06/30/2015
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO ADAMS, CHARLES S
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 32010 IN THE AMOUNT OF $ 100.00
08/04/2015
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
12/21/2015
- MOTION FOR DEFAULT JUDGMENT
12/23/2015
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $8473.18 AND COSTS & INTEREST OF 3% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
01/28/2016
- PAYMENT - RECEIPT NO. 33097 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
05/17/2017
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 35711 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO 84 LUMBER COMPANY; ATTN: PAYROLL; 119
- E COURT ST; CINCINNATI, OH 45202 AND SENT VIA CERT MAIL
05/22/2017
- GARNISHMENT SERVED 84 LUMBER COMPANY
08/23/2017
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 36275 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO FIFTH THIRD BANK; ATTN: LEGAL
- PROCESSING; 5050 KINGSLEY DRIVE; CINCINNATI, OH 45263 AND
08/28/2017
- GARNISHMENT SERVED FIFTH THIRD BANK
09/12/2017
- ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO OPEN ACCOUNTS
03/21/2018
- NOTICE OF SUBSTITUTION OF COUNSEL TO: LLOYD & MCDANIEL
08/29/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38324 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO CITY NATIONAL BANK OF WEST VIRGINIA;
- 506 PARK AVE; IRONTON, OH 45638 AND SENT VIA CERT MAIL
09/05/2018
- GARNISHMENT SERVED CITY NATIONAL BANK OF WEST VIRGINIA;
- ADDRESS CHANGED TO PO BOX 479, IRONTON, OH 45638-0479
09/11/2018
- HEARING-09/25/2018 9:00 AM - GARN HEARING
- NOTICE OF HEARING; DEFENDANT'S REQUEST FOR HEARING ON
09/25/2018
- THE DEFENDANT WAS PRESENT IN COURT; LOCAL COUNSEL APPEARED
- FOR PLAINITFF. THE COURT FINDS NO ANSWER OR MONIES
- RECEIVED FROM CITY NATIONAL. COUNSEL DISPUTES DEFENDANT'S
- REASONS FOR OBJECTION BECAUSE HE STATED NO LEGAL EXEMPTIONS.
- THE COURT FINDS CURRENT FUNDS IN DEFENDANT'S ACCOUNT
09/26/2018
- JUDGMENT ENTRY ON GARNISHMENT.
10/10/2018
- ANSWER OF GARNISHEE, CITY NATIONAL BANK - NO MONEY,
- PROPERTY OR CREDITS OF JUDGMENT DEBTOR. /S/ CAROL WITHROW.
03/14/2019
- GARNISHMENT FILED 02/28/19
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39403 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO BIG SANDY FURNITURE, INC.
- 8375 GALLIA PIKE, FRANKLIN FURNANCE, OHIO 45629
03/21/2019
- ANSWER OF GARNISHMENT - BIG SANDY FURNITURE, INC. -
- JUDGMENT DEBTOR IS EMPLOYED
05/30/2019
- PAYMENT - RECEIPT NO. 39862 IN THE AMOUNT OF $ 692.72
05/31/2019
- CHECK 21324 WAS ISSUED TO LLOYD & MCDANIEL IN THE
07/03/2019
- PAYMENT - RECEIPT NO. 40132 IN THE AMOUNT OF $ 183.32
07/08/2019
- CHECK 21406 WAS ISSUED TO LLOYD & MCDANIEL IN THE
03/19/2020
- GARNISHMENT FILED 02/10/20
- GARNISHMENT ISSUED TO CITY NATIONAL BANK OF WEST VIRGINIA,
- 506 PARK AVENUE, IRONTON, OHIO 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 41416 IN THE AMOUNT OF $ 100.00
03/26/2020
- CERTIFIED MAIL RETURN RECEIPT SIGNED BY KAYLA SALLIBURY ON
05/19/2020
- JUDGMENT PAYMENT $7284.84
- PAYMENT - RECEIPT NO. 41769 IN THE AMOUNT OF $ 7284.84
- CHECK 22025 WAS ISSUED TO LLOYD & MCDANIEL IN THE
07/13/2020
- ENTRY OF SATISFACATION - 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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