Lawrence County Municipal Court
Docket entry on civil case number CVF 0500375

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Case Number: CVF 0500375
Defendant(s): Stapleton, Mary L
    05/25/2005
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO STAPLETON, MARY L
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $80.00
    • PAYMENT - RECEIPT NO. 10829 IN THE AMOUNT OF $ 80.00
    05/28/2005
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    07/14/2005
    • JUDGMENT AGAINST STAPLETON, MARY L IN THE AMOUNT
    • OF $1355.36. INTEREST FROM 03/31/2005
    • AT THE RATE OF 5.000%
    07/19/2005
    • CONSENT JE - BY AGR. OF PARTIES, JMT IS HEREBY RENDERED FOR
    • PLT. AND AGAINST DEF. IN THE SUM OF $1,355.36 WITH INTEREST
    • AT RATE OF 5% FROM 3/31/05 AND COSTS OF W/IN ACTION. NO
    • EXECUTION WILL BE ISSUED IF DEF. ABIDES BY TERMS OF AGR.
    09/11/2012
    • NOTICE OF SUBSTITUTION OF COUNSEL TO: LEVY & ASSOC
    09/25/2012
    • MOTION TO REVIVE JUDGMENT
    10/04/2012
    • CASE SET FOR A MOTION HEARING ON 11/06/2012 AT 9:00 AM
    • LOCAL COURT COSTS $25.00
    • PAYMENT - RECEIPT NO. 27467 IN THE AMOUNT OF $ 25.00
    10/19/2012
    • CERTIFIED MAIL RETURNED RESTRICTED SIGNED BY MARY STAPLETON
    • 10/17/12
    12/11/2012
    • CASE SET FOR A MOTION HEARING ON 01/22/2013 AT 9:00 AM
    • MOTION/REVIVE JUDGMENT SENT CERT'D MAIL TO DEFENDANT
    12/19/2012
    • CERT'D MAIL ON REVIVOR RET'D AS: NOT DELIVERABLE AS
    • ADDRESSED - UNABLE TO FORWARD
    01/02/2013
    • CERT'D MAIL ON REVIVOR RET'D SIGNED BY MARY STAPLETON,
    • 3249 ST RT 141, IRONTON, OH 45638
    01/22/2013
    • ORDER OF REVIVOR: JUDGMENT OF $1335.36 REVIVED & INT. OF 5%
    • FROM 7/19/05 UNTIL 7/19/10 PLUS INT. OF 3% FROM THE DATE OF
    • THIS ENTRY NAD COSTS.
    01/30/2013
    • LOCAL COURT COSTS $.25
    • PAYMENT - RECEIPT NO. 28028 IN THE AMOUNT OF $ .25
    04/10/2013
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 28332 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO RAX 2250 S. 3RD ST. ATTN: PAYROLL
    • IRONTON, OH 45638
    04/15/2013
    • CERTIFIED MAIL (GARNISHMENT) RETURNED RAX SIGNED BY MARK ?
    06/12/2013
    • JUDGMENT PAYMENT $ 59.28
    • PAYMENT - RECEIPT NO. 28612 IN THE AMOUNT OF $ 59.28
    06/18/2013
    • CHECK 16308 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 59.28
    07/02/2013
    • JUDGMENT PAYMENT $89.60
    • JUDGMENT PAYMENT $76.09
    • PAYMENT - RECEIPT NO. 28749 IN THE AMOUNT OF $ 165.69
    07/09/2013
    • CHECK 16358 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 165.69
    07/23/2013
    • JUDGMENT PAYMENT $12.53
    • PAYMENT - RECEIPT NO. 28802 IN THE AMOUNT OF $ 12.53
    07/31/2013
    • CHECK 16396 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 12.53
    08/22/2013
    • JUDGMENT PAYMENT $77.82
    • JUDGMENT PAYMENT $53.15
    • PAYMENT - RECEIPT NO. 28959 IN THE AMOUNT OF $ 130.97
    08/31/2013
    • CHECK 16468 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 130.97
    09/19/2013
    • JUDGMENT PAYMENT $85.31
    • PAYMENT - RECEIPT NO. 29071 IN THE AMOUNT OF $ 85.31
    09/20/2013
    • CHECK 16521 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 85.31
    10/10/2013
    • JUDGMENT PAYMENT $93.78
    • JUDGMENT PAYMENT $9.33
    • PAYMENT - RECEIPT NO. 29174 IN THE AMOUNT OF $ 103.11
    10/21/2013
    • CHECK 16580 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 103.11
    11/14/2013
    • JUDGMENT PAYMENT $.94
    • JUDGMENT PAYMENT $40.15
    • PAYMENT - RECEIPT NO. 29304 IN THE AMOUNT OF $ 41.09
    11/25/2013
    • CHECK 16659 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 41.09
    12/17/2013
    • JUDGMENT PAYMENT $28.36
    • PAYMENT - RECEIPT NO. 29440 IN THE AMOUNT OF $ 28.36
    12/31/2013
    • CHECK 16738 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 28.36
    01/16/2014
    • JUDGMENT PAYMENT $48.36
    • JUDGMENT PAYMENT $9.45
    • JUDGMENT PAYMENT $5.34
    • PAYMENT - RECEIPT NO. 29610 IN THE AMOUNT OF $ 63.15
    01/17/2014
    • CHECK 16799 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 63.15
    02/25/2014
    • DEFENDANT QUIT HER POSITION AT RAX IN IRONTON ON 02/07/14
    • JUDGMENT PAYMENT $69.00
    • PAYMENT - RECEIPT NO. 29776 IN THE AMOUNT OF $ 69.00
    02/28/2014
    • CHECK 16868 WAS ISSUED TO LEVY & ASSOCIATES IN THE
    • AMOUNT OF $ 69.00
    04/29/2014
    • AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
    • BALANCE DUE ON GARNISHMEN ORDER - CURRENT BALANCE AS OF
    • 04/22/14 IS $966.15
    06/05/2014
    • NOTICE OF SERVICE OF SUBPOENA HAS BEEN SERVED ON RAX,
    • 2250 SO. 3RD ST, IRONTON, OH 45638

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