02/14/2008
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO SMITH, LISA
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 18024 IN THE AMOUNT OF $ 91.00
03/31/2008
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
05/29/2008
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $1492.73 PLUS COSTS AND INTEREST OF 8% PER ANNUM
- FROM THE DATE OF 03/05/07 W/ PAYMENTS OF $100 TO ATTORNEY.
10/02/2008
- CERTIFICATE OF JUDGMENT ISSUED
- PAYMENT - RECEIPT NO. 19516 IN THE AMOUNT OF $ 5.00
03/12/2009
- GARNISHMENT ISSUED TO OAK HILL BANKS, 14621 STATE ROUTE 93,
- JACKSON OH 45640 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 20552 IN THE AMOUNT OF $ 100.00
03/18/2009
- OAK HILL BANK SERVED WITH GARNISHMENT 3/16/09.
03/23/2009
- ANSWER OF GARNISHEE WESBANCO BANK - NO ACCOUNT FOUND.
11/04/2010
- GARNISHMENT FILED 10/26/10
- GARNISHMENT ISSUED TO KROGER
- OFFICE/MANAGMENT 1014 VINE STREET, CINCINNATI, OHIO 45202
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 23787 IN THE AMOUNT OF $ 100.00
11/10/2010
- CERTIFIED MAIL RETURN RECEIPT RETURNED - SIGNED BY
- JON F. GROSKY ON 11/08/10
11/30/2010
- NOTICE FROM KROGER STATING THEY ARE UNABLE TO LOCATE A PAST
- OR PRESENT EMPLOYEE. THEY NEED A SOCIAL SECURITY NUMBER
12/21/2010
- ANSWER OF GARNISHMENT FROM KROGER - EMPLOYEE HAS A PRIOR
- GARNISHMENT ORDER CASE NUMBER CVF09-109
04/07/2011
- PAYMENT - RECEIPT NO. 24519 IN THE AMOUNT OF $ 76.54
04/12/2011
- CHECK WAS ISSUED TO MAPOTHER & MAPOTHER IN THE AMOUNT OF $ 7
04/21/2011
- ANSWER OF GARNISHMENT - KROGER - LISA ADKINS NO LONGER
02/02/2012
- GARNISHMENT FILED 01/17/12
- GARNISHMENT ISSUED TO OAK HILL BANK
- 14621 STATES RT. 93, JACKSON, OHIO 45640
02/03/2012
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 26167 IN THE AMOUNT OF $ 100.00
02/07/2012
- CERT'D MAIL RETURNED - OAK HILL BANKS - SIGNED BY ? ON
02/14/2012
- ANSWER OF GARNISHMENT - OAK HILL BANK - NO ACCOUNT
04/19/2012
- GARNISHMENT FILED 04/16/12
- GARNISHMENT ISSUED TO DOLGENCORP, LLC
- CSC-LAWYERS INCORPORATING SERVICE, 50 W. BROAD STREET,
- SUITE 1800, COLUMBUS, OHIO 43215
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 26528 IN THE AMOUNT OF $ 100.00
04/26/2012
- CERT'D MAIL RETURNED - DOLGENCORP, LLC - SIGNED BY DEANNE
05/15/2012
- ANSWER OF GARNISHMENT - DOLGENCORP - LAST DATE OF
05/04/2016
- SUBSTITUTION OF COUNSEL TO: FENTON & MCGARVEY
11/20/2017
- CERT'D MAIL RET'D SIGNED BY DEFENDANT
11/28/2017
- MOTION TO REVIVE JUDGMENT
11/30/2017
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 36858 IN THE AMOUNT OF $ 100.00
- HEARING-01/30/2018 9:00 AM - MOTION HEARING
- MOTION TO REVIVE SENT CERT'D MAIL TO DEFENDANT
12/01/2017
- REGULAR MAIL SERVICE RET'D ON DEF. AS: NOT DELIVERABLE AS
12/20/2017
- MOTION TO REVIVE RET'D CERT'D MAIL AS: UNCLAIMED & SENT
02/01/2018
- JE ON MOTION TO REVIVE JUDGMENT
12/19/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38908 IN THE AMOUNT OF $ 100.00
12/20/2018
- HEARING-02/05/2019 9:00 AM - MOTION HEARING
- MOTION/REVIVOR SENT CERT'D MAIL & ORDINARY MAIL SERVICE TO
01/10/2019
- CANCEL-02/05/2019 9:00 AM - MOTION HEARING
- MOTION TO REVIVE RET'D BY CERT'D MAIL AS: NOT DELIVERABLE
|