05/19/2005
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO GARRED, EUGENE N.
- 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
- 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
- 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
- PAYMENT - RECEIPT NO. 12319 IN THE AMOUNT OF $ 129.60
- CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
02/02/2006
- PAYMENT - RECEIPT NO. 12515 IN THE AMOUNT OF $ 525.46
- CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
02/14/2006
- PAYMENT - RECEIPT NO. 12592 IN THE AMOUNT OF $ 259.19
- CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
03/01/2006
- PAYMENT - RECEIPT NO. 12711 IN THE AMOUNT OF $ 143.34
- CHECK WAS ISSUED TO JANELL DUNCAN, ATTORNEY IN THE AMOUNT OF
03/31/2006
- 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
- 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
05/21/2009
- 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
12/01/2009
- GARNISHMENT ISSUED TO CT CORP/TURNER INDUSTRIES, 1300 E 9TH
- STREET, ATTN: WAGE GARNISHMENT, CLEVELAND OH 44114 IA
- 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.
04/14/2010
- 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
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 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
- 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
07/25/2011
- GARNISHMENT FILED 07/19/11 - RETURNED TO ATTY DAVID BADER
- DUE TO NON-OHIO EMPLOYER/GARNISHEE
01/02/2013
- 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
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
05/08/2014
- 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
06/17/2014
- HEARING-08/05/2014 9:00 AM - GARN HEARING
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY PNC BANK SIGNED BY
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.
04/30/2015
- 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
- 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
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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