07/20/2021
- CASE WAS FILED WITH COURT
07/26/2021
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 2102234 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2102235 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0060 7284 26
- ISSUED ON: 07/26/2021 TO: PATEL, SHITAL
08/03/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 7284 26 REFERENCE # 1
- SERVED ON: 07/29/2021 TO: PATEL, SHITAL
10/12/2021
- CASE SET FOR A TELEPHONE P-T ON 11/08/2021 AT 1:30 PM
- HEARING NOTICE TO PARTIES
11/08/2021
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 12/8/21. COPIES TO PARTIES
12/06/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/13/2021
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- CASE SET FOR A DEFAULT/TELE ON 01/17/2022 AT 1:30 PM
01/17/2022
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT. FURTHER
- PRETRIAL IS SET FOR 2/22/22 @ 1:30 PM BY PHONE. COPIES TO
01/19/2022
- CASE SET FOR A TELEPHONE P-T ON 02/22/2022 AT 1:30 PM
02/11/2022
- MOTION FOR LEAVE TO FILE AMENDED COMPLAINT FILED BY
02/14/2022
- UPON MOTION OF PLAINTIFF AND PURSUANT TO CIV R. 15,
- PLAINTIFF SHALL HAVE 14 DAYS TO FILE AN AMENDED COMPLAINT
- IN THIS ACTION NAMING DEFENDANT'S PARENTS' AS
- CO-DEFENDANTS. IT IS SO ORDERED COPIES TO PARTIES
02/22/2022
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY AND DEFENDANT.
- PRETRIAL IS SET FOR 4/11/22 @ 1:30 PM BY PHONE. COPIES TO
02/24/2022
- PRAECIPE FOR SERVICE (AMENDED COMPLAINT)
- SUMMONS & AMENDED COMPLAINT ISSUED TO PATEL, JYOTT
- SUMMONS & AMENDED COMPLAINT ISSUED TO PATEL, CHINU
- SUMMONS & AMENDED COMPLAINT ISSUED TO PATEL, SHITAL
- AMENDED COMPLAINT SERVICE CHARGE 3 DEFTS30.00
- PAYMENT - RECEIPT NO. 2200552 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 13
- ISSUED ON: 02/24/2022 TO: PATEL, SHITAL
- SENT BY: TERESA (AMENDED COMPLAINT)
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 20
- ISSUED ON: 02/24/2022 TO: PATEL, JYOTT
- SENT BY: TERESA (AMENDED COMPLAINT)
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 37
- ISSUED ON: 02/24/2022 TO: PATEL, CHINU
- SENT BY: TERESA (AMENDED COMPLAINT)
- CASE SET FOR A TELEPHONE P-T ON 04/11/2022 AT 1:30 PM
03/02/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 13 REFERENCE # 2
- SERVED ON: 02/28/2022 TO: PATEL, SHITAL
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 20 REFERENCE # 2
- SERVED ON: 02/28/2022 TO: PATEL, JYOTT
- E-CERTIFIED MAIL # 9314 8699 0440 0064 9068 37 REFERENCE # 2
- SERVED ON: 02/28/2022 TO: PATEL, CHINU
04/11/2022
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 4/11/22. HEARING ON MFD TO BE SCHEDULED UPON
- FILING. COPIES TO PARTIES
04/13/2022
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- RECEIVED BY FAX, HARDCOPY TO FOLLOW
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- CASE SET FOR A DEFAULT/TELE ON 05/10/2022 AT 2:15 PM
05/10/2022
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR A
- DEFAULT JUDGMENT AGAINST ALL DEFENDANTS.
- IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF RECOVER
- AGAINST DEFENDANTS, JOINTLY AND SEVERALLY, THE SUM OF
- JUDGMENT: J-FOR CHIROPRACTIC OFF OF AVON IN THE AMOUNT
- OF $4615.00. INTEREST FROM 05/10/2022
- JUDGMENT: J-DEFAULT PATEL, JYOTT IN THE AMOUNT
- OF $4615.00. INTEREST FROM 05/10/2022
- JUDGMENT: J-DEFAULT PATEL, CHINU IN THE AMOUNT
- OF $4615.00. INTEREST FROM 05/10/2022
- JUDGMENT: J-DEFAULT PATEL, SHITAL IN THE AMOUNT
- OF $4615.00. INTEREST FROM 05/10/2022
- $4615.00, PLUS COURT COSTS AND INTEREST THEREON AT THE
- STATUTORY RATE FROM THE DATE OF THIS ENTRY.
05/11/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- STATEMENT OF BALANCE DUE ($30.00) MAILED TO PLTF ATTORNEY
06/29/2022
- PAYMENT - RECEIPT NO. 2201892 IN THE AMOUNT OF $ 30.00
01/05/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2400051 IN THE AMOUNT OF $ 60.00
03/11/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5390 49
- ISSUED ON: 03/11/2024 TO: OSU
03/25/2024
- PAYMENT ERROR OF $ -60.00
- PAYMENT - RECEIPT NO. 2400896 IN THE AMOUNT OF $ 60.00
04/09/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
04/10/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 5390 49 REFERENCE # 2
- SERVED ON: 03/14/2024 TO: OSU
06/17/2024
- CASE SET FOR A DEBTOR EXAM ON 07/29/2024 AT 1:30 PM
- E-CERTIFIED MAIL # 9314 8699 0440 0075 4007 37
- ISSUED ON: 06/17/2024 TO: PATEL, CHINU
- PAYMENT - RECEIPT NO. 2401902 IN THE AMOUNT OF $ 50.00
- MOTION FOR JUDGMENT DEBTOR EXAM FILED
06/24/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 5445 78
- ISSUED ON: 06/24/2024 TO: PATEL, CHINU
- E-CERTIFIED MAIL # 9314 8699 0440 0075 5445 92
- ISSUED ON: 06/24/2024 TO: PATEL, JYOTT
- ORDER FOR EXAMINATION OF JUDGMENT DEBTOR SIGNED BY JUDGE
07/01/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 5445 78 REFERENCE # 2
- SERVED ON: 06/26/2024 TO: PATEL, CHINU
- E-CERTIFIED MAIL # 9314 8699 0440 0075 5445 92 REFERENCE # 2
- SERVED ON: 06/26/2024 TO: PATEL, JYOTT
08/01/2024
- CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY DEAN
11/20/2024
- MOTION TO SHOW CAUSE FILED - TO JUDGE FOR SIGNATURE
11/22/2024
- DEPOSIT - RECEIPT NO. 2404095 IN THE AMOUNT OF $ 40.00
11/23/2024
- PAYMENT ERROR OF $ -60.00
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