Lawrence County Municipal Court
Docket entry on civil case number CVF 0800198

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Case Number: CVF 0800198
Defendant(s): Wiley, Phillip Jbf Repair Service Llc
    02/20/2008
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO WILEY, PHILLIP
    • BY CERTIFIED.
    • SUMMONS ISSUED TO JBF REPAIR SERVICE LLC
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $91.00
    • PAYMENT - RECEIPT NO. 18090 IN THE AMOUNT OF $ 91.00
    02/26/2008
    • CERT'D MAIL RET'D ON PHILLIP WILEY AS: UNABLE TO FORWARD
    03/05/2008
    • CERT'D MAIL RET'D ON: JBF REPAIR SERVICE AS: UNABLE TO
    • FORWARD
    04/30/2008
    • LOCAL COURT COSTS $15.00
    • SUMMONS RESENT CERT'D MAIL TO BOTH DEFS. TO NEW ADDRESS:
    • 52 P D #199, PROCTORVILLE, OH 45669
    05/01/2008
    • PAYMENT - RECEIPT NO. 18649 IN THE AMOUNT OF $ 15.00
    05/08/2008
    • CERT'D MAIL RET'D SIGNED BY PHILLIP WILEY &JBF REPAIR SERV.
    06/17/2008
    • MOTION FOR DEFAULT JUDGMENT
    06/24/2008
    • IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $6851.53 PLUS COSTS AND INTEREST OF 23% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    07/31/2008
    • LOCAL COURT COSTS $75.00
    • PAYMENT - RECEIPT NO. 19183 IN THE AMOUNT OF $ 75.00
    • EXECUTION ISSUED TO SHERIFF FOR SERVICE
    • LOCAL COURT COSTS $25.00
    • PAYMENT - RECEIPT NO. 19184 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A DEBTOR EXAM ON 08/26/2008 AT 9:00 AM
    08/25/2008
    • NO SERVICE ON DEBTOR'S EXAM
    • SHERIFF FEES $50.00
    10/08/2008
    • CERTIFICATE OF JUDGMENT ISSUED
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 19539 IN THE AMOUNT OF $ 5.00
    02/04/2009
    • CASE SET FOR A DEBTOR EXAM ON 03/03/2009 AT 9:00 AM
    • LOCAL COURT COSTS $25.00
    • DEBTOR'S EXAM SENT TO DEP WIREMAN FOR PERSONAL SERVICE &
    • SENT BY ORDINARY MAIL SERVICE
    • PAYMENT - RECEIPT NO. 20320 IN THE AMOUNT OF $ 25.00
    03/24/2009
    • DEBTOR'S EXAM RET'D AS DEF. IS OUT OF BUSINESS
    09/03/2009
    • CASE SET FOR A DEBTOR EXAM ON 09/29/2009 AT 9:00 AM
    • LOCAL COURT COSTS $25.00
    • PAYMENT - RECEIPT NO. 21591 IN THE AMOUNT OF $ 25.00
    • DEBTOR'S EXAM SENT TO PROCESS SERVER, DOUG CLARK FOR
    • PERSONAL SERVICE.
    • LOCAL COURT COSTS $75.00
    • EXECUTION ISSUED TO PROCESS SERVER, DOUG CLARK FOR PERSONAL
    • SERVICE
    • PAYMENT - RECEIPT NO. 21592 IN THE AMOUNT OF $ 75.00
    • DEBTOR'S EXAM & EXECUTION SERVED PERSONALLY ON DEF. BUT NO
    • PROPERTY TO EXECUTE ON; JBL REPAIR SERVICE IS NOT LONGER
    • IN BUSINESS.
    09/02/2010
    • CASE SET FOR A DEBTOR EXAM ON 09/28/2010 AT 9:00 AM
    • LOCAL COURT COSTS $25.00
    • PAYMENT - RECEIPT NO. 23511 IN THE AMOUNT OF $ 25.00
    • DEBTOR'S EXAM SENT FOR PERSONAL SERVICE ON DEFENDANT BY
    • CPL DAVID WIREMAN
    09/27/2010
    • PER DAVID WIREMAN - DEFENDNAT SERVED 9/27/2010 BY PERSONAL
    • SERVICE.
    09/28/2010
    • THIS MATTER CAME ON FOR DEBTOR'S EXAM. PLAINTIFF'S COUNSEL
    • DID APPEAR TO CONDUCT DEBT EXAM. DEFENDANT PAUL WILEY
    • PHONED REQUESTING A CONTINUANCE BECAUSE HIS DAUGHTER
    • HOSPITALIZED.
    11/17/2010
    • CASE SET FOR A DEBTOR EXAM ON 11/30/2010 AT 9:00 AM
    11/28/2012
    • CASE SET FOR A MOTION HEARING ON 01/08/2013 AT 9:00 AM
    • LOCAL COURT COSTS $50.00
    • PAYMENT - RECEIPT NO. 27746 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A DEBTOR EXAM ON 01/08/2013 AT 9:00 AM
    • DEBTOR EXAM SENT TO SHERIFF'S DEPT. FOR PERSONAL SERVICE
    11/29/2012
    • DEBTOR'S EXAM SERVED BY PERSONAL SERVICE ON DEFENDANT
    01/08/2013
    • ENTRY: DEFENDANT FAILED TO APPEAR ON A DEBTOR'S EXAM
    02/20/2013
    • ORDER FOR SHOW CAUSE HEARING FOR 03/05/12 @ 9 AM. & SENT TO
    • SHERIFF'S DEPT. FOR PERSONAL SERVICE OF DEFENDANT
    • CASE SET FOR A MOTION HEARING ON 03/05/2013 AT 9:00 AM
    02/27/2013
    • NOTICE FOR SHOW CAUSE HEARING SERVED BY PERSONAL SERVICE
    • ON DEF.
    02/21/2014
    • LOCAL COURT COSTS $50.00
    • PAYMENT - RECEIPT NO. 29774 IN THE AMOUNT OF $ 50.00
    • HEARING-03/25/2014 9:00 AM - DEBTOR EXAM
    • MOTION FOR DEBTOR'S EXAM FILED
    • DEBTOR'S EXAM SENT TO SHERIFF'S DEPT FOR SERVICE
    02/26/2014
    • DEBTOR'S EXAM SERVED BY PERSONAL SERVICE ON DEFENDANT
    03/25/2014
    • THIS MATTER CALLED FOR A DEBTOR'S EXAM. THE COURT FINDING
    • SERVICE ON THE DEFEDANT WAS PERFECTED. MICHAEL DAVENPORT
    • APPEARING FOR THE PLAINTIFF. THE PLAINTIFF WILL PROCEED.
    06/16/2014
    • GARNISHMENT FILED.
    06/18/2014
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 30265 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO MATHENY MOTORS; ATTN: PAYROLL; 1314
    • PIKE ST; MARIETTA, OH 45750
    06/30/2014
    • CERTIFIEDM MAIL (GARNISHMENT) RETURNED BY MATHENY MOTORS
    • SIGNED BY K. HALL 06/19/14
    07/01/2014
    • ANSWER OF GARNISHMENT - MATHENY MOTORS
    08/05/2014
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT - $10056.67
    • AS OF 7/24/14
    08/21/2014
    • JUDGMENT PAYMENT $453.82
    • JUDGMENT PAYMENT $49.15
    • JUDGMENT PAYMENT $49.15
    • PAYMENT - RECEIPT NO. 30507 IN THE AMOUNT OF $ 552.12
    • JUDGMENT PAYMENT $-50.00
    08/27/2014
    • CHECK 17234 WAS ISSUED TO DANA & PARISER IN THE
    • AMOUNT OF $ 502.12
    10/02/2014
    • JUDGMENT PAYMENT $415.84
    • PAYMENT - RECEIPT NO. 30683 IN THE AMOUNT OF $ 415.84
    • EFFECTIVE 08/12/14 DEFENDANT IS NO LONGER EMPLOYED BY
    • MATHENY MOTOR TRUCK CO.
    10/22/2014
    • CHECK 17315 WAS ISSUED TO DANA & PARISER IN THE
    • AMOUNT OF $ 415.84
    01/28/2015
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT - ORI.
    • JUDGMENT $6851.53; ACCRUED INT. OF $1612.29; COSTS OF
    • $711.00; LESS PAYMENTS $1717.96. BALANCE DUE AS OF 1/20/15
    • IS $9138.71.

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