03/22/2006
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO TAYLOR, DARRYL D
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 12928 IN THE AMOUNT OF $ 91.00
04/18/2006
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
06/15/2006
- MOTION FOR DEFAULT JUDGMENT FILED
07/10/2006
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF 1,782.59 PLUS COSTS AND INTEREST AT THE RATE OF 6%
- PER ANNUM FROM THE DATE OF JUDGMENT. SO ORDERED.
10/01/2010
- NOTICE OF SUBSTITUTION OF COUNSEL TO: LEVY & ASSOC.
12/15/2020
- MOTION TO REVIVE DORMANT JUDGMENT
12/16/2020
- HEARING-02/09/2021 9:00 AM - MOTION HEARING
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 42597 IN THE AMOUNT OF $ 100.00
01/13/2021
- CERT MAIL RET'D 1/07/2021
- SUMMONS & COMP RESENT VIA REGULAR MAIL
02/09/2021
- ENTRY REVING REVIVING JUDGMENT, IN THE SUM OF $1873.59 PLUS
- COST 7 INTEREST AT THE RAT OF 6% PER ANNUM ACCURING FROM
- DATE OF JUDGMENT IS HEREBY REVIVED.
01/25/2023
- GARNISHMENT FILED ON 12/13/22 ISSUED TO US BANK 425 WALNUT
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 46773 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED ON 1/5/23 ISSUED TO UNITED STATES POSTAL
- SERVICE ATTN: PAYROLL 6200 CO RD 107 PROCTORVILLE OH 45669
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 46777 IN THE AMOUNT OF $ 100.00
- LOCAL COURT COSTS $-100.00
- PAYMENT ERROR OF $ -100.00
02/23/2023
- ANSWER OF GARNISHEE, U.S. BANK - 1) NO MONEY, PROPERTY OR
- CREDITS. /S/ XUEMEI V, U.S. BANK.
03/16/2023
- CERT MAIL RET'D SIGNED BY D.B. NO DATE
01/24/2024
- GARNISHMENT FILED ON 1/22/24 ISSUED TO US BANK 425 WALNUT
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 49200 IN THE AMOUNT OF $ 100.00
02/05/2024
- REG MAIL RET'D RETURN TO SENDER INSUFFICIENT ADDRESS
02/15/2024
- ANSWER OF GARNISHEE, US BANK, 17650 SANDY BLVD., PORTLAND,
- OR 97294 1) NO MONEY, PROPERTY OR CREDITS /S/ HANNAH S.
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