10/04/2017
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO RADER, SHANE
- SUMMONS ISSUED TO RADER, WILLIAM
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 36504 IN THE AMOUNT OF $ 120.00
11/08/2017
- CERT'D MAIL RET'D ON: WILLIAM RADER DBA RADER'S AUTOMOTIVE
11/15/2017
- CERT'D MAIL RET'D UNCLAIMED ON DEF. SHANE RADER & SENT
11/27/2017
- PRAECIPT FOR REISSUE OF ALIAS SUMMONS AT NEW ADDRESS OF:
- 16822 ST RT 243, CHESAPEAKE, OH 45619
11/29/2017
- PAYMENT - RECEIPT NO. 36857 IN THE AMOUNT OF $ 20.00
- CERT'D MAIL REISSUED ON DEF. WILLIAM RADER AT THE NEW
01/02/2018
- CERT'D MAIL RET'D UNCLAIMED ON DEF. WILLIAM RADER & SENT
02/05/2018
- NOTICE OF SERVICE: NOTICE IS GIVEN BY PLAINTIFFS' FIRST
- SET OF INTERROGATORIES, REQUEST FOR ADMISSIONS & REQUEST
- FOR PRODUCTION HAS BEEN SERVED UPON DEFS. WILLIAM & SHANE
02/08/2018
- HEARING-04/10/2018 9:00 AM - PRE-TRIAL
04/10/2018
- HEARING-07/31/2018 9:00 AM - PRE-TRIAL
07/17/2018
- CANCEL-07/31/2018 9:00 AM - PRE-TRIAL
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $9046.22 AND COSTS & INTEREST OF 4% PER ANNUM
- FROM THE DATE OF JUDGMENT. PAYMENTS OF $500.00 PER MONTH
03/19/2019
- GARNISHMENT FILED 03/13/19 ON SHANE RADER
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39440 IN THE AMOUNT OF $ 100.00
03/25/2019
- CERTIFIED MAIL RETURNED RECEIPT SIGNED BY DONNA CORSO
04/16/2019
- ANSWER OF GARNISHMENT - UNITED BANK - NO ACCOUNT
08/20/2019
- NOTICE TO APPEAR & ANSWER PROCEEDINGS IN AID OF EXECUTION,
08/22/2019
- PAYMENT - RECEIPT NO. 40389 IN THE AMOUNT OF $ 50.00
- HEARING-09/24/2019 9:00 AM - DEBTOR EXAM
- DEBTOR'S EXAM SENT ORDINARY MAIL SERVICE & TO SHERIFF'S
- DEPT FOR PERSONAL SERVICE ON THE DEF, SHANE RADER
- DEBTOR'S EXAM NOTICE SERVED BY PERSONAL SERVICE
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