12/29/2003
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 2 DEFENDANTS $55.00
01/05/2004
- PAYMENT - RECEIPT NO. 5838 IN THE AMOUNT OF $ 55.00
01/09/2004
- SUMMONS AND COMPLAINT ISSUED TO EACH DEFENDANT BY CERTIFIED
01/13/2004
- SUMMONS AS TO LEEWORTHY R. EMERSON SERVED ON 1/10/04.
- SUMMONS AS TO KRISTINA WEST SERVED ON 1/10/04.
05/06/2004
- AMENDED COMPLAINT FOR MONEY FILED BY ATTY. BLOCK.
- AMENDED COMPLAINT FEE $10.00
05/10/2004
- AMENDED COMPLAINT FEE $10.00
- PAYMENT - RECEIPT NO. 6336 IN THE AMOUNT OF $ 20.00
05/12/2004
- SUMMONS ISSUED TO DEFT(S) BY CERTIFIED
- SUMMONS ISSUED TO DEFT(S) BY CERTIFIED
05/13/2004
- SUMMONS SERVED ON WEST, KRISTINA .
- SUMMONS SERVED ON EMERSON, LEEWORTHY R .
05/27/2004
- MOTION FOR DEFAULT JUDGMENT AS TO KRISTINA WEST AND
- LEEWORTHY R. EMERSON FILED. J.E. RECD.
06/30/2004
- JUDGMENT FOR GREAT SENECA FINANCIAL IN THE AMOUNT
- OF $7292.39. INTEREST FROM 06/30/2004
- JUDGMENT AGAINST EMERSON, LEEWORTHY R IN THE AMOUNT
- OF $7292.39. INTEREST FROM 06/30/2004
- JUDGMENT AGAINST WEST, KRISTINA IN THE AMOUNT
- OF $7292.39. INTEREST FROM 06/30/2004
01/28/2016
- NOTICE OF SUBSTITUTION OF COUNSEL FILED BY ATTY. LEVY.
02/03/2016
- MOTION FOR ASSIGNMENT OF JUDGMENT FILED BY ATTY. LEVY.
02/18/2016
- ORDER OF ASSIGNMENT FILED. S/JUDGE VIGORITO. COPY TO ALL
02/23/2016
- ORDER OF ASSIGNMENT TO BOTH DEFTS. RETURNED, BOTH MARKED
- NOT DELIVERABLE AS ADDRESSED.
06/24/2016
- PRECIPE AND MOTION TO REVIVE JUDGMENT FILED BY ATTY. LEVY.
- CONDITIONAL ORDER AND FINAL ORDER RECEIVED.
- REVIVE JUDGMENT FEE $50.00
- PAYMENT - RECEIPT NO. 280 IN THE AMOUNT OF $ 50.00
06/29/2016
- CONDITIONAL ORDER OF REVIVOR FILED. S/JUDGE VIGORITO. COPY
- TO ALL PARTIES AND/OR COUNSEL.
07/06/2016
- REVIVOR SUMMONS TO LEEWORTHY EMERSON RETURNED, MARKED NOT
- DELIVERABLE AS ADDRESSED.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE AS TO
08/23/2016
- MOTION TO REVIVE JUDGMENT ET AL. FILED BY ATTY. LEVY.
- REVIVE JUDGMENT FEE $50.00
- PAYMENT - RECEIPT NO. 398 IN THE AMOUNT OF $ 50.00
08/24/2016
- CONDITIONAL ORDER FILED. S/JUDGE VIGORITO. ISSUED TO
- KRISTINA WEST BY CERT. MAIL. COPY TO ATTY.
- SUMMONS REVIVOR TO KRISTINA WEST ONLY.
08/29/2016
- REVIVOR SUMMONS SERVED ON KRISTINA WEST.
09/30/2016
- ENTRY REVIVING JUDGMENT GRANTED AS TO KRISTINA WEST.
- ISSUED TO BOTH PARTIES AND/OR ATTY.
04/21/2017
- PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 15.00
- PRECIPE TO REISSUE MOTION TO REVIVE TO LEEWORTHY R. EMERSON
- AT NEW ADDRESS BY CERTIFIED MAIL FILED BY ATTY. SMITH.
04/25/2017
- SUMMONS REVIVOR ISSUED TO LEEWORTHY EMERSON.
05/23/2017
- SUMMONS BY CERT. MAIL TO LEEWORTHY EMERSON RETURNED, MARKED
05/25/2017
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
08/04/2017
- PRECIPE TO REISSUE MOTION TO REVIVE TO LEEWORTHY R. EMERSON
- BY CERT. MAIL FILED BY ATTY. SMITH.
- PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 15.00
08/07/2017
- SUMMONS REVIVOR ISSUED TO LEEWORTHY EMERSON BY CERT. MAIL.
08/31/2017
- REVIVOR SUMMONS TO LEEWORTHY EMERSON RETURNED, MARKED
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
06/30/2021
- NOTICE OF SUBSTITUTION OF COUNSEL FILED.
07/23/2021
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 345 IN THE AMOUNT OF $ 75.00
07/26/2021
- BANK GARN. ISSUED TO BANK OF AMERICA CORP. BY CERT. MAIL.
- NOTICE OF JUDGMENT DEBTOR ISSUED TO KRISTINA WEST BY ORD.
08/03/2021
- ANSWER OF BANK FILED. COPY TO ATTY.
11/08/2021
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 505 IN THE AMOUNT OF $ 100.00
11/09/2021
- WAGE GARN. ISSUED TO CLARKYS CLOSEOUTS BY CERT. MAIL.
11/30/2021
- CERTIFICATE OF JUDGMENT FEE $20.00
- PAYMENT - RECEIPT NO. 528 IN THE AMOUNT OF $ 20.00
12/03/2021
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY.
12/16/2021
- CERTFICATE FOR LIEN WAS FILED IN THE TRUMBULL CO. COMMON
- PLEAS COURT ON 12/13/2021 AT 2:31P.M.ON DOCKET 288, PAGE
05/09/2022
- LOCAL COURT COSTS- $20.00
- MOTION TO SHOW CAUSE FILED BY ATTY. BABCOCK.
- PAYMENT - RECEIPT NO. 189 IN THE AMOUNT OF $ 20.00
05/11/2022
- HEARING- 05/25/2022 AT 11:00 AM - SHOW CAUSE. EMAILED ATTY.
- ORDER FILED FOR MOTION TO SHOW CAUSE. ISSUED TO CLARKY'S
- CLOSEOUTS BY CERT. MAIL. COPY TO ATTY.
05/25/2022
- SERVICE NOT COMPLETED FOR SHOW CAUSE TO EMPLOYER.
05/26/2022
- EMPLOYER CALLED AND JUST RECEIVED THEIR MAIL TODAY.RB.
- FOR THE SHOW CAUSE. EMAILED THEM THE ORIG. GARN. TO FILL
- ANSWER OF EMPLOYER FILED. COPY TO ATTY.
- SHOW CAUSE SERVED TO EMPLOYER.
01/20/2023
- MOTION TO RESCHEDULE HEARING DATE FILED BY ATTY.
01/24/2023
- ORDER FILED GRANTING SHOW CAUSE HEARING. COPY TO BOTH
01/27/2023
- HEARING- 02/15/2023 AT 11:30 AM - SHOW CAUSE. EMAILED ATTY.
- NOTICE OF ASSIGNMENT MAILED THIS DATE
02/15/2023
- JOURNAL ENTRY FILED FOR SHOW CAUSE HEARING. COPY TO BOTH
- CIVIL CONTEMPT WARRANT ISSUED
02/21/2023
- ATTY. FOR EMPLOYER INQUIRED AS TO GARN. ATTY. TO FILE
02/27/2023
- MOTION TO RELEASE WARRANT AND INTERIM REPORT FILED BY ATTY.
- FOR EMPLOYER. COPY OF INTERIM REPORT TO ATTY. BABCOCK.
03/02/2023
- DEPOSIT - RECEIPT NO. 110 IN THE AMOUNT OF $ 501.80
- DEPOSIT WAS PAID OUT AMOUNT $ 501.80
- CHECK 25557 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 501.80
- J.E. TO RELEASE WARRANT FILED. COPY TO ALL PARTIES.
03/28/2023
- PAYMENT - RECEIPT NO. 156 IN THE AMOUNT OF $ 501.80
- CHECK 25573 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 501.80
04/18/2023
- DEPOSIT - RECEIPT NO. 191 IN THE AMOUNT OF $ 501.80
- INTERIM REPORT FILED. COPY TO ATTORNEY
- DEPOSIT WAS PAID OUT AMOUNT $ 501.80
- CHECK 25584 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 501.80
04/28/2023
- INTERIM REPORT FILED. COPY TO ATTY.
- PAYMENT - RECEIPT NO. 218 IN THE AMOUNT OF $ 501.80
- CHECK 25592 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 501.80
05/17/2023
- INTERIM REPORT FILED. COPY TO ATTY.
05/18/2023
- PAYMENT - RECEIPT NO. 254 IN THE AMOUNT OF $ 501.80
- CHECK 25619 WAS ISSUED TO REIMER LAW CO.
- IN THE AMOUNT OF $ 501.80
07/03/2023
- RELEASE OF GARNISHMENT FILED AND NOTICE OF SATISFACTION.
- CASE SATISFIED AS TO PALISADES ACQUISITION X V I,.
- CASE SATISFIED AS TO WEST, KRISTINA.
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