06/19/2012
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO GRAHAM, KAREN B
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
06/20/2012
- PAYMENT - RECEIPT NO. 26888 IN THE AMOUNT OF $ 100.00
08/08/2012
- CERTIFIED MAIL RETURNED SIGNED BY KAREN B GRAHAM 7/28/12
12/14/2012
- MOTION FOR LEAVE TO FILE AMENDED COMPLAINT
12/19/2012
- CASE SET FOR A MOTION HEARING ON 01/29/2013 AT 9:00 AM
01/29/2013
- PAYMENT - RECEIPT NO. 28000 IN THE AMOUNT OF $ 10.00
- FIRST AMENDED COMPLAINT FILED
- ENTRY: IT IS ORDERED BY THE COURT THAT PLAINTIFF'S MOTION
- FOR LEAVE TO FILE AMENDED COMPAIANT IS HEREBY GRANTED. &
- PLAINTIFF'S PROPOSED AMENDED COMPLAINT ATTACHED TO EXHIBIT
- A IS HEREBY ACCEPTED AS BEING FILED. IT IS SO ORDERED.
02/20/2013
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $6420.62 PLUS COSTS AND INTEREST OF 3% PER ANNUM
- FROM THE DATE OF 09/16/12. PAYMENTS OF $100.00 PER MONTH.
06/20/2013
- PAYMENT - RECEIPT NO. 28688 IN THE AMOUNT OF $ 5.00
- PAYMENT - RECEIPT NO. 28689 IN THE AMOUNT OF $ 15.00
- CERTIFICATE OF JUDGMENT ISSUED
- CERTIFICATE OF JUDGMENT ISSUED
02/06/2014
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 29682 IN THE AMOUNT OF $ 100.00
- GANRNISHMENT ISSUED TO CITY NATIONAL BANK, 1012 ROCKWOOD
- AVE, ATTN: GARNISHMENTS, CHESAPEAKE, OH 45619
02/19/2014
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY CITY NATIONAL BANK
- SIGNED BY KAREN A. 02/07/14
05/08/2014
- JUDGMENT PAYMENT $3644.76
- PAYMENT - RECEIPT NO. 30104 IN THE AMOUNT OF $ 3644.76
05/13/2014
- CHECK 17045 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
08/28/2014
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 30525 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO CITY NATIONAL BANK; 506 PARK AVE;
- ATTN: GARNISHMENTS; IRONTON, OH 45638
09/04/2014
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY CITY NATIONAL BANK
- AND SIGNED BY STACEY DAVIS-STONE 08/29/14
09/23/2014
- ANSWER OF GARNISHMENT - CITY NATIONAL BANK - NO FUNDS
12/03/2015
- GARNISHMENT TO CITY NATIONAL BANK PROCESSED AND SERVED
- VIA CERTIFIED MAIL TO 506 PARK AVENUE, ATTN: GARNISHMENTS,
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 32804 IN THE AMOUNT OF $ 100.00
12/22/2015
- CITY NATIONAL BANK SERVED WITH GARNISHMENT 12/10/15
12/29/2015
- ANSWER OF GARNISHEE, CITY NATIONAL BANK OF WV - NO MONEY,
05/09/2017
- PAYMENT - RECEIPT NO. 35643 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
05/17/2017
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 35706 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO CITY NATIONAL BANK; ATTN:
- GARNISHMENTS; 506 PARK AVE; IRONTON, OH 45638 AND SENT VIA
05/19/2017
- GARNISHMENT SERVED CITY NATIONAL BANK; ADDRESS CHANGED TO PO
- BOX 479, IRONTON, OH 45638
05/22/2017
- JUDGMENT DEBTOR NOT SERVED WITH NOTICE TO JUDGMENT DEBTOR
- AND REQUEST FOR HEARING; POST OFFICE LABELED "RETURN TO
- SENDER, NOT DELIVERABLE AS ADDRESSED, UNABLE TO FORWARD"
06/13/2017
- ANSWER OF GARNISHMENT - CITY NATIONAL BANK - NO
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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