12/13/2006
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO WHEELER, CHARLES
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 14908 IN THE AMOUNT OF $ 91.00
01/10/2007
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
02/27/2007
- MOTION FOR DEFAULT JUDGMENT
03/07/2007
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $846.15 PLUS COSTS AND INTEREST OF 8% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
04/25/2007
- GARNISHMENT ISSUED THIS DATE TO OHIO RIVER BANK, 2221
- RAILROAD STREET, IRONTON, OH 45638-9017 AND SENT TO SHERIFF
- PAYMENT - RECEIPT NO. 15841 IN THE AMOUNT OF $ 90.00
05/01/2007
- CERTIFICATE OF JUDGMENT ISSUED
- GARNISHMENT SERVED ON: OHIO RIVER BANK
05/02/2007
- PAYMENT - RECEIPT NO. 15876 IN THE AMOUNT OF $ 5.00
05/14/2007
- PAYMENT - RECEIPT NO. 15942 IN THE AMOUNT OF $ 4.45
05/16/2007
- CHECK WAS ISSUED TO JENNIFER KACZKA, ATTORNEY IN THE AMOUNT
06/26/2007
- PAYMENT - RECEIPT NO. 16240 IN THE AMOUNT OF $ 5.00
- CERTIFICATE OF JUDGMENT ISSUED
06/14/2010
- GARNISHMENT ISSUED TO OHIO RIVER BANK, 221 RAILROAD STREET,
- IRONTON OH 45638-9017 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 23122 IN THE AMOUNT OF $ 100.00
06/17/2010
- OHIO RIVER BANK SERVED WITH GARNISHMENT 6/16/10 VIA CERTIFIE
- CASE SET FOR A GARN HEARING ON 07/13/2010 AT 9:00 AM
07/13/2010
- THIS MATTER CAME ON FOR HEARING ON DEF'S OBJECTION TO
- GARNISHMENT. DEFENDANT WAS NOT PRESENT IN COURT, PAUL
- KNIPP, LOCAL COUNSEL APPEARED FOR PLAINTIFF. GARNISHMENT
- TO CONTINUE. PLAINTIFF'S COUNSEL TO PREPARE ENTRY.
07/21/2010
- ENTRY: PLAINTIFF APPEARED & DEF. FAILED TO APPEAR THEREFORE
- GARNISHMENT SHALL PROCEED & THE CLERK SHALL DISBURSE THE
- FUNDS ON DEPOSIT IN THE AMOUNT OF $159.94 TO THE ATTORNEY
09/02/2010
- PAYMENT - RECEIPT NO. 23513 IN THE AMOUNT OF $ 159.94
09/22/2010
- CHECK WAS ISSUED TO JAVITCH BLOCK & RATHBONE IN THE AMOUNT O
05/21/2012
- CERTIFICATE OF JUDGMENT ISSUED
- PAYMENT - RECEIPT NO. 26698 IN THE AMOUNT OF $ 20.00
12/16/2020
- PRAECIPE,ISSUE MOTION TO REVIVE DORMANT JUDGMENT
12/17/2020
- MOTION TO REVIVE DORMANT JUDGMENT
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 42607 IN THE AMOUNT OF $ 100.00
- HEARING-02/09/2021 9:00 AM - MOTION HEARING
02/04/2021
- CERT MAIL RET'D, SIGNED BY DEF ON 12/29/2020
03/16/2021
- ENTRY FOR REVIVOR OF JUDGMENT,FILED ON 2/9/21, IN THE
- AMOUNT OF $846.15 PLUS ACCURED INTREST,PRIOR TO DORMACY IN
- THE AMOUNT OF $701.42 & CORT COST OF $246.15 THROUH 7/12/17
- 7 INTRESET AT 8% PER ANNUM FROM DATE OF REVIVOR & COST
01/12/2022
- GARNISHMENT FILED ON 12/2/21 ISSUED TO AMUSEMENTS WRAPS
- PAYROLL 1141 CO.RD.24 COAL GROVE OH 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 44608 IN THE AMOUNT OF $ 100.00
01/27/2022
- POST OFFICE SIGNED CAUSE COVID 19, AKERS SIGNED 01/19/22
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