11/13/2008
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO BENCH, KENNETH D
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 19871 IN THE AMOUNT OF $ 91.00
12/10/2008
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
12/18/2008
- PAYMENT - RECEIPT NO. 20086 IN THE AMOUNT OF $ 9.00
04/14/2009
- MOTION FOR DEFAULT JUDGMENT
05/12/2009
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $9024.68 PLUS COSTS AND INTEREST OF 5% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
06/25/2009
- GARNISHMENT ISSUED TO SWIFT TRUCKING, 4141 PARK WEST, ATTN:
- PAYROLL, COLUMBUS OH 43228 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 21213 IN THE AMOUNT OF $ 100.00
07/01/2009
- SWIFT TRUCKING SERVED WITH GARNISHMENT 6/30/09
07/30/2009
- ANSWER OF GARNISHMENT - SWIFT TRUCKING - LAST DATE OF
09/22/2009
- GARNISHMENT ISSUED TO LIBERTY FEDERAL SAVINGS & LOAN, P O
- BOX 496, IRONTON OH 45638 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 21717 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO TRIVANTAGE COMMUNITY FEDERAL CREDIT
- UNION, 7510 COUNTY ROAD 107, PROCTORVILLE OH 45669 VIA
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 21719 IN THE AMOUNT OF $ 100.00
09/29/2009
- ANSWER OF GARNISHEE, TRIVANTAGE CFC -NO " THIS PERSON HASNO
- TRIVANTAGE SERVED WITH GARNISHMENT 9/24/09
- ANSWER OF GANRISHEE, LIBERTY FEDERAL SAVINGS BANK 1) NO
- MONEY, PROPERTY OR CREDITS /S/ W. RANDY MAYS LIBERTY
10/06/2009
- LIBERTY FEDERAL S&L SERVED WITH GARNISHMENT 9/24/09
07/27/2016
- MOTION TO REVIVE JUDGMENT
08/04/2016
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 34085 IN THE AMOUNT OF $ 100.00
- HEARING-09/20/2016 9:00 AM - MOTION HEARING
- MOTION SENT CERT'D MAIL TO DEFENDANT
08/20/2016
- REVIVOR RET'D BY CERT'D MAIL SIGNED BY DEFENDANT
09/20/2016
- PARTIES DISCUSSED SETTLEMENT. DEF. THINKS HE'S NOT BEEN
- GIVEN CREDIT FOR DEFICIENCY OF JUDGMENT WHICH WAS OBTAINED
- PRIOR TO REPO. THE COURT GRANTS CONTINUANCE FOR DEF. TO
- PROVIDE PROOF TO PLAINTIFF THAT MONIES HAVE BEEN APPLIED.
- CASE CONTINUED TO NOVEMBER 15, 2016 AT 9:00 A.M.
- HEARING-11/15/2016 9:00 AM - MOTION HEARING
11/15/2016
- HEARING-11/29/2016 9:00 AM - MOTION HEARING
11/30/2016
- DISMISSAL OF REVIVOR: PLAINTIFF FAILED TO PROVIDE A BREAK
- DOWN OF THE ACCOUNT; THEREFORE REVIVOR IS OVERRULED
03/06/2018
- MOTION TO REVIVE DORMANT JUDGMENT
03/07/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 37313 IN THE AMOUNT OF $ 100.00
- HEARING-04/10/2018 9:00 AM - MOTION HEARING
- MOTION TO REVIVE SENT CERT'D MAIL TO DEFENDANT
03/14/2018
- REVIVOR RET'D SIGNED BY DEFENDANT
04/10/2018
- HEARING-04/24/2018 9:00 AM - MOTION HEARING
04/24/2018
- HEARING-05/15/2018 9:00 AM - MOTION HEARING
05/15/2018
- ENTRY FOR REVIVOR OF JUDGMENT: JUDGMENT IN THE SUM OF
- $12,096.81 AND INTEREST OF 5% PER ANNUM
06/27/2018
- GARNISHMENT ISSUED TO LAWRENCE COUNTY EMS; PAYROLL; 515
- PARK AVE; IRONTON, OH 45638 AND SENT VIA CERT MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 37997 IN THE AMOUNT OF $ 100.00
07/03/2018
- GARNISHMENT SERVED LAWRENCE COUNTY EMS
07/26/2018
- ANSWER OF GARNISHMENT - LAWRENCE COUNTY AUDITOR -
- JUDGMENT DEBTOR IS EMPLOYED
- PAYMENT - RECEIPT NO. 38128 IN THE AMOUNT OF $ 254.25
07/31/2018
- CHECK 20626 WAS ISSUED TO JAVITCH BLOCK IN THE
08/13/2018
- PAYMENT - RECEIPT NO. 38186 IN THE AMOUNT OF $ 372.91
08/17/2018
- CHECK 20663 WAS ISSUED TO JAVITCH BLOCK IN THE
09/11/2018
- PAYMENT - RECEIPT NO. 38405 IN THE AMOUNT OF $ 759.69
09/21/2018
- CHECK 20738 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
10/11/2018
- PAYMENT - RECEIPT NO. 38586 IN THE AMOUNT OF $ 628.58
10/23/2018
- CHECK 20814 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
11/20/2018
- PAYMENT - RECEIPT NO. 38752 IN THE AMOUNT OF $ 701.87
11/26/2018
- CHECK 20874 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
12/20/2018
- PAYMENT - RECEIPT NO. 38914 IN THE AMOUNT OF $ 824.21
- CHECK 20948 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
01/29/2019
- PAYMENT - RECEIPT NO. 39129 IN THE AMOUNT OF $ 695.35
- CHECK 21037 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
02/26/2019
- PAYMENT - RECEIPT NO. 39293 IN THE AMOUNT OF $ 484.92
- CHECK 21109 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
03/26/2019
- PAYMENT - RECEIPT NO. 39456 IN THE AMOUNT OF $ 472.14
- CHECK 21173 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
04/16/2019
- PAYMENT - RECEIPT NO. 39630 IN THE AMOUNT OF $ 298.92
04/30/2019
- CHECK 21244 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
05/23/2019
- PAYMENT - RECEIPT NO. 39827 IN THE AMOUNT OF $ 767.49
05/31/2019
- CHECK 21312 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
07/02/2019
- PAYMENT - RECEIPT NO. 40113 IN THE AMOUNT OF $ 821.79
07/08/2019
- CHECK 21390 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
08/01/2019
- PAYMENT - RECEIPT NO. 40246 IN THE AMOUNT OF $ 503.77
08/13/2019
- PAYMENT - RECEIPT NO. 40294 IN THE AMOUNT OF $ 251.35
08/16/2019
- CHECK 21469 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
- CHECK 0816201 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
09/12/2019
- PAYMENT - RECEIPT NO. 40445 IN THE AMOUNT OF $ 476.50
09/20/2019
- CHECK 21560 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
10/01/2019
- AFFIDAVIT OF CURRENT BALANCE DUE ORDER - CURRENT BALANCE
10/22/2019
- PAYMENT - RECEIPT NO. 40675 IN THE AMOUNT OF $ 780.15
- CHECK 21615 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
12/03/2019
- PAYMENT - RECEIPT NO. 40924 IN THE AMOUNT OF $ 844.52
12/13/2019
- CHECK 21699 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
12/19/2019
- PAYMENT - RECEIPT NO. 41032 IN THE AMOUNT OF $ 298.95
12/31/2019
- CHECK 21740 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
01/09/2020
- CHECK 21759 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
- PAYMENT - RECEIPT NO. 41098 IN THE AMOUNT OF $ 194.32
02/06/2020
- PAYMENT - RECEIPT NO. 41252 IN THE AMOUNT OF $ 623.67
- CHECK 21835 WAS ISSUED TO JAVITCH BLOCK, LLC IN THE
07/13/2020
- OFFICIAL SATISFACTION - JUDGMENT SATISFIED AND RELEASED OF
07/21/2020
- JOURNAL ENTRY - GARNISHMENT RELEASE.
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