11/02/2005
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $65.00
- PAYMENT - RECEIPT NO. 0503622 IN THE AMOUNT OF $ 65.00
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0002 1153
11/28/2005
- CERTIFIED MAIL RETURNED UNSERVED BY USPS, MARKED
- ATTY/PLTF NOTIFIED OF FAILURE OF SERVICE.
01/04/2006
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 0600039 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
02/27/2006
- MOTION FOR DEFAULT JUDGMENT FORWARDED TO JUDGE FOR SIGNING
03/01/2006
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $974.40 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
07/11/2006
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0602116 IN THE AMOUNT OF $ 50.00
- BAN WAS ISSUED BY CERT MAIL
- TO: PEOPLES COMMUNITY BANK
- CERT MAIL # 7109 7930 3410 0003 3880
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0003 3897
07/20/2006
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3880
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0003 3897
07/25/2006
- BANK ATTACHMENT ANSWER FILED BY PEOPLES COMMUNITY BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
11/07/2007
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 0703460 IN THE AMOUNT OF $ 50.00
- TOTAL PROBABLE AMOUNT DUE $1223.95
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 6407
11/13/2007
- CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
- #7109 7930 3410 0005 6407
11/14/2007
- BANK ATTACHMENT ANSWER FILED BY NATIONAL CITY BANK
- NO ACTIVE/OPEN ACCOUNTS FOUND.
11/28/2007
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0005 7008
12/03/2007
- DEF COPIES OF BANK ATTACHMENT RETURNED "NOT DELIVERABLE AS
10/06/2011
- BANK ATTACHMENT FILED $50.00
- BAN WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 6377
10/07/2011
- PAYMENT - RECEIPT NO. 1103144 IN THE AMOUNT OF $ 50.00
10/20/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 6377 FOR
- MONTY #517 ON TRAC ON 10/17/2011
10/24/2011
- DBA WAS ISSUED BY CERT MAIL
- CERT MAIL # 7109 7930 3410 0012 6889
10/28/2011
- PAYMENT -- RECEIPT NO. 1103391 IN THE AMOUNT OF $89.41
10/31/2011
- CHECK NO 17294 WAS ISSUED TO CHARLES TATE
- CHECK NUMBER 17294 WRITTEN TO CHARLES TATE
- $ 89.41 OF WHICH WAS FROM THIS CASE
11/01/2011
- CERTIFIED MAIL # 7109 7930 3410 0012 6889 FOR
- SHAFFER, AARON RETURNED UNSERVED
- NOT DELIVERABLE AS ADDRESSED
01/27/2012
- ADJUSTMENT ENTRY -1134.54
07/19/2018
- ENTRY OF APPEARANCE AND OR SUBSTITUTION OF COUNSEL
- MOTION TO SUBSTITUTE PARTY PLAINTIFF
- ENTRY REGARDING SUBSTITUTION OF PARTY PLAINTIFF FORWARDED
- RETURNED MOTION TO REVIVE DUE TO NO FILING FEE
07/31/2018
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A HEARING ON 08/21/2018 AT 1:30 PM
- SET FOR HEARING ON MOTIONS
08/10/2018
- MOTION TO REVIVE DORMANT JUDGMENT
08/21/2018
- ENTRY REGARDING SUBSTITUTION OF PARTY PLAINTIFF
08/22/2018
- DEF'S NOTICE OF HEARING RET'D FROM POSTMASTER MARKED
08/27/2018
- CONDITIONAL JOURNAL ENTRY FOR REVIVOR OF JUDMENT
- FORWARDED TO JUDGE FOR SIGNATURE
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1801816 IN THE AMOUNT OF $ 10.00
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0444 03
08/30/2018
- CONDITIONAL ENTRY FOR REVIVOR OF JUDGMENT SIGNED BY ACTING
09/27/2018
- ENTRY REVIVING JUDGMENT SIGNED BY ACTING JUDGE HUBBELL.
- JUDGMENT ENTERED MARCH 1, 2006 FOR THE SUM OF $974.40 PLUS
- INTEREST AND COSTS WITH INTEREST AT 3% PER ANNUM ACCRUING
- FROM DATE OF JUDGMENT IS REVIVED.
10/16/2018
- CERTIFIED MAIL # 9214 7097 9303 4100 0444 03 FOR
- SHAFFER, AARON RETURNED UNSERVED
- NOTICE OF FAILURE OF SERVICE
- ENTRY REVIVING JUDGMENT SIGNED BY JUDGE HUBBELL IS VACATED,
- DUE TO DEFENDANT NOT RECEIVING PROPER SERVICE.
11/29/2018
- REVIVOR SUMMONS & COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
- PAYMENT - RECEIPT NO. 1802606 IN THE AMOUNT OF $ 5.00
- REQUEST OF ORDINARY MAIL $5.00
01/03/2019
- MOTION/ORDER OF REVIVOR FILED BY PLTF/ATTY. FORWARD TO JUDGE
01/07/2019
- ORDER FOR REVIVOR SIGNED BY JUDGE BOGEN.
04/09/2019
- FAXED AND MAILED A COPY OF THE REVIVOR ENTRY TO PLTF ATTY
06/03/2019
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
06/06/2019
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN
- INSTRUCTIONS FOR SERVICE OF GARNISHMENT
06/14/2019
- GAR WAS ISSUED BY CERT MAIL
- TO: LYKINS ENERGY SOLUTIONS
- CERT MAIL # 9214 7097 9303 4100 0541 98
- TOTAL PROBABLE AMOUNT DUE $1176.03
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1901252 IN THE AMOUNT OF $ 100.00
06/18/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0541 98 FOR
- LYKINS ENERGY SOLUTIONS SIGNED BY
06/20/2019
- ANSWER OF GARNISHEE, LYKINS ENERGY SOLUTIONS
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
07/01/2019
- PAYMENT - RECEIPT NO. 1901403 IN THE AMOUNT OF $ 238.47
07/08/2019
- PAYMENT - RECEIPT NO. 1901448 IN THE AMOUNT OF $ 282.53
07/16/2019
- PAYMENT - RECEIPT NO. 1901504 IN THE AMOUNT OF $ 278.15
07/23/2019
- PAYMENT - RECEIPT NO. 1901574 IN THE AMOUNT OF $ 319.22
07/30/2019
- PAYMENT - RECEIPT NO. 1901638 IN THE AMOUNT OF $ 57.66
07/31/2019
- CHECK NO 23562 WAS ISSUED TO STENGER & STENGER
- IN THE AMOUNT OF $ 1176.03
- CHECK NUMBER 23562 WRITTEN TO STENGER & STENGER
- $ 238.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23562 WRITTEN TO STENGER & STENGER
- $ 282.53 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23562 WRITTEN TO STENGER & STENGER
- $ 278.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23562 WRITTEN TO STENGER & STENGER
- $ 319.22 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23562 WRITTEN TO STENGER AND STENGER
- $ 57.66 OF WHICH WAS FROM THIS CASE
09/04/2019
- RELEASE OF GARNISHEE FILED BY ATTORNEY FOR THE PLAINTIFF
10/07/2019
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY
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