08/09/2005
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO WEBB, HEATHER
- CIVIL FILING FEE FOR 1 DEFENDANT $80.00
- PAYMENT - RECEIPT NO. 11306 IN THE AMOUNT OF $ 80.00
08/15/2005
- SUMMONS SERVED ON WEBB, HEATHER .
12/27/2005
- MOTION FOR DEFAUTL JUDGMENT
01/18/2006
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF 1219.45 PLUS COSTS AND INTEREST OF 5% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
02/16/2006
- GARNISHMENT ISSUED THIS DATE TO OAK HILL BANKS, 311 S. 5TH
- ST., IRONTON, OH 45638 AND SENT TO SHERIFF FOR SERVICE.
- PAYMENT - RECEIPT NO. 12627 IN THE AMOUNT OF $ 75.00
03/21/2006
- GARNISHMENT SERVED ON OAK HILL BANK
03/27/2006
- PAYMENT - RECEIPT NO. 12972 IN THE AMOUNT OF $ 6.75
- CHECK WAS ISSUED TO JENNIFER KACZKA, ATTORNEY IN THE AMOUNT
05/31/2006
- GARNISHMENT ISSUED THIS DATE TO OAK HILL BANKS, 311 S. 5TH
- STREET, IRONTON, OH 45638 AND SENT TO SHERIFF FOR SERVICE.
- PAYMENT - RECEIPT NO. 13402 IN THE AMOUNT OF $ 75.00
06/14/2006
- GARNISHMENT SERVED ON: OAK HILL BANKS BY PERSONAL SERVICE
06/15/2006
- GARNISHMENT RET'D FROM OAK HILL BANK AS: NO ACCT. FOUND
10/31/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38667 IN THE AMOUNT OF $ 100.00
- HEARING-11/27/2018 9:00 AM - MOTION HEARING
11/03/2018
- REVIVOR RET'D BY CERT'D MAIL SIGNED BY HEATHER WEBB
11/27/2018
- ENTRY OF REVIVOR OF JUDGMENT: JUDGMENT OF $1346.67, COSTS
03/12/2019
- GARNISHMENT FILED 02/19/19
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39397 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO DFAX, GARNISHMENTS, P.O. BOX 998002,
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