02/20/2008
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO WILEY, PHILLIP
- SUMMONS ISSUED TO JBF REPAIR SERVICE LLC
- 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
04/30/2008
- 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
- PAYMENT - RECEIPT NO. 19183 IN THE AMOUNT OF $ 75.00
- EXECUTION ISSUED TO SHERIFF FOR SERVICE
- 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
10/08/2008
- CERTIFICATE OF JUDGMENT ISSUED
- 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
- 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
- PAYMENT - RECEIPT NO. 21591 IN THE AMOUNT OF $ 25.00
- DEBTOR'S EXAM SENT TO PROCESS SERVER, DOUG CLARK FOR
- EXECUTION ISSUED TO PROCESS SERVER, DOUG CLARK FOR PERSONAL
- 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
09/02/2010
- CASE SET FOR A DEBTOR EXAM ON 09/28/2010 AT 9:00 AM
- PAYMENT - RECEIPT NO. 23511 IN THE AMOUNT OF $ 25.00
- DEBTOR'S EXAM SENT FOR PERSONAL SERVICE ON DEFENDANT BY
09/27/2010
- PER DAVID WIREMAN - DEFENDNAT SERVED 9/27/2010 BY PERSONAL
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
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
- 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
02/21/2014
- 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.
06/18/2014
- 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
08/21/2014
- PAYMENT - RECEIPT NO. 30507 IN THE AMOUNT OF $ 552.12
08/27/2014
- CHECK 17234 WAS ISSUED TO DANA & PARISER IN THE
10/02/2014
- PAYMENT - RECEIPT NO. 30683 IN THE AMOUNT OF $ 415.84
- EFFECTIVE 08/12/14 DEFENDANT IS NO LONGER EMPLOYED BY
10/22/2014
- CHECK 17315 WAS ISSUED TO DANA & PARISER IN THE
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
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