUSING SIGNED BY
03/29/2019
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
04/01/2019
- ANSWER OF GARNISHEE, INTERSTATE WAREHOUSING
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
04/05/2019
- PAYMENT - RECEIPT NO. 1900707 IN THE AMOUNT OF $ 167.82
04/11/2019
- PAYMENT - RECEIPT NO. 1900758 IN THE AMOUNT OF $ 195.16
04/18/2019
- PAYMENT - RECEIPT NO. 1900803 IN THE AMOUNT OF $ 194.31
04/26/2019
- PAYMENT - RECEIPT NO. 1900849 IN THE AMOUNT OF $ 65.47
04/29/2019
- FINAL REPORT OF GARNISHEE, INTERSTATE WAREHOUSING
- FILED. COPY TO ATTORNEY/PLAINTIFF.
04/30/2019
- CHECK NO 23440 WAS ISSUED TO MASON, SCHILLING & MASON
- IN THE AMOUNT OF $ 622.76
- CHECK NUMBER 23440 WRITTEN TO MASON, SCHILLING & MASON
- $ 167.82 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23440 WRITTEN TO MASON, SCHILLING & MASON
- $ 195.16 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23440 WRITTEN TO MASON, SCHILLING & MASON
- $ 194.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23440 WRITTEN TO MASON, SCHILLING & MASON
- $ 65.47 OF WHICH WAS FROM THIS CASE
05/16/2019
- ENTRY OF SATISFACTION SIGNED BY JUDGE BOGEN.
- RELEASE OF GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
- ENTRY DISMISSING AND RELEASING GARNISHMENT SIGNED BY JUDGE
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