07/28/2021
- CASE WAS FILED WITH COURT
- PAYMENT - RECEIPT NO. 2101446 IN THE AMOUNT OF $ 130.00
- CASE SET FOR A F.E.D. HEARING ON 08/17/2021 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.
- SUM WAS ISSUED BY CERT MAIL/ TO OBTAIN SERVICE
- TO: TARIRO-KAMBIZI, SHARON
- CERT MAIL # 9214 7097 9303 4100 0743 25
07/30/2021
- PAYMENT - RECEIPT NO. 2101475 IN THE AMOUNT OF $ 10.00
- REQUEST FOR CERT MAIL $10.00
08/02/2021
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO THE DOOR
- 07/30/2021 BY BAILIFF BART DUNAVENT
08/04/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0743 25 FOR
- TARIRO-KAMBIZI, SHARON RETURNED UNSERVED
- GREEN CARD RETURNED WITHOUT A SIGNATURE - MARKED CC
- NOTICE OF FAILURE OF SERVICE
08/09/2021
- REQUEST FOR CERT MAIL $10.00
08/12/2021
- PAYMENT - RECEIPT NO. 2101572 IN THE AMOUNT OF $ 10.00
- SUM WAS ISSUED BY CERT MAIL
- TO: TARIRO-KAMBIZI, SHARON
- CERT MAIL # 9214 7097 9303 4100 0749 67
- SUMMONS AND COMPLAINT SENT TO DEFENDANT VIA CERTIFIED MAIL
- TO OBTAIN SERVICE FOR 2ND CAUSE HEARING.
08/17/2021
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- ALL PARTIES APPEARED. SECOND CAUSE HEARING SET ON
- SEPTEMBER 21, 2021 AT 1:00 PM
- WRIT ISSUED TO BAILIFF FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 09/21/2021 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/19/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0749 67 FOR
- TARIRO-KAMBIZI, SHARON RETURNED UNSERVED
- NO SIG ON GREEN CARD / 2ND CAUSE SET IN COURT ROOM
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
- ATTORNEY FOR PLAINTIFF, CERTIFIES THAT DEFENDANT WAS SERVED
- WITH THE COMPLAINT IN COURT, AND IN PERSON, ON AUGUST 17,
- 2021. RETURN OF SERVICE FILED BY ATTORNEY FOR PLAINTIFF.
09/21/2021
- HEARING BEFORE JUDGE. JUDGMENT AS TO BACK RENT AND/OR
- DAMAGES IS AWARDED TO THE PLAINTIFF IN THE AMOUT OF $15,000
- WITH COSTS AND INTEREST. EXHIBITS 1 AND 2 WERE ENTERED.
10/15/2021
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 2102030 IN THE AMOUNT OF $ 50.00
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
10/18/2021
- BANK ATTACHMENT SIGNED BY JUDGE BOGEN. TPA IS $15,179.59
10/22/2021
- TOTAL PROBABLE AMOUNT DUE $15179.59
- BAN WAS ISSUED BY CERT MAIL
- TO: KETTERING HEALTH NETWORK CREDI
- CERT MAIL # 9214 7097 9303 4100 0769 92
10/28/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0769 92 FOR
- KETTERING HEALTH NETWORK CREDI SIGNED BY
11/01/2021
- GAR WAS ISSUED BY CERT MAIL
- TO: TARIRO-KAMBIZI, SHARON
- CERT MAIL # 9214 7097 9303 4100 0773 64
11/10/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0773 64 FOR
- TARIRO-KAMBIZI, SHARON RETURNED UNSERVED
- ANSWER OF GARNISHEE, KETTERING HEALTH NETWORK CREDIT UNION
- FILED. DEF IS NOT AN EMPLOYEE AT THIS COMPANY.
- NO TERMINATION DATE GIVEN.
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
- NOTICE OF FAILURE OF SERVICE OF GARNISHMENT
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