03/05/2008
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO MAXWELL, KATHY
- CIVIL FILING FEE FOR 1 DEFENDANT $91.00
- PAYMENT - RECEIPT NO. 18194 IN THE AMOUNT OF $ 91.00
03/10/2008
- CERT'D MAI RET'D SIGNED BY DEFENDANT
04/30/2008
- MOTION FOR DEFAULT JUDGMENT
06/05/2008
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $7030.35 PLUS COSTS AND INTEREST OF 5% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
10/02/2008
- CERTIFICATE OF JUDGMENT ISSUED
- PAYMENT - RECEIPT NO. 19515 IN THE AMOUNT OF $ 5.00
- CERTIFICATE OF JUDGMENT ISSUED
11/20/2008
- GARNISHMENT ISSUED TO GNC REGISTERED AGENT RN19Z997 ATTN:
- WAGE GARNISHMENT 4046 CARLOW CT DUBLIN OH AND SERVED VIA
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 19930 IN THE AMOUNT OF $ 100.00
12/30/2008
- GARNISHMENT RETURNED BY POST OFFICE -- INCORRECT ADDRESS.
06/03/2009
- GARNISHMENT ISSUED TO FIFTH THIRD BANK, 5050 KINGSLEY DR,
- MAIL DR 1M0C2Q, CINCINNATI OH 45227 VIA CERTIFIED MAIL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 21063 IN THE AMOUNT OF $ 100.00
06/09/2009
- FIFTH THIRD BANK SERVED WITH GARNISHMENT 6/5/09
06/11/2009
- ANSWER OF GARNISHEE, FIFTH THIRD BANK - NO FUNDS.
09/15/2009
- PAYMENT - RECEIPT NO. 21653 IN THE AMOUNT OF $ 1534.20
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
09/30/2009
- PAYMENT - RECEIPT NO. 21774 IN THE AMOUNT OF $ 253.17
- CHECK WAS ISSUED TO DAVID A. BADER, LLC IN THE AMOUNT OF $ 2
10/20/2009
- PAYMENT - RECEIPT NO. 21890 IN THE AMOUNT OF $ 242.47
- CHECK WAS ISSUED TO DAVID A. BADER, ATTORNEY IN THE AMOUNT O
11/24/2009
- PAYMENT - RECEIPT NO. 22102 IN THE AMOUNT OF $ 766.32
11/30/2009
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
12/21/2009
- PAYMENT - RECEIPT NO. 22247 IN THE AMOUNT OF $ 236.56
12/24/2009
- PAYMENT - RECEIPT NO. 22278 IN THE AMOUNT OF $ 280.03
12/28/2009
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
01/13/2010
- PAYMENT - RECEIPT NO. 22343 IN THE AMOUNT OF $ 261.63
01/26/2010
- PAYMENT - RECEIPT NO. 22418 IN THE AMOUNT OF $ 242.30
01/28/2010
- CHECK WAS ISSUED TO DAVID A. BADER, LLC IN THE AMOUNT OF $ 2
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
02/25/2010
- PAYMENT - RECEIPT NO. 22601 IN THE AMOUNT OF $ 342.20
02/28/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
03/18/2010
- PAYMENT - RECEIPT NO. 22703 IN THE AMOUNT OF $ 279.82
03/24/2010
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER -
- ORIG. JUDGMENT 7,030.55; ACCRUED INTEREST $558.45; COSTS TO
- DATE $347.00; AMOUNT PAID TO JUDGMENT CREDITOR $3,816.68;
- CURRENT BALANCE DUE AS OF 3/3/10: $4,119.12.
03/30/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
04/28/2010
- PAYMENT - RECEIPT NO. 22919 IN THE AMOUNT OF $ 479.78
04/30/2010
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
05/13/2010
- NOTIFICATION THAT DEFENDANT NO LONGER EMPLOYED BY G N C
05/19/2011
- GARNISHMENT FILED 05/09/11
- GARNISHMENT ISSUED TO FIFTH THIRD BANK
- 5050 KINGSLEY DR., MAIL DR 1M0C2Q, CINCINNATI, OHIO 45227
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 24735 IN THE AMOUNT OF $ 100.00
06/02/2011
- CERT'D MAIL RETURNED - FIFTH THIRD BANK - SIGNED BY MV
- PAYMENT - RECEIPT NO. 24812 IN THE AMOUNT OF $ 701.83
06/06/2011
- CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
01/02/2013
- GARNISHMENT ISSSUED TO KATHY MAXWELL
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 27873 IN THE AMOUNT OF $ 100.00
01/08/2013
- CERTIFIED MAIL RETURNED (GARNISHMENT) FIFTH THIRD BANK
01/15/2013
- ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO FUNDS
05/01/2014
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 30064 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO FIFTH THIRD BANK; 5050 KINGLSEY DR;
- LEGAL OPERATIONS; MAIL DR 1MOC20; CINCINNATI, OH 45263
05/08/2014
- PAYMENT - RECEIPT NO. 30103 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
05/22/2014
- CERTIFIED MAIL (GANIRSHMENT) RETURNED BY FIFTH THIRD BANK
- SIGNED BY 5TH 3RD MAIL OPS 05/16/2014
06/10/2014
- ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO OPEN ACCOUNTS
03/10/2021
- 03/09/2021 PREECIPE FOR SERVICE
- MOTION FOR REVIVOR, FILED ON 03/09/2021
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 42930 IN THE AMOUNT OF $ 100.00
- HEARING-04/27/2021 9:00 AM - MOTION HEARING
03/26/2021
- SERT MAIL RET'D,SIGNED BY DEF ON 3/18/2021
04/27/2021
- REVIVOR ENTRY IS ORDERED, THE SAID JUDGMENT WITH REMAING
- BALANCE OF $3,439.46 PLUS INTREST ON REMAING BALANCE OF
- THE ORINGINAL JUDGMENT AMOUNT FROM THE DATE DATE OF REVIOR
10/26/2021
- PAYMENT - RECEIPT NO. 44080 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
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