10/07/2003
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $80.00
- PAYMENT - RECEIPT NO. 7220 IN THE AMOUNT OF $ 80.00
01/02/2004
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF 574.79 PLUS COSTS AND INTEREST OF 10% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
01/16/2004
- PAYMENT - RECEIPT NO. 7882 IN THE AMOUNT OF $ 5.00
- PRINTED - CERTIFIED OF JUDGMENT
06/27/2008
- NOTICE OF SERVICE OF PLAINTIFF'S FIRST SET OF POST JUDGMENT
- INTERROGATORIES, REQUESTS FOR PRODUCTION & REQUESTS FOR
- ADMISSION DIRECTED TO DEFENDANT.
09/23/2008
- NOTICE OF SUBSTITUTION OF COUNSEL
12/10/2008
- GARNISHMENT ISSUED TO CITY N ATIONAL BANK, 25 GATEWATER RD,
- ATTN: BANK ATTACHMENTS, CROSSLANDS OH 25802 VIA CERTIFIED
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 20036 IN THE AMOUNT OF $ 100.00
01/02/2009
- GARNISHMENT TO CITY NATINOAL BANK 25 GATEWATER ROAD, ATTN:
- BANK ATTACHMENTS, CROSSLANDS, OH 25802 RETURNED "NO SUCH
- NUMBER - UNABLE TO FORWARD."
- NOTICE OF GARNISHMENT TO DEFENDANT RETURNED MARKED "NOT AT
- THIS ADDRESS" -- 188 T.R. 1160, PROCTORVILLE, OH 45669
12/01/2009
- GARNISHMENT ISSUED TO CITY NATIONAL BANK, 1012 ROCKWOOD
- AVE, ATTN: GARNISHMENTS, CHESAPEAKE OH 45619 VIA
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 22117 IN THE AMOUNT OF $ 100.00
12/07/2009
- CITY NATIONAL BANK SERVED WITH GARNISHMENT 12/3/09
12/08/2009
- NOTICE TO JUDGMENT DEBTOR RETURNED "NOT DELIVERABLE AS
- ADDRESSED UNABLE TO FORWARD." JOANNE M. COYNE 31 PRIVATE
- DRIVE 149, LOT 10, CHESAPEAKE, OH 45619.
01/06/2010
- ANSWER OF GARNISHEE, CITY NATIONAL BANK - 1) NO ACCOUNT /S/
- SALLY PERSONGER, ADMIN. ASST.
04/20/2018
- PRAECIPE FOR SERVICE & MOTION FOR REVIVOR
05/01/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 37665 IN THE AMOUNT OF $ 100.00
- HEARING-06/05/2018 9:00 AM - MOTION HEARING
05/09/2018
- CANCEL-06/05/2018 9:00 AM - MOTION HEARING
- REASON: NO SERVICE ON REVIVOR
- CERT'D MAIL RET'D ON MOTION/REVIVOR AS: UNABLE TO FORWARD
06/12/2018
- PAYMENT - RECEIPT NO. 37880 IN THE AMOUNT OF $ 12.00
06/26/2018
- PRAECIPE FOR REISSUE OF MOTION FOR REVIVE TO NEW ADDRESS
06/27/2018
- PAYMENT - RECEIPT NO. 38003 IN THE AMOUNT OF $ 20.00
- HEARING-07/31/2018 9:00 AM - MOTION HEARING
07/31/2018
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL SERVICE
- WITH A HEARING DATE OF: 08/14/18 @ 9 AM
- HEARING-08/14/2018 9:00 AM - MOTION HEARING
08/14/2018
- HEARING-08/28/2018 9:00 AM - MOTION HEARING
10/11/2018
- REVIVOR ENTRY: JUDGMENT REVIVED WITH BALANCE OF $1068.49
- INTEREST OF 4%; COSTS OF $120.00.
04/03/2019
- PAYMENT - RECEIPT NO. 39562 IN THE AMOUNT OF $ 12.00
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