10/01/2009
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO COGAN, KENNETH J
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 21793 IN THE AMOUNT OF $ 100.00
10/03/2009
- CERT'D MAIL RET'D SIGNED BY DEFENDANT
11/17/2009
- MOTION FOR DEFAULT JUDGMENT
11/19/2009
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $719.96 PLUS COSTS AND INTEREST OF 5% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
01/08/2010
- PAYMENT - RECEIPT NO. 22325 IN THE AMOUNT OF $ 5.00
- CERTIFICATE OF JUDGMENT ISSUED
- PAYMENT - RECEIPT NO. 22326 IN THE AMOUNT OF $ 5.00
04/26/2011
- GARNISHMENT FILED 04/21/11
- GARNISHMENT ISSUED TO WESBANCO INC.
- 135 WEST MAIN STREET ATTN: GARNISHMENT, ST. CLAIRSVILLE,
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 24602 IN THE AMOUNT OF $ 100.00
05/02/2011
- CERT'D MAIL RETURNED - WESBANCO, INC. - SIGNED BY RUTH
05/12/2011
- ANSWER OF GARNISHMENT - WESBANCO - NO ACCOUNT
03/15/2012
- GARNISHMENT FILED 02/14/12
- GARNISHMENT ISSUED TO JP MORGAN CHASE BANK
- P.O. BOX 183164, COURT ORDERS AND LEVIES DEPT., COLUMBUS,
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 26362 IN THE AMOUNT OF $ 100.00
03/19/2012
- CERT'D MAIL RETURNED - JP MORGAN CHASE BANK - SIGNED BY
03/23/2012
- ANSWER OF GARNISHMENT - JPMORGAN CHASE BANK - NO ACCOUNTS
05/23/2013
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 28543 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO WESBANCO BANK 2103 ERIE AVE,
06/03/2013
- CERTIFIED MAIL (GARNISHMENT) WESBANCO BANK SIGNED BY
11/07/2013
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 29269 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO CITY NATIONAL BANK 1012 ROCKWOOD AVE,
- ATTN: GARNISHMENTS, CHESAPEAKE, OH 45619
11/14/2013
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY CITY NATIONAL BANK
- SIGNED BY KARENA HATFIELD 11/08/13
12/09/2013
- ANSWER OF GARNISHEE, CITY NATIONAL BANK - NO MONEY,
- PROPERTY OR CREDITS . . . /S/ CAROL WITHROW, RECORDS
08/28/2014
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 30526 IN THE AMOUNT OF $ 100.00
- GARNISHMENTS ISSUED TO CITY NATIONAL BANK; 506 PARK AVE;
- ATTN: GARNISHMENTS ;IRONTON, OH 45638
09/04/2014
- CERTIFIED MAIL(GARNISHMENT) RETURNED BY CITY NATIONAL BANK S
- IGNED BY STACEY DAVIS-STONE 08/29/14
09/23/2014
- ANSWER OF GARNISHMENT - CITY NATIONAL BANK - NO FUNDS
06/26/2015
- NON-WAGE GARNISHMENT FILED TO CITY NATIONAL BANK
07/01/2015
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 32028 IN THE AMOUNT OF $ 100.00
- NON WAGE GARNISHMENT PROCESSED AND SENT FOR SERVICE VIA
- CERTIFIED MAIL TO CITY NATIONAL BANK, 506 PARK AVENUE,
- ATTN: GARNISHMENTS, IRONTON, OH 45638
- NON WAGE GARNISHMENT AND NOTICE TO GARNISHEE SENT VIA
- REGULAR MAIL TO DEFENDANT KENNTH J. COGAN, 139 T.R. 616,
07/09/2015
- GARNISHMENT SERVED UPON CITY NATIONAL BANK, PO BOX 479,
- IRONTON, OH 45638. SIGNED BY MELISSA WAGNER 7/3/15.
07/28/2015
- ANSWER OF GARNISHMENT - CITY NATIONAL BANK - ACCOUNT CLOSED
08/10/2015
- ANSWER OF GARNISHEE, CITY NATIONAL BANK - 1) NO MONEY,
- PROPERTY OR CREDITS OF DEBTOR
08/27/2018
- MOTION FOR REVIVOR, PRAECIPE, NOTICE OF HEARING
08/29/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38328 IN THE AMOUNT OF $ 100.00
- HEARING-11/02/2018 9:00 AM - MOTION HEARING
- CANCEL-11/02/2018 9:00 AM - MOTION HEARING
- HEARING-10/02/2018 9:00 AM - MOTION HEARING
09/24/2018
- MOTION/REVIVOR RET'D BY CERT'D MAIL AS UNCLAIMED & SENT
10/02/2018
- HEARING-10/30/2018 9:00 AM - MOTION HEARING
10/22/2018
- CANCEL-10/30/2018 9:00 AM - MOTION HEARING
10/31/2018
- PAYMENT - RECEIPT NO. 38666 IN THE AMOUNT OF $ 20.00
- HEARING-11/27/2018 9:00 AM - MOTION HEARING
11/28/2018
- ENTRY ON MOTION TO REVIVE: NEITHER PARTY APPEARING THE
01/22/2019
- MOTION FOR RELIEF FROM JUDGMENT
01/23/2019
- HEARING-02/26/2019 9:00 AM - MOTION HEARING
02/26/2019
- JE: MOTION FOR RELIEF FROM JUDGMENT IS DISMISSED FOR
04/16/2019
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39624 IN THE AMOUNT OF $ 100.00
- HEARING-05/21/2019 9:00 AM - MOTION HEARING
- MOTION TO REVIVE JUDGMENT SENT CERT'D MAIL TO DEFENDANT
05/03/2019
- REVIVOR RET'D SIGNED BY DEFENDANT
05/21/2019
- REVIVOR ENTRY: JUDGMENT FOR $1580.31 PLUS INTEREST AND
11/14/2019
- GARNISHMENT FILED 10/07/19
- GARNISHMENT ISSUED TO CITY NATIONAL BANK, 506 PARK AVENUE,
- ATTN: GARNISHMENTS, IRONTON, OHIO 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 40826 IN THE AMOUNT OF $ 100.00
11/26/2019
- ANSWER OF GARNISHEE, CITY NATIONAL BANK - NO MONEY,
08/12/2020
- PAYMENT - RECEIPT NO. 42010 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
06/02/2021
- ENTRY OF SATISFACTION - THE JUDGMENT IN THE WITHIN ACTION
- BEING FULLY PAID AND SATISFIED, THE CLERK IS HEREBY
- AUTHORIZED TO ENTER SATISFACTION OF RECORD AT PLAINTIFF'S
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