10/12/2005
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO ROSS, STEPHANIE
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 11727 IN THE AMOUNT OF $ 80.00
10/15/2005
- CERT'D MAIL RET'D SIGNED BY DEFENDANT
11/23/2005
- PAYMENT - RECEIPT NO. 12040 IN THE AMOUNT OF $ 11.00
05/01/2006
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF 10,887.91 PLUS COSTS AND INTEREST AT THE RATE OF 6
- % PER ANNUM FROM DATE OF JUDGMENT. IT IS SO ORDERED.
05/25/2006
- CERTIFICATE OF JUDGMENT ISSUED
05/26/2006
- PAYMENT - RECEIPT NO. 13397 IN THE AMOUNT OF $ 5.00
08/01/2006
- NOTICE OF SERVICE OF PLAINTIFF'S FIRST SET OF POST-JUDGMENT
- INTERROGATIORES, REQUESTS FOR PRODUCTION & REQUESTS FOR
- ADMISSION DIRECTED TO DEFENDANT
09/28/2006
- GARNISHMENT PAPERWORK RETURNED TO NCB INVESTORS BECAUSE
- PAYMENT - RECEIPT NO. 14375 IN THE AMOUNT OF $ 75.00
- PAYMENT ERROR OF $ -75.00
10/31/2006
- GARNISHMENT ISSUED THIS DATE TO LAWRENCE FEDERAL SAVINGS,
- 401 SECOND AVE., ATTN: GARNISHMENTS, CHESAPEAKE, OH 45619
- AND SENT TO SHERIFF FOR SERVICE.
- PAYMENT - RECEIPT NO. 14587 IN THE AMOUNT OF $ 91.00
11/07/2006
- GARNISHMENT SERVED ON: LAWRENCE FEDERAL SAVINGS & LOAN
11/21/2006
- ANSWER OF GARNISHEE OAK HILL BANKS - NO MONEY ON ACCOUNT.
09/15/2010
- GARNISHMENT ISSUED TO LAWRENCE FEDERAL SAVINGS, 401 SECOND
- AVE, ATTN: GARNISHMENTS, CHESAPEAKE OH 45619 VIA CERTIFIED
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 23574 IN THE AMOUNT OF $ 100.00
09/21/2010
- LAWRENCE FEDERAL SAVINGS SERVED WITH GARNISHMENT VIA
- CERTIFIED MAIL 9/17/10. /S/ MEGAH THOMAS
10/04/2010
- ANSWER OF GARNISHMENT - WESBANCO - NO ACCOUNT FOUND
09/13/2013
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 29025 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO LAWRENCE COUNTY EARLY CHILDHOOD ACA
- 3748 STATE ROUTE 7 ATTN: PAYROLL DEPARTMENT CHESAPEAKE, OH
10/10/2013
- CERTIFIED MAIL (GARNISHMENT) RETURNED UNCLAIMED. RESENT
- ORDINARY MAIL TO LAWRENCE COUNTY EARLY CHILDHOOD ACA, 3748
- STATE ROUTE 7, ATTN: PAYROLL DEPT. CHESAPEAKE, OH 45619 ON
10/29/2013
- GARNISHMENT SET ORDINARY MAIL REUTURNED- NO MAIL
12/26/2013
- PAYMENT - RECEIPT NO. 29492 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
02/12/2014
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 29712 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO LAWRENCE CIOUNTY EARLY CHILDHOOD
- ACADEMY, 305 N 5TH ST ATN: PAYROLL DEPT/JODI IRONTON, OH
02/19/2014
- CERTIFIED MAIL (GARNISHMENT) RETURNED BY LAWRENCE COUNTY
- EARLY CHILDHOOD ACADEMY SIGNED BY SHERI MALONE 02/14/14
03/11/2014
- ANSWER OF GARNISHMENT - LAWRENCE COUNTY EARLY CHILDHOOD ACA
11/10/2015
- LOCAL COURT COSTS $-75.00
- PAYMENT - RECEIPT NO. 32711 IN THE AMOUNT OF $ 263.31
11/20/2015
- CHECK 18295 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
- CHECK 18322 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
11/24/2015
- PAYMENT - RECEIPT NO. 32739 IN THE AMOUNT OF $ 249.48
12/15/2015
- PAYMENT - RECEIPT NO. 32839 IN THE AMOUNT OF $ 133.37
12/18/2015
- CHECK 18384 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
01/05/2016
- PAYMENT - RECEIPT NO. 32950 IN THE AMOUNT OF $ 207.17
01/21/2016
- CHECK 18446 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
01/26/2016
- PAYMENT - RECEIPT NO. 33048 IN THE AMOUNT OF $ 125.07
01/31/2016
- CHECK 18493 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
02/17/2016
- PAYMENT - RECEIPT NO. 33186 IN THE AMOUNT OF $ 134.34
- CHECK 18559 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
03/03/2016
- PAYMENT - RECEIPT NO. 33296 IN THE AMOUNT OF $ 213.42
03/14/2016
- CHECK 18603 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
03/22/2016
- PAYMENT - RECEIPT NO. 33365 IN THE AMOUNT OF $ 120.00
03/28/2016
- CHECK 18663 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
04/07/2016
- PAYMENT - RECEIPT NO. 33490 IN THE AMOUNT OF $ 146.62
04/08/2016
- CHECK 18707 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
04/26/2016
- PAYMENT - RECEIPT NO. 33565 IN THE AMOUNT OF $ 266.62
04/29/2016
- CHECK 18766 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
05/26/2016
- PAYMENT - RECEIPT NO. 33681 IN THE AMOUNT OF $ 295.21
- CHECK 18825 WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE
06/28/2016
- PAYMENT - RECEIPT NO. 33847 IN THE AMOUNT OF $ 95.33
06/30/2016
- CHECK 18905 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
10/13/2016
- PAYMENT - RECEIPT NO. 34442 IN THE AMOUNT OF $ 308.20
10/14/2016
- CHECK 19133 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
11/01/2016
- PAYMENT - RECEIPT NO. 34522 IN THE AMOUNT OF $ 161.85
11/02/2016
- CHECK 19173 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
11/22/2016
- PAYMENT - RECEIPT NO. 34656 IN THE AMOUNT OF $ 308.89
11/29/2016
- CHECK 19233 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
12/06/2016
- PAYMENT - RECEIPT NO. 34750 IN THE AMOUNT OF $ 152.48
- CHECK 19257 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/10/2017
- PAYMENT - RECEIPT NO. 34910 IN THE AMOUNT OF $ 298.62
01/20/2017
- CHECK 19342 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/31/2017
- PAYMENT - RECEIPT NO. 35031 IN THE AMOUNT OF $ 315.44
- CHECK 19379 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
02/23/2017
- PAYMENT - RECEIPT NO. 35202 IN THE AMOUNT OF $ 134.54
- CHECK 19453 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/14/2017
- PAYMENT - RECEIPT NO. 35314 IN THE AMOUNT OF $ 217.40
- CHECK 19518 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
04/06/2017
- PAYMENT - RECEIPT NO. 35425 IN THE AMOUNT OF $ 165.68
04/12/2017
- CHECK 19560 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
05/04/2017
- PAYMENT - RECEIPT NO. 35630 IN THE AMOUNT OF $ 316.60
05/19/2017
- CHECK 19627 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
05/25/2017
- PAYMENT - RECEIPT NO. 35779 IN THE AMOUNT OF $ 299.60
05/31/2017
- CHECK 19669 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
06/20/2017
- PAYMENT - RECEIPT NO. 35917 IN THE AMOUNT OF $ 141.25
06/22/2017
- CHECK 19724 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
10/16/2017
- PAYMENT - RECEIPT NO. 36565 IN THE AMOUNT OF $ 326.17
10/20/2017
- CHECK 19981 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
|
Case Number:
Defendant(s):
|
11/16/2017
- PAYMENT - RECEIPT NO. 36763 IN THE AMOUNT OF $ 262.87
11/17/2017
- CHECK 20051 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
12/05/2017
- PAYMENT - RECEIPT NO. 36872 IN THE AMOUNT OF $ 137.33
12/08/2017
- CHECK 20088 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/09/2018
- PAYMENT - RECEIPT NO. 37033 IN THE AMOUNT OF $ 287.32
01/12/2018
- CHECK 20157 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/30/2018
- PAYMENT - RECEIPT NO. 37147 IN THE AMOUNT OF $ 129.14
- CHECK 20204 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/01/2018
- PAYMENT - RECEIPT NO. 37290 IN THE AMOUNT OF $ 245.27
03/06/2018
- CHECK 20261 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/29/2018
- PAYMENT - RECEIPT NO. 37488 IN THE AMOUNT OF $ 214.66
- CHECK 20337 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
04/19/2018
- PAYMENT - RECEIPT NO. 37633 IN THE AMOUNT OF $ 152.28
04/24/2018
- CHECK 20143 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
06/05/2018
- PAYMENT - RECEIPT NO. 37834 IN THE AMOUNT OF $ 539.15
- CHECK 20496 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
10/10/2018
- PAYMENT - RECEIPT NO. 38579 IN THE AMOUNT OF $ 232.85
10/23/2018
- CHECK 20808 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
11/07/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38720 IN THE AMOUNT OF $ 100.00
- HEARING-12/18/2018 9:00 AM - MOTION HEARING
- REVIVOR SENT CERT'D MAIL & ORDINARY MAIL SERVICE
11/15/2018
- PAYMENT - RECEIPT NO. 38743 IN THE AMOUNT OF $ 305.97
11/26/2018
- CHECK 20867 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
12/19/2018
- MOTION/REVIVOR RET'D BY CERT'D MAIL AS UNCLAIMED & DATE
- CHANGED AND SENT ORDINARY MAIL
12/20/2018
- HEARING-01/15/2019 9:00 AM - MOTION HEARING
- PAYMENT - RECEIPT NO. 38909 IN THE AMOUNT OF $ 333.36
- CHECK 20943 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/29/2019
- PAYMENT - RECEIPT NO. 39120 IN THE AMOUNT OF $ 511.98
- CHECK 21032 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/30/2019
- PAYMENT - RECEIPT NO. 39137 IN THE AMOUNT OF $ 20.00
- HEARING-02/26/2019 9:00 AM - MOTION HEARING
- MOTION ON REVIVOR SENT CERT'D MAIL TO DEFENDANT
02/20/2019
- CANCEL-02/26/2019 9:00 AM - MOTION HEARING
- REVIVOR RET'D BY CERT'D MAIL AS: ATTEMPTED NOT KNOWN
02/21/2019
- PAYMENT - RECEIPT NO. 39268 IN THE AMOUNT OF $ 163.10
02/26/2019
- CHECK 21106 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/26/2019
- PAYMENT - RECEIPT NO. 39449 IN THE AMOUNT OF $ 399.86
- CHECK 21169 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
04/16/2019
- PAYMENT - RECEIPT NO. 39627 IN THE AMOUNT OF $ 170.68
04/30/2019
- CHECK 21241 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
05/23/2019
- PAYMENT - RECEIPT NO. 39829 IN THE AMOUNT OF $ 428.50
05/31/2019
- CHECK 21309 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
06/27/2019
- PAYMENT - RECEIPT NO. 40097 IN THE AMOUNT OF $ 172.72
06/30/2019
- CHECK 21379 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
08/21/2019
- PAYMENT - RECEIPT NO. 40381 IN THE AMOUNT OF $ 12.00
09/12/2019
- PAYMENT - RECEIPT NO. 40443 IN THE AMOUNT OF $ 374.87
09/20/2019
- CHECK 21559 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
10/22/2019
- PAYMENT - RECEIPT NO. 40674 IN THE AMOUNT OF $ 564.55
- CHECK 21614 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
12/03/2019
- PAYMENT - RECEIPT NO. 40922 IN THE AMOUNT OF $ 364.96
12/13/2019
- CHECK 21698 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
12/19/2019
- PAYMENT - RECEIPT NO. 41030 IN THE AMOUNT OF $ 335.25
12/31/2019
- CHECK 21739 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/09/2020
- CHECK 21758 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
- PAYMENT - RECEIPT NO. 41097 IN THE AMOUNT OF $ 175.00
02/06/2020
- PAYMENT - RECEIPT NO. 41251 IN THE AMOUNT OF $ 338.00
- CHECK 21834 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/03/2020
- PAYMENT - RECEIPT NO. 41353 IN THE AMOUNT OF $ 372.00
- CHECK 21909 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/26/2020
- PAYMENT - RECEIPT NO. 41451 IN THE AMOUNT OF $ 367.00
03/27/2020
- CHECK 21947 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
05/05/2020
- PAYMENT - RECEIPT NO. 41695 IN THE AMOUNT OF $ 558.00
05/19/2020
- CHECK 22010 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
05/28/2020
- EXEMPLIFIED/CERTIFIED COPY OF JUDGMENT ENTRY
- PAYMENT - RECEIPT NO. 41810 IN THE AMOUNT OF $ 12.00
06/04/2020
- PAYMENT - RECEIPT NO. 41831 IN THE AMOUNT OF $ 374.00
06/12/2020
- CHECK 22056 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
10/01/2020
- PAYMENT - RECEIPT NO. 42211 IN THE AMOUNT OF $ 189.00
10/13/2020
- CHECK 22207 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
11/03/2020
- PAYMENT - RECEIPT NO. 42408 IN THE AMOUNT OF $ 535.00
11/30/2020
- CHECK 22240 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/07/2021
- PAYMENT - RECEIPT NO. 42648 IN THE AMOUNT OF $ 822.00
01/08/2021
- CHECK 22291 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
01/21/2021
- PAYMENT - RECEIPT NO. 42711 IN THE AMOUNT OF $ 182.00
- CHECK 22334 WAS ISSUED TO DAVID BADER, ATTORNEY IN THE
03/03/2021
- ENTRY OF SATISFACTION - THE JUDGMENT IN THE WITHIN ACTION
- BEING FULLY PAID AND SATISFIED, THE CLERK IS HEREBY
- AUTHORIZED TO ENTER SATISFACTION OF RECORD AT PLAINTIFF'S
03/23/2021
|
Case Number:
Defendant(s):
|
- PAYMENT - RECEIPT NO. 42973 IN THE AMOUNT OF $ 874.00
03/25/2021
- CHECK 22388 WAS ISSUED TO STEPHANIE ROSS IN THE
05/25/2021
- PAYMENT - RECEIPT NO. 43283 IN THE AMOUNT OF $ 745.00
05/31/2021
- CHECK 22466 WAS ISSUED TO STEPHANIE ROSS IN THE
06/08/2021
- PAYMENT - RECEIPT NO. 43368 IN THE AMOUNT OF $ 194.00
06/17/2021
- CHECK 22517 WAS ISSUED TO STEPHANIE ROSS IN THE
08/12/2021
- PAYMENT - RECEIPT NO. 43743 IN THE AMOUNT OF $ 130.00
08/30/2021
- CHECK 22584 WAS ISSUED TO STEPHANIE ROSS IN THE
| | |