Lawrence County Municipal Court
Docket entry on civil case number CVF 1000453

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Case Number: CVF 1000453
Defendant(s): Foley, Angel M Foley, Eric
    08/31/2010
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO FOLEY, ANGEL M
    • BY CERTIFIED.
    • SUMMONS ISSUED TO FOLEY, ERIC
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    • LOCAL COURT COSTS $12.00
    • 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
    • AS ADDRESSED
    09/27/2010
    • REPLY TO COUNTERCLAIM
    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
    • LOCAL COURT COSTS $15.00
    • PAYMENT - RECEIPT NO. 23977 IN THE AMOUNT OF $ 15.00
    01/13/2011
    • CERT'D MAIL RET'D UNCLAIMED ON DEF. ANGEL FOLEY & SENT
    • ORDINARY MAIL
    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
    • CURRY
    • 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
    • PLAINTIFFS.
    03/28/2013
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 28285 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO ANGEL M. FOLEY.
    04/03/2013
    • CERTIFIED MAIL RETURNED (GARNISHMENT) KROGER SIGNED BY JON
    • F. GROSKY ?
    06/12/2013
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 28620 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT FILED.
    • GARNISHMENT ISSUED TO KROGER ACCOUNTING SERVICES HUCHISON,
    • C/O CSC LAWYERS 50 W. BROAD ST. SUITE 1800 COLUMBUS, OH
    • 43215
    06/19/2013
    • CERTIFIED MAIL (GARNISHMENT) RETURNED BY KROGER ACCOUNTING
    • SERVICES HUCHISON C/O CSC LAWYERS SIGNED BY DEANNE KESSLER
    • 06/14/13
    06/27/2013
    • HEARING-07/16/2013 9:00 AM - GARN HEARING
    07/02/2013
    • ANSWER OF GARNISHMENT - KROGER
    07/25/2013
    • JUDGMENT PAYMENT $118.37
    • PAYMENT - RECEIPT NO. 28839 IN THE AMOUNT OF $ 118.37
    07/30/2013
    • JUDGMENT PAYMENT $127.45
    • JUDGMENT PAYMENT $67.76
    • JUDGMENT PAYMENT $103.56
    • JUDGMENT PAYMENT $64.35
    • PAYMENT - RECEIPT NO. 28856 IN THE AMOUNT OF $ 363.12
    08/06/2013
    • CHECK 16392 WAS ISSUED TO ERIC FOLEY IN THE
    • AMOUNT OF $ 118.37
    • CHECK 16393 WAS ISSUED TO ERIC FOLEY IN THE
    • AMOUNT OF $ 363.12
    • HEARING-09/10/2013 9:00 AM - GARN HEARING
    08/15/2013
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 28934 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    08/29/2013
    • JUDGMENT PAYMENT $142.20
    • JUDGMENT PAYMENT $83.50
    • JUDGMENT PAYMENT $56.83
    • JUDGMENT PAYMENT $60.28
    • PAYMENT - RECEIPT NO. 28995 IN THE AMOUNT OF $ 342.81
    09/06/2013
    • CHECK 16503 WAS ISSUED TO WILES, BOYLE, BURKHOLDER CO. IN TH
    • AMOUNT OF $ 342.81
    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
    • TO ERIC FOLEY.
    • JUDGMENT PAYMENT $116.92
    • 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
    • AMOUNT OF $ 116.92
    09/27/2013
    • JUDGMENT PAYMENT $77.78
    • PAYMENT - RECEIPT NO. 29111 IN THE AMOUNT OF $ 77.78
    09/30/2013
    • CHECK 16566 WAS ISSUED TO ERIC FOLEY IN THE
    • AMOUNT OF $ 77.78
    04/27/2015
    • SATISFACTION OF JUDGMENT AS TO DEF. ERIC FOLEY
    07/09/2015
    • AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT TO GENESIS
    • HEALTH CARE
    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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