12/19/2007
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO FETTERS, TONY L
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 17595 IN THE AMOUNT OF $ 91.00
12/22/2007
- CERT'D MAIL RET'D SIGNED BY DEFENDANT
06/11/2008
- MOTION FOR DEFAULT JUDGMENT
07/15/2008
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $2278.99 PLUS COSTS AND INTEREST OF 8% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
01/20/2009
- NOTICE OF SUBSTITUTION OF COUNSEL
02/03/2009
- RETURNED TO DAVID A BADER LLC, LEGAL PROCESSING DEPARTMENT,
- PO BOX 42465, CINCINNATI OH 45424-9719 DUE TO OUT OF STATE
02/24/2010
- GARNISHMENT ISSUED TO AT&T SERVICES INC, C/O CT CORPORATION
- SYSTEM, 1300 E 9TH ST #1010, CLEVELAND OH 44114 VIA
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 22561 IN THE AMOUNT OF $ 100.00
03/08/2010
- AT&T GLOBAL SERVICES SERVED WITH GARNISHMETN 3/2/10.
03/09/2010
- ANSWER OF GARNISHEE, ATTMOBILITY SERVICES, LLC 1) 3/4/10 2)
- YES; 3A THROUGH 3C - NO. /C/ GREG MERNIUT (SP?0
04/19/2010
- INTERIM REPORT AND ANSWER OF GARNISHEE, AT&T SVS., INC. -
- . . . WITHHELD $266.65 AND REMITTED UNDER SEPARATE COVER.
04/28/2010
- PAYMENT - RECEIPT NO. 22916 IN THE AMOUNT OF $ 735.62
04/30/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
05/24/2010
- INTERIM REPORT AND ANSWER OF GARNISHEE, AT&T SERVICES, INC.
- GROSS WAGES: 992.84; DEDUCTIONS $160.21; DISP. EARNINGS
- $832.63; 25% DISP. EARNIGNS 208.16; PROCESSING FEE 3.00;
- AMT. WITHHELD $205.16 (REMITTED UNDER SEPARATE COVER)
06/03/2010
- PAYMENT - RECEIPT NO. 23053 IN THE AMOUNT OF $ 437.36
06/14/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
06/22/2010
- PAYMENT - RECEIPT NO. 23159 IN THE AMOUNT OF $ 579.15
06/30/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
08/05/2010
- PAYMENT - RECEIPT NO. 23348 IN THE AMOUNT OF $ 642.42
- EMPLOYMENT TERMINATED ON 7-21-10 FROM A T & T
08/06/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
10/12/2010
- AFFIDAVIT OF CURRENT BAL. DUE ON GARNISHMENT. 1) ORIGINAL
- JUDMGENT AMOUNT $2,278.99; ACCRUED INT. $360.22; COURT
- COSTS ASSESSED TO DATE $191.00; AMT PAID TO JUDGMENT
- CREDITOR $2,394.55; CURRENT BAL. DUE $435.66 (10/6/10)
11/04/2010
- NOTIFICATION FROM AT&T THAT EFFECTIVE 7/21/10 DEFENDANT IS
- NO LONGER EMPLOYED WITH AT&T MOBILITY SERVICES AND IS NO
- LONGER BEING PAID THROUGH THEIR OFFICE (314) 235-8071 /S/
- AT&T SERVICES, INC. COURT ORDER UNIT.
06/27/2019
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 40083 IN THE AMOUNT OF $ 100.00
- HEARING-07/30/2019 9:00 AM - MOTION HEARING
07/24/2019
- CERT'D MAIL RET'D UNCLAIMED ON MOTION TO REVIVE AND SENT
07/30/2019
- DISMISSAL ENTRY ON MOTION TO REVIVE JUDGMENT
01/06/2021
- ENTRY OF SATISFACTION - THE JUDGMNET IN THE WITHIN ACTION
- BEING FULLY PAID AND SATISFIED, THE CLERK IS HEREBY
- AUTHORIZED TO ENTER SATISFACTION OF RECORD AT PLAINTIFF'S
- ENTRY OF SATISFACTION - THE JUDGMENT IN THE WITHIN ACTION
- BEING FULLY PAID AND SATISFIED, THE CLERK IS HEREBY
- AUTHORIZED TO ENTER SATISFACTION OF RECORD AT PLAINTIFF'S
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