Lawrence County Municipal Court
Docket entry on civil case number CVF 0500342

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Case Number: CVF 0500342
Defendant(s): Garred, Eugene N.
    05/19/2005
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO GARRED, EUGENE N.
    • BY CERT MAIL.
    • CIVIL FILING FEE FOR 1 DEFENDANT $80.00
    • PAYMENT - RECEIPT NO. 10769 IN THE AMOUNT OF $ 80.00
    05/28/2005
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    10/27/2005
    • JUDGMENT AGAINST GARRED, EUGENE N. IN THE AMOUNT
    • OF $3767.21. INTEREST FROM 10/27/2005
    • AT THE RATE OF 5.000%
    • IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF 3767.21 PLUS COSTS AND INTEREST OF 5% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    12/14/2005
    • GARNISHMENT ISSUED THIS DATE TO THE SHAW GROUP, 4171 ESSEN
    • LANE, ATTEN LAURA TARVER, BATON ROUGE, LA 70809 AND SENT TO
    • SHERIFF FOR SERVICE.
    • LOCAL COURT COSTS $75.00
    • PAYMENT - RECEIPT NO. 12165 IN THE AMOUNT OF $ 75.00
    12/27/2005
    • RETURN OF SERVICE RECEIVED FROM SHERIFF - GARNISHMENT
    • SERVED BY CERTIFIED MAIL ON THE SHAW GROUP 12/27/2005.
    12/28/2005
    • GARNISHMENT RET'D FROM EMPLOYER, THE SHAW GROUP AND DEF. IS
    • HAVING CHILD SUPPORT TAKEN FROM HIS CHECK
    01/10/2006
    • JUDGMENT PAYMENT $129.60
    • PAYMENT - RECEIPT NO. 12319 IN THE AMOUNT OF $ 129.60
    • CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
    02/02/2006
    • JUDGMENT PAYMENT $85.04
    • JUDGMENT PAYMENT $251.17
    • JUDGMENT PAYMENT $189.25
    • PAYMENT - RECEIPT NO. 12515 IN THE AMOUNT OF $ 525.46
    • CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
    02/14/2006
    • JUDGMENT PAYMENT $118.64
    • JUDGMENT PAYMENT $140.55
    • PAYMENT - RECEIPT NO. 12592 IN THE AMOUNT OF $ 259.19
    • CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
    03/01/2006
    • JUDGMENT PAYMENT $143.34
    • PAYMENT - RECEIPT NO. 12711 IN THE AMOUNT OF $ 143.34
    • CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
    03/31/2006
    • JUDGMENT PAYMENT $372.05
    • JUDGMENT PAYMENT $189.42
    • PAYMENT - RECEIPT NO. 13035 IN THE AMOUNT OF $ 561.47
    • CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
    04/04/2006
    • EMPLOYER, THE SHAW GROUP INC, NOTIFIED COURT THAT DEF.
    • EMPLOYMNET HAS ENDED AS OF 3/11/06.
    08/11/2006
    • CERTIFICATE OF JUDGMENT ISSUED
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 14001 IN THE AMOUNT OF $ 5.00
    10/28/2008
    • NOTICE OF SERVICE OF PLAINTIFF'S FIRST SET OF POST-JUDGMENT
    • INTERROGATORIES REQUESTS FOR PRODUCTION & REQUESTS FOR
    • ADMISSION DIRECTED TO DEFENDANT
    05/20/2009
    • GARNISHMENT FILED
    05/21/2009
    • GARNISHMENT ISSUED TO PEOPLES BANK, P O BOX 738, MARIETTA
    • OH 45750 VIA CERTIFIED MAIL
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 20990 IN THE AMOUNT OF $ 100.00
    05/29/2009
    • PEOPLE'S BANK SERVED WITH GARNISHMENT 5/26/09
    • ANSWER OF GARNISHEE, PEOPLE'S BANK -- NO MONEY PROPERTY OR
    • CREDITS /S/ PETE GWIN, COLLECTOR.
    09/18/2009
    • RETURNED TO NCB INVESTORS, PROCESSING DEPT, P O BOX 42465,
    • CINCINNATI OH 45242-9719 DUE TO OUT-OF-STATE EMPLOYER/BANK
    11/23/2009
    • GARNISHMENT FILED
    12/01/2009
    • GARNISHMENT ISSUED TO CT CORP/TURNER INDUSTRIES, 1300 E 9TH
    • STREET, ATTN: WAGE GARNISHMENT, CLEVELAND OH 44114 IA
    • CERTIFIED MAIL
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 22114 IN THE AMOUNT OF $ 100.00
    12/14/2009
    • CT CORP/TURNER INDUSTRIES SERVED WITH GARNISHMENT 12/8/09
    01/06/2010
    • ANSWER OF GARNISHEE, TURNER INDUSTRIAL MAINTENANCE, LLC
    • 1) 12/8/09; 2) 11/5/09; 3A NO; 3B) NO.; 3C) NO. 12/14/09
    • MONICA LANGLOIS, PAYROLL.
    04/13/2010
    • GARNISHMENT FILED
    04/14/2010
    • GARNISHMENT ISSUED TO PEOPLES BANK, P O BOX 738, ATTENTION:
    • GARNISHMENTS, MARIETTA OH 45750 VIA CERTIFIED MAIL
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 22839 IN THE AMOUNT OF $ 100.00
    04/19/2010
    • PEOPLES BANK SERVED WITH GARNISHMENT 4/16/10 VIA CERTIFIED
    • MAIL.
    04/22/2010
    • ANSWER OF GARNISHMENT - PEOPLES BANK - NO FUNDS
    05/13/2010
    • RETURNED TO PROCESSING DEPARTMENT, P O BOX 42465,
    • CINCINNATI OH 45242-9719 DUE TO INADEQUATE COPIES (ONLY 1
    • COPY OF NOTICE TO JUDGMENT DEBTOR)
    05/20/2010
    • GARNISHMENT FILED
    • GARNISHMENT ISSUED TO AK STEELE, 703 CURTIS ST, ATTN:
    • PAYROLL-GARNS, MIDDLETOWN OH 45043 VIA CERTIFIED MAIL
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 23008 IN THE AMOUNT OF $ 100.00
    05/27/2010
    • AK STEEL SERVED WITH GARNISHMENT 5/25/10 VIA CERTMAIL.
    06/14/2010
    • ANSWER OF GARNISHEE, AK STEELE - NO RECORD OF EMPLOYMENT
    • /S/ MARY SPATT, PAYROLL TECH. (513) 425-2320.
    05/10/2011
    • JUDGMENT PAYMENT $94.13
    • JUDGMENT PAYMENT $191.61
    • JUDGMENT PAYMENT $238.90
    • PAYMENT - RECEIPT NO. 24667 IN THE AMOUNT OF $ 524.64
    05/11/2011
    • CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
    05/12/2011
    • ANSWER OF GARNISHMENT - THE SHAW GROUP - EMPLOYEE'S STATUS
    • IS TERMINATED
    07/25/2011
    • GARNISHMENT FILED 07/19/11 - RETURNED TO ATTY DAVID BADER
    • DUE TO NON-OHIO EMPLOYER/GARNISHEE
    01/02/2013
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO EUGENE N GARRED.
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 27870 IN THE AMOUNT OF $ 100.00
    01/04/2013
    • CERTIFIED MAIL (GARNISHMENT) RETURNED PEOPLE'S BANK SIGNED
    • BY BILL PAGE 01/03/13
    01/08/2013
    • CASE SET FOR A GARN HEARING ON 01/29/2013 AT 9:00 AM
    01/14/2013
    • ANSWER OF GARNISHMENT - PEOPLES BANK - NO ACCOUNT
    01/29/2013
    • JE: GARNISHMENT IS HEREBY DISMISSED.
    • JE: IT IS HEREBY ORDERED THAT HIS GARNISHMENT IS
    • DISMISSED.
    05/08/2014
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 30105 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    05/29/2014
    • GARNISHMENT FILED TO PNC BANK
    06/05/2014
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 30212 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO PNC BANK; 4100 W. 150TH ST; SPECIAL
    • SERVICE B7-YB17-03-4; CLEVELAND, OH 44135
    06/09/2014
    • DEFENDANT'S OBJECTION TO GARNISHMENT
    06/10/2014
    • HEARING-06/17/2014 9:00 AM - GARN HEARING
    • NOTICE OF HEARING ON OBJECTION TO GARNISHMENT FOR
    • 6/17/14 AT 9:00 A.M.
    06/17/2014
    • HEARING-08/05/2014 9:00 AM - GARN HEARING
    • NOTICE OF HEARING
    • CERTIFIED MAIL (GARNISHMENT) RETURNED BY PNC BANK SIGNED BY
    • S. ON 06/09/2014
    07/01/2014
    • ANSWER OF GARNISHMENT - PNC BANK - NO FUNDS AVAILABLE
    08/05/2014
    • JE: PLAINTIFFS FAILED TO APPEAR & GARNISHMENT IS MOOT
    • JENTRY ON DEF. REQUEST FOR HEARING ON GARNISHMENT.
    • PLAINTIFF DID NOT APPEAR, DEF. APPEARED, GARNISHEE SENT
    • ANSWER NO MONIES FOUND. HEARING MOOT.
    04/27/2015
    • GARNISHMENT FILED.
    04/30/2015
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 31688 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO PNC BANK; 4100 W. 150TH ST, SPECIAL
    • SERVICES B7-YB17-03-4; CLEVELAND, OH 44135
    05/07/2015
    • REQUET FOR HEARING ON GARNISHMENT OF PROPERTY OTHER THAN
    • PERSONAL EARNINGS
    • HEARING-05/19/2015 9:00 AM - GARN HEARING
    • NOTICE OF HEARING FOR MAY 9, 2015
    05/08/2015
    • CERTIFIED MAIL (GARNISHMENT) RETURNED BY PNC BANK SIGNED BY
    • ROMEO 05/06/2015
    05/19/2015
    • HEARING ON GARNISHMENT. OBJECTION GRANTED. THE ONLY
    • MONIES IN DEFENDANT'S ACCOUNT ARE FROM VA BENEFITS.
    05/29/2015
    • JENTRY ON GARNISHMENT . . . THE COURT FINDS PURUSUANT TO
    • SEC. 2716.13 OF ORC THAT VETERANS BENEFITS ARE E4XEMPT FROM
    • ATTACHMENT AND CANNOT BE EXECUTED UPON.

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