Lawrence County Municipal Court
Docket entry on civil case number CVI 2000499

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Case Number: CVI 2000499
Defendant(s): Riffe, Kimmy D Riffe, Everett D
    09/30/2020
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO RIFFE, KIMMY D
    • BY CERT.
    • SUMMONS ISSUED TO RIFFE, EVERETT D
    • BY CERT.
    • HEARING-11/10/2020 9:00 AM - SMALL CLAIMS
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $64.00
    • PAYMENT - RECEIPT NO. 42196 IN THE AMOUNT OF $ 64.00
    • COMPLAINT SCANNED
    10/17/2020
    • CERT MAIL RETURNED SIGNED BY DEF
    10/24/2020
    • CERT MAIL RET'D UNCLAIMED FOR EVERETT D RIFFE, SENT BACK
    • OUT BY REG MAIL ON 11/02/2020
    12/23/2020
    • HEARING-01/26/2021 9:00 AM - SMALL CLAIMS
    01/27/2021
    • IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $2078.68PLUS COSTS & INTEREST OF 5% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    07/15/2021
    • GARNISHMENT FILED 06/03/21 ON EVERETT RIFFE
    • GARNISHMENT ISSUED TO COCHRAN & COMPANY POOL STORE, 1002
    • SO. 3RD STREET, IRONTON, OHIO 45638
    • LOCAL COURT COSTS $100.00
    07/16/2021
    • PAYMENT - RECEIPT NO. 43493 IN THE AMOUNT OF $ 100.00
    07/20/2021
    • GARNISHMENT FILED 06/03/21 ON KIMMY D. RIFFE
    • GARNISHMENT ISSUED TO LAWRENCE COUNTY EARLY CHILDHOOD
    • ACADEMY, 1722 CO RD 60, SOUTH POINT, OHIO 45680
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 43522 IN THE AMOUNT OF $ 100.00
    07/22/2021
    • CERTIFIED MAIL RETURN RECEIPT (COCHRAN & CO. POOL STORE)
    • RETURNED
    • CERTIFIED MAIL RETURN RECEIPT RETURNED (COCHRAN & CO. POOL
    • STORE)
    08/02/2021
    • CERTIFIED MAIL RETURN RECEIPT RETURNED - SIGNED BY ADA
    • DORRELL ON 07/29/21
    08/17/2021
    • ANSWER OF GARNISHMENT - LAWRENCE COUNTY EARLY CHILDHOOD
    • ACADEMY - JUDGMENT DEBTOR IS EMPLOYED
    09/30/2024
    • GARNISHMENT FILED ON 9/24/24 ISSUED TO LAWRENCE CO. EARLY
    • CHILDHOOD ACADEMY 305 N. ST. IRONTON,OH 45638
    • LOCAL COURT COSTS $150.00
    • PAYMENT - RECEIPT NO. 50893 IN THE AMOUNT OF $ 150.00
    11/01/2024
    • JUDGMENT PAYMENT $298.54
    • PAYMENT - RECEIPT NO. 51199 IN THE AMOUNT OF $ 298.54
    11/04/2024
    • CHECK 25758 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 298.54
    11/07/2024
    • CERT MAIL RET'D SIGNED BY JODI DELAWDER ON 10/8/24
    11/21/2024
    • JUDGMENT PAYMENT $298.54
    • PAYMENT - RECEIPT NO. 51361 IN THE AMOUNT OF $ 298.54
    11/26/2024
    • CHECK 25843 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 298.54
    12/18/2024
    • JUDGMENT PAYMENT $270.92
    • JUDGMENT PAYMENT $243.29
    • PAYMENT - RECEIPT NO. 51570 IN THE AMOUNT OF $ 514.21
    12/20/2024
    • CHECK 25916 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 514.21
    01/10/2025
    • JUDGMENT PAYMENT $270.92
    • PAYMENT - RECEIPT NO. 51712 IN THE AMOUNT OF $ 270.92
    01/23/2025
    • CHECK 25994 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 270.92
    01/29/2025
    • JUDGMENT PAYMENT $244.06
    • JUDGMENT PAYMENT $244.21
    • PAYMENT - RECEIPT NO. 51867 IN THE AMOUNT OF $ 488.27
    01/30/2025
    • CHECK 26036 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 488.27
    02/10/2025
    • JUDGMENT PAYMENT $267.94
    • PAYMENT - RECEIPT NO. 51994 IN THE AMOUNT OF $ 267.94
    02/20/2025
    • CHECK 26112 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 267.94
    03/06/2025
    • JUDGMENT PAYMENT $271.84
    • JUDGMENT PAYMENT $217.45
    • PAYMENT - RECEIPT NO. 52182 IN THE AMOUNT OF $ 489.29
    03/20/2025
    • CHECK 26153 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 489.29
    04/11/2025
    • JUDGMENT PAYMENT $299.46
    • JUDGMENT PAYMENT $299.46
    • PAYMENT - RECEIPT NO. 52524 IN THE AMOUNT OF $ 598.92
    04/16/2025
    • JUDGMENT PAYMENT $85.50
    • PAYMENT - RECEIPT NO. 52574 IN THE AMOUNT OF $ 85.50
    04/22/2025
    • FINAL REPORT AND ANSWER OF GARNISHEE, LAWRENCE COUNTY EARLY
    • CHILDHOOD ACADEMY - 1) 10/7/24; 2) 3,312.13; 3) 3,312.13;
    • 4)ABCDE - NO ANSWER. /S/ LINDA PARKER.
    04/24/2025
    • CHECK 26302 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 85.50
    • CHECK 26307 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 598.92
    06/04/2025
    • JUDGMENT PAYMENT $106.42
    • PAYMENT - RECEIPT NO. 53000 IN THE AMOUNT OF $ 106.42
    06/11/2025
    • CHECK 26513 WAS ISSUED TO HALLIDAY SHEETS & SAUNDERS IN THE
    • AMOUNT OF $ 106.42

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