04/15/2004
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $80.00
- PAYMENT - RECEIPT NO. 8401 IN THE AMOUNT OF $ 80.00
06/14/2004
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $3982.31 PLUS COSTS AND INTEREST OF 10% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
07/06/2004
- PAYMENT - RECEIPT NO. 8847 IN THE AMOUNT OF $ 5.00
07/08/2004
- PAYMENT - RECEIPT NO. 8892 IN THE AMOUNT OF $ 75.00
07/13/2004
- GARNISHMENT SERVED ON WENDY'S INTERNATIONAL 7/13/04. GREEN
- CARD SIGNED FOR BY CAROLYN ADDINGTON.
04/10/2007
- ORDER: THE COURT HEREBY ORDERS, ADJUDGES & DECREES THAT
- KRISHNA VELAYUDHAN IS THE ATTORNEY OF RECORD.
05/02/2007
- PAYMENT - RECEIPT NO. 15898 IN THE AMOUNT OF $ 5.00
- CERTIFICATE OF JUDGMENT ISSUED
05/15/2007
- CERTIFICATE OF JUDGMENT ISSUED
09/25/2007
- GARNISHMENT ISSUED THIS DATE TO SPEEDWAY SUPERAMERICA, LLC,
- PO BOX 1520, SPRINGFIELD, OH 45501 AND SENT VIA CERTIFIED
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 16915 IN THE AMOUNT OF $ 100.00
10/01/2007
- GARNISHMENT SERVED ON SPEEDWAY SUPERAMERICA, LLC 9/28/07.
- SIGNED BY JIMMY D. SEWELL.
10/09/2007
- ANSWER OF GARNISHEE, SPEEDWAY SUPERAMERICA, LLC - 1)
- 9/28/07; 2) 8/20/07; 3A UNKNOWN; 3B) YES - CHILD SUPPORT;
- 3C NO. /S/ PAMELA NELSON, PROCESSOR.
12/11/2008
- GARNISHMENT FILED THIS DATE TO MCDONALD'S
12/17/2008
- GARNISHMENT ISSUED TO MCDONALD'S, ATTN: PAYROLL/GARN DEPT,
- 1001 EAST RING RD, IRONTON OH 45638 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 20081 IN THE AMOUNT OF $ 100.00
01/02/2009
- MCDONALDS SERVED WITH GARNISHMENT 12/27/08.
02/05/2009
- PAYMENT - RECEIPT NO. 20363 IN THE AMOUNT OF $ 68.59
02/10/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 68.
03/05/2009
- PAYMENT - RECEIPT NO. 20509 IN THE AMOUNT OF $ 271.91
03/10/2009
- CHECK WAS ISSUED TO CHEEK & ZEEHANDELAR IN THE AMOUNT OF $ 2
04/01/2009
- PAYMENT - RECEIPT NO. 20652 IN THE AMOUNT OF $ 263.67
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 263
04/15/2009
- PAYMENT - RECEIPT NO. 20783 IN THE AMOUNT OF $ 282.39
04/17/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 282
05/14/2009
- PAYMENT - RECEIPT NO. 20950 IN THE AMOUNT OF $ 120.69
05/15/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 120
06/04/2009
- PAYMENT - RECEIPT NO. 21073 IN THE AMOUNT OF $ 262.55
06/09/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 262
06/26/2009
- PAYMENT - RECEIPT NO. 21228 IN THE AMOUNT OF $ 103.30
06/29/2009
- PAYMENT - RECEIPT NO. 21232 IN THE AMOUNT OF $ 138.90
06/30/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 103
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 138
08/03/2009
- PAYMENT - RECEIPT NO. 21401 IN THE AMOUNT OF $ 133.37
08/05/2009
- PAYMENT - RECEIPT NO. 21410 IN THE AMOUNT OF $ 80.62
08/11/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 133
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 80.
08/24/2009
- PAYMENT - RECEIPT NO. 21526 IN THE AMOUNT OF $ 110.51
08/31/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 110
09/09/2009
- PAYMENT - RECEIPT NO. 21631 IN THE AMOUNT OF $ 88.73
09/15/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 88.
09/18/2009
- PAYMENT - RECEIPT NO. 21677 IN THE AMOUNT OF $ 21.39
09/22/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 21.
10/19/2009
- PAYMENT - RECEIPT NO. 21877 IN THE AMOUNT OF $ 5.73
10/20/2009
- CHECK WAS ISSUED TO KRISHNA K. VELAYUDHAN, ATTY IN THE AMOUN
11/04/2009
- PAYMENT - RECEIPT NO. 21996 IN THE AMOUNT OF $ 69.51
11/09/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 69.
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 69.
12/10/2009
- PAYMENT - RECEIPT NO. 22179 IN THE AMOUNT OF $ 67.92
12/23/2009
- INTERIM REPORT AND ANSWER OF GARNISHEE - 1) 1/19/09; 2)
- 4,636.57; 3) BIWEEKLY; 4) 429.06; 5) 107.27; 6) 438.00; 7)
- -8.94; 8) -8.94; 9) -8.94; 10) 0; 11) 0. /S/ APRIL D.
- BAILEY, PAYROLL CLERK, CIELEC OF IRONTON.
12/25/2009
- CHECK WAS ISSUED TO CHEEK LAW OFFICES IN THE AMOUNT OF $ 67.
01/12/2010
- INTERIM REPORT AND ANSWER OF GARNISHEE - 1) 1/19/09; 2)
- 4,636.57; 3) BIWEEKLY; 4) 424.77; 5) 106.19; 6) 438.00; 7)
- -13.23; 8) -13.23; 9) ; 10) OTHER DEDUCTIONS --- ; 11) 0
- -- NO MONEY REMITTED /S/ APRIL D. BAILEY; PAYROLL CLERK.
02/05/2010
- INTERIM REPORT AND ANSWER OF GARNISHEE - . . . 0 MONEY
- REMITTED. -97.99 ANSWER TO NO. 8.
02/08/2010
- PAYMENT - RECEIPT NO. 22481 IN THE AMOUNT OF $ 13.84
02/09/2010
- CHECK WAS ISSUED TO CHEEK & ZEEHANDELAR IN THE AMOUNT OF $ 1
04/30/2018
- NOTICE OF SUBSTITUTION AND NOTICE OF APPEARANCE TO:
- MOTION TO SUBSTITUTE ASSIGNEE AS PLAINTIFF
08/20/2018
- MOTION TO REVIVE JUDGMENT, PRAECIPE & NOTICE OF HEARING
08/29/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38327 IN THE AMOUNT OF $ 100.00
- HEARING-10/02/2018 9:00 AM - MOTION HEARING
- MOTION SENT OUT CERT'D MAIL
09/05/2018
- CANCEL-10/02/2018 9:00 AM - MOTION HEARING
- REVIVOR RET'D AS: MOVED LEFT NO ADDRESS UNABLE TO FORWARD
12/10/2018
- PRAECIPE FOR MOTION TO REVIVE JUDGMENT SENT CERT'D MAIL TO
12/11/2018
- PAYMENT - RECEIPT NO. 38849 IN THE AMOUNT OF $ 20.00
- HEARING-01/15/2019 9:00 AM - MOTION HEARING
- MOTION/REVIVE SENT CERT'D MAIL & ORDINARY MAIL SERVICE
01/11/2019
- REVIVOR RET'D BY CERT'D MAIL AS UNCLAIMED & SENT ORDINARY
01/30/2019
- HEARING-02/26/2019 9:00 AM - MOTION HEARING
- MOTION/REVIVOR SENT CERT'D MAIL TO DEFENDANT
02/26/2019
- JE: ON CONDITIONAL ORDER REVIVING JUDGMENT
04/04/2019
- ORDER REVIVING JUDGMENT OF $5060.17, INTEREST OF 10% AND
06/06/2019
- GARNISHMENT FILED 05/30/19
- GARNISHMENT ISSUED TO ABBOTT HOME CARE
- 12427 BEAVER PIKE, JACKSON, OHIO 45640
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39932 IN THE AMOUNT OF $ 100.00
06/25/2019
- PAYMENT - RECEIPT NO. 40052 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
08/08/2019
- CERTIFIED MAIL RETURNED - UNABLE TO FORWARD
05/11/2022
- GARNISHMENT FILED ON 5/10/22 ISSUED TO WALMART 654 PVT DR
- #288 SOUTH POINT OH 45680
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 45397 IN THE AMOUNT OF $ 100.00
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