12/04/2007
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO MASSIE, MARK A
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
12/05/2007
- PAYMENT - RECEIPT NO. 17436 IN THE AMOUNT OF $ 91.00
01/15/2008
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
04/17/2008
- MOTION FOR DEFAULT JUDGMENT
04/24/2008
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF 8928.52 PLUS COSTS AND INTEREST OF 8% PER ANNUM
- FROM THE DATE OF 04/24/08. IT IS SO ORDERED.
12/17/2008
- GARNISHMENT ISSUED TO FRATERNAL ORDER OF EAGLES, ATTN:
- PAYROLL, 1305 S 3RD STREET, IRONTON OH 45638 VIA CERTIFIED
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 20080 IN THE AMOUNT OF $ 100.00
12/19/2008
- FRATERNAL ORDER OF POLICE SERVED WITH GARNISHMENT 12/18/08
04/07/2009
- PRAECIPE FOR ISSUANCE OF PAY-IN ORDER.
04/14/2009
- ISSUANCE OF PAY IN ORDER AND FORWARDING TO SHERIFF FOR
- PERSONAL SERVICE UPON FRATERNAL ORDER OF EAGLES, 1305 S.
- 3RD STREET, IRONTON, OH 45638.
12/02/2011
- CASE SET FOR A DEBTOR EXAM ON 01/24/2012 AT 9:00 AM
12/15/2011
- PAYMENT - RECEIPT NO. 25893 IN THE AMOUNT OF $ 25.00
- DEBTOR'S EXAM SENT TO PROCESS SERVER & ORDINARY MAIL
12/28/2011
- PAYMENT - RECEIPT NO. 25932 IN THE AMOUNT OF $ 25.00
01/18/2012
- CASE SET FOR A DEBTOR EXAM ON 02/21/2012 AT 9:00 AM
01/25/2012
- DEBTOR'S EXAM SENT FOR PERSONAL SERVICE BY THE SHERIFF'S
- DEPT & SENT ORDINARY MAIL SERVICE
02/22/2012
- PAYMENT - RECEIPT NO. 26261 IN THE AMOUNT OF $ 50.00
02/23/2012
- CASE SET FOR A DEBTOR EXAM ON 05/01/2012 AT 9:00 AM
03/07/2012
- DEBTOR'S EXAM SENT ORDINARY MAIL SERVICE & TO PROCESS
- SERVER FOR PERSONAL SERVICE
03/15/2012
- DEBTOR'S EXAM SERVED BY PERSONAL SERVICE ON DEFENDANT
05/01/2012
- JE: CASE WAS CALLED FOR A DEBTOR'S EXAM AND DEFENDANT HAS
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