05/25/2005
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO STAPLETON, MARY L
- 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
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
- PAYMENT - RECEIPT NO. 27467 IN THE AMOUNT OF $ 25.00
10/19/2012
- CERTIFIED MAIL RETURNED RESTRICTED SIGNED BY MARY STAPLETON
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
01/30/2013
- 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 ISSUED TO RAX 2250 S. 3RD ST. ATTN: PAYROLL
04/15/2013
- CERTIFIED MAIL (GARNISHMENT) RETURNED RAX SIGNED BY MARK ?
06/12/2013
- PAYMENT - RECEIPT NO. 28612 IN THE AMOUNT OF $ 59.28
06/18/2013
- CHECK 16308 WAS ISSUED TO LEVY & ASSOCIATES IN THE
07/02/2013
- PAYMENT - RECEIPT NO. 28749 IN THE AMOUNT OF $ 165.69
07/09/2013
- CHECK 16358 WAS ISSUED TO LEVY & ASSOCIATES IN THE
07/23/2013
- PAYMENT - RECEIPT NO. 28802 IN THE AMOUNT OF $ 12.53
07/31/2013
- CHECK 16396 WAS ISSUED TO LEVY & ASSOCIATES IN THE
08/22/2013
- PAYMENT - RECEIPT NO. 28959 IN THE AMOUNT OF $ 130.97
08/31/2013
- CHECK 16468 WAS ISSUED TO LEVY & ASSOCIATES IN THE
09/19/2013
- PAYMENT - RECEIPT NO. 29071 IN THE AMOUNT OF $ 85.31
09/20/2013
- CHECK 16521 WAS ISSUED TO LEVY & ASSOCIATES IN THE
10/10/2013
- PAYMENT - RECEIPT NO. 29174 IN THE AMOUNT OF $ 103.11
10/21/2013
- CHECK 16580 WAS ISSUED TO LEVY & ASSOCIATES IN THE
11/14/2013
- PAYMENT - RECEIPT NO. 29304 IN THE AMOUNT OF $ 41.09
11/25/2013
- CHECK 16659 WAS ISSUED TO LEVY & ASSOCIATES IN THE
12/17/2013
- PAYMENT - RECEIPT NO. 29440 IN THE AMOUNT OF $ 28.36
12/31/2013
- CHECK 16738 WAS ISSUED TO LEVY & ASSOCIATES IN THE
01/16/2014
- PAYMENT - RECEIPT NO. 29610 IN THE AMOUNT OF $ 63.15
01/17/2014
- CHECK 16799 WAS ISSUED TO LEVY & ASSOCIATES IN THE
02/25/2014
- DEFENDANT QUIT HER POSITION AT RAX IN IRONTON ON 02/07/14
- PAYMENT - RECEIPT NO. 29776 IN THE AMOUNT OF $ 69.00
02/28/2014
- CHECK 16868 WAS ISSUED TO LEVY & ASSOCIATES IN THE
04/29/2014
- AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
- BALANCE DUE ON GARNISHMEN ORDER - CURRENT BALANCE AS OF
06/05/2014
- NOTICE OF SERVICE OF SUBPOENA HAS BEEN SERVED ON RAX,
- 2250 SO. 3RD ST, IRONTON, OH 45638
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