08/31/2010
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO FOLEY, ANGEL M
- SUMMONS ISSUED TO FOLEY, ERIC
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 23485 IN THE AMOUNT OF $ 112.00
09/03/2010
- CERT'D MAIL RET'D SIGNED BY DEF., ERIC FOLEY
09/10/2010
- CERT'D MAIL RET'D ON DEF., ANGEL FOLEY AS: NOT DELIVERABLE
10/26/2010
- CASE SET FOR A PRE-TRIAL ON 11/16/2010 AT 9:00 AM
12/15/2010
- CERT'D MAIL RESENT TO DEF., ANGEL FOLEY TO NEW ADDRESS:
- 4703 ALTIZER AVENUE, HUNTINGTON, WV 25705
- PAYMENT - RECEIPT NO. 23977 IN THE AMOUNT OF $ 15.00
01/13/2011
- CERT'D MAIL RET'D UNCLAIMED ON DEF. ANGEL FOLEY & SENT
03/14/2011
- MOTION FOR DEFAULT JUDGMENT ON DEF. ANGEL FOLEY ONLY
04/06/2011
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEF-ANGEL FOLEY
- AMOUNT OF $11430.53 AND COSTS AND INTEREST OF 18% PER ANNUM
- FROM THE DATE OF 05/05/10. IT IS SO ORDERED.
04/13/2011
- PLAINTIFF'S MOTION TO HAVE REQUESTS FOR ADMISSIONS DEEMED
- ADMITTED & PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT
05/17/2011
- CASE SET FOR A MOTION HEARING ON 06/07/2011 AT 9:00 AM
06/07/2011
- CASE SET FOR A PRE-TRIAL ON 07/12/2011 AT 9:00 AM
07/12/2011
- CASE SET FOR A MOTION HEARING ON 08/09/2011 AT 9:00 AM
07/26/2011
- REQUEST FOR PRODUCTION OF DOCUMENTS
08/09/2011
- CASE SET FOR A MOTION HEARING ON 08/23/2011 AT 9:00 AM
- CASE SET FOR A MOTION HEARING ON 09/13/2011 AT 9:00 AM
09/13/2011
- CASE SET FOR A PRE-TRIAL ON 10/18/2011 AT 9:00 AM
09/19/2011
- MOTION FOR SUMMARY JUDGMENT
10/18/2011
- CASE SET FOR A PRE-TRIAL ON 02/14/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 01/31/2012 AT 9:00 AM
01/31/2012
- RESPONSE TO PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT
- PRETRIAL STATEMENT OF PLAINTIFF FILED
02/14/2012
- CASE SET FOR A TRIAL ON 04/03/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/27/2012 AT 9:00 AM
03/27/2012
- CASE SET FOR A PRE-TRIAL ON 04/24/2012 AT 9:00 AM
04/20/2012
- CASE SET FOR A PRE-TRIAL ON 05/15/2012 AT 9:00 AM
05/15/2012
- CASE SET FOR A PRE-TRIAL ON 07/10/2012 AT 9:00 AM
05/24/2012
- GARNISHMENT FILED 05/22/12 ON ANGEL M. FOLEY, AKA ANGEL
- GARNISHMENT ISSUED TO GHC LLC (GENESIS HEALTH CARE CORP)
- ATTN: PAYROLL, C/O CSC LAWYERS, 50 WEST BROAD STREET,
- SUITE 1800, COLUMBUS, OHIO 43215
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 26739 IN THE AMOUNT OF $ 100.00
06/05/2012
- CERT'D MAIL RETURNED - GENESIS HEALTH CARE CORP. - SIGNED
- BY DEANNE KESSLER ON 05/30/12
07/10/2012
- CASE SET FOR A TRIAL ON 10/16/2012 AT 9:00 AM
01/31/2013
- AGREED ENTRY: JUDG. OF $4500.00 AGAINST THE DEF. ERIC
- FOLEY WITH PAYMENTS OF $200.00 PER MONTH TO THE COUNSEL OF
03/28/2013
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 28285 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO ANGEL M. FOLEY.
04/03/2013
- CERTIFIED MAIL RETURNED (GARNISHMENT) KROGER SIGNED BY JON
06/12/2013
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 28620 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO KROGER ACCOUNTING SERVICES HUCHISON,
- C/O CSC LAWYERS 50 W. BROAD ST. SUITE 1800 COLUMBUS, OH
06/19/2013
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY KROGER ACCOUNTING
- SERVICES HUCHISON C/O CSC LAWYERS SIGNED BY DEANNE KESSLER
06/27/2013
- HEARING-07/16/2013 9:00 AM - GARN HEARING
07/02/2013
- ANSWER OF GARNISHMENT - KROGER
07/25/2013
- PAYMENT - RECEIPT NO. 28839 IN THE AMOUNT OF $ 118.37
07/30/2013
- PAYMENT - RECEIPT NO. 28856 IN THE AMOUNT OF $ 363.12
08/06/2013
- CHECK 16392 WAS ISSUED TO ERIC FOLEY IN THE
- CHECK 16393 WAS ISSUED TO ERIC FOLEY IN THE
- HEARING-09/10/2013 9:00 AM - GARN HEARING
08/15/2013
- PAYMENT - RECEIPT NO. 28934 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
08/29/2013
- PAYMENT - RECEIPT NO. 28995 IN THE AMOUNT OF $ 342.81
09/06/2013
- CHECK 16503 WAS ISSUED TO WILES, BOYLE, BURKHOLDER CO. IN TH
09/10/2013
- AGREED ENTRY - GARN. DISMISSED, TWO CHECKS $118.37 AND
- $363.12 THE COURT IS HOLDING ARE TO BE PAID TO ERIC FOLEY,
- $342.81 HELD BY THE COURT PAID TO WILES, BOYLE, DEFENDANT
- TO PAY DEFENDANT TO PAY DIRECTLY TO COUNSEL FOR PLAINTIFF
- THE SUM OF $200.00 PER MONTH. ANY ADDITIONAL MONIES
- RECEIVED BY THE COURT IN THE INTERIM ARE TO BE RETURNED
- PAYMENT - RECEIPT NO. 29015 IN THE AMOUNT OF $ 116.92
09/17/2013
- RELEASE OF WAGE ATTACHMENT TO KROGER ACCOUNTING SERVICES
09/20/2013
- CHECK 16535 WAS ISSUED TO ERIC FOLEY IN THE
09/27/2013
- PAYMENT - RECEIPT NO. 29111 IN THE AMOUNT OF $ 77.78
09/30/2013
- CHECK 16566 WAS ISSUED TO ERIC FOLEY IN THE
04/27/2015
- SATISFACTION OF JUDGMENT AS TO DEF. ERIC FOLEY
07/09/2015
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT TO GENESIS
07/15/2015
- GARNISHMENT PROCESSED AND ISSUED TO GENESIS HEALTH CARE:
- GENESIS REHAB SERVICES, 5511 FISHCREEK ROAD, STOW, OH 44224
- AND SENT VIA CERTIFIED MAIL SERVICE.
- LOCAL COURT COSTS $100.00
07/16/2015
- PAYMENT - RECEIPT NO. 32075 IN THE AMOUNT OF $ 100.00
07/23/2015
- GARNISHMENT SERVED ON GENESIS HEALTH CARE 7/18/15
08/20/2015
- RELEASE OF WAGE ATTACHMENT TO GENESIS REHAB
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