Lawrence County Municipal Court
Docket entry on civil case number CVF 1600298

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Case Number: CVF 1600298
Defendant(s): Marshall, Timothy J
    03/07/2016
    • CHECK 19484 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 75.00
    05/18/2016
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO MARSHALL, TIMOTHY J
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    • PAYMENT - RECEIPT NO. 33645 IN THE AMOUNT OF $ 100.00
    05/31/2016
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    07/12/2016
    • MOTION FOR DEFAULT JUDGMENT
    07/19/2016
    • IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $4625.10 AND COSTS & INTEREST OF 3% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    08/31/2016
    • GARNISHMENT FILED
    09/01/2016
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 34231 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO PORT SMITH AMBULANCE; ATTN: PAYROLL;
    • 742 S EWING STREET; LANCASTER, OH 43130 AND SENT VIA CERT
    • MAIL
    09/06/2016
    • GARNISHMENT SERVED PORT SMITH AMBULANCE
    09/21/2016
    • ANSWER OF GARNISHEE - EMPLOYEE WAS TERMINATED 9/14/16. /X/
    • JODY BEERY, ACCOUNTANT, PORTSMOUTH EMERGENCY AMBULANCE
    • SERVICE, INC.
    10/13/2016
    • ANSWER OF GARNISHMENT - PORT SMITH AMBULANCE - JUDGMENT
    • DEBTOR IS EMPLOYED
    11/29/2016
    • GARNISHMENT FILED
    12/01/2016
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 34717 IN THE AMOUNT OF $ 100.00
    • GARNISHMENT ISSUED TO AWP, INC; CT CORPORATION SYSTEM; 1300
    • EAST 9TH STREET; CLEVELAND, OH 44114 AND SENT VIA CERT MAIL
    12/06/2016
    • GARNISHMENT SERVED AWP, INC
    12/13/2016
    • ANSWER OF GARNISHMENT - AWP, INC. - JUDGMENT DEBTOR IS
    • EMPLOYED
    01/10/2017
    • JUDGMENT PAYMENT $42.42
    • JUDGMENT PAYMENT $88.84
    • JUDGMENT PAYMENT $52.51
    • JUDGMENT PAYMENT $41.58
    • PAYMENT - RECEIPT NO. 34905 IN THE AMOUNT OF $ 225.35
    • ENTRY MODIFYING GARNISHMENT ORDER - ... GARNISHEE SHALL
    • DEDUCT $25.00 PER PAY PERIOD AND PAY THIS AMOUNT TO THE
    • COURT ...
    01/20/2017
    • CHECK 19351 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 225.35
    02/16/2017
    • JUDGMENT PAYMENT $103.54
    • JUDGMENT PAYMENT $25.00
    • PAYMENT - RECEIPT NO. 35174 IN THE AMOUNT OF $ 128.54
    03/06/2017
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • PAYMENT - RECEIPT NO. 35245 IN THE AMOUNT OF $ 75.00
    04/18/2017
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • PAYMENT - RECEIPT NO. 35490 IN THE AMOUNT OF $ 125.00
    • CHECK 19600 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 125.00
    06/08/2017
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • JUDGMENT PAYMENT $25.00
    • PAYMENT - RECEIPT NO. 35862 IN THE AMOUNT OF $ 125.00
    06/13/2017
    • NOTIFIED BY AWP, INC. - JUDGMENT DEBTOR'S EMPLOYMENT
    • TERMINATED ON 05/20/17
    06/22/2017
    • CHECK 19719 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 125.00
    01/22/2018
    • GARNISHMENT FILED
    01/24/2018
    • LOCAL COURT COSTS $100.00
    • GARNISHMENT ISSUED TO WAL-MART STORES, INC.; ATTN: STORE
    • MANAGER; 354 PRIVATE DRIVE 288; SOUTH POINT, OH 45680 AND
    • SENT VIA CERT MAIL
    01/25/2018
    • PAYMENT - RECEIPT NO. 37126 IN THE AMOUNT OF $ 100.00
    01/29/2018
    • GARNISHMENT SERVED WAL-MART STORES, INC.
    03/27/2018
    • ENTRY MODIFYING GARNISHMENT ORDER - WAL-MART IS TO DEDUCT
    • $50.00 PER PAY PERIOD AND REMIT OT THE COURT.
    • ANSWER OF GARNISHMENT - WAL-MART STORES - JUDGMENT DEBTOR
    • IS EMPLOYED
    03/29/2018
    • JUDGMENT PAYMENT $204.87
    • PAYMENT - RECEIPT NO. 37490 IN THE AMOUNT OF $ 204.87
    • CHECK 20345 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 204.87
    04/10/2018
    • JUDGMENT PAYMENT $159.06
    • PAYMENT - RECEIPT NO. 37550 IN THE AMOUNT OF $ 159.06
    04/13/2018
    • CHECK 20382 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 159.06
    05/15/2018
    • JUDGMENT PAYMENT $178.59
    • JUDGMENT PAYMENT $124.59
    • PAYMENT - RECEIPT NO. 37735 IN THE AMOUNT OF $ 303.18
    05/18/2018
    • CHECK 20453 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 303.18
    05/07/2019
    • GARNISHMENT FILED 04/29/19
    • GARNISHMENT ISSUED TO PORTABLE SOLUTIONS GROUP, INC.
    • C/O ROBERT R. SLAGEL, 2813 ST RT 141, IRONTON, OHIO 45638
    • GARNISHMENT
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 39758 IN THE AMOUNT OF $ 100.00
    05/16/2019
    • CERTFIED MAIL RETURNED RECEIPT SIGNED BY ? ON 05/13/19
    05/31/2019
    • HEARING-06/11/2019 9:00 AM - GARN HEARING
    • NOTICE OF HEARING ON GARNISHMENT.
    • NOTICE OF HEARING ON GARNISHMENT.
    • ANSWER OF GARNISHEE, PORTABLE SOLUTIONS, INC.
    • REQUEST FOR HEARING ON GARNISHMENT. LLL
    06/10/2019
    • ANSWER OF GARNISHMENT - PORTABLE SOLUTIONS GROUP, INC. -
    • JUDGMENT DEBTOR IS EMPLOYED
    06/11/2019
    • ANSWER OF GARNISHMENT
    • JUDGMENT PAYMENT $146.39
    • JUDGMENT PAYMENT $140.86
    • PAYMENT - RECEIPT NO. 39940 IN THE AMOUNT OF $ 287.25
    • NEITHER PARTY APPEARED FOR GARNISHMENT, HAVING BEEN
    • PROPERLY SERVED. THE COURT ORDERS GARNISHMENT HEARING
    • RE-SET AND NOTICE TO BE GIVEN TO BOTH PARTIES.
    • HEARING-06/25/2019 9:00 AM - GARN HEARING
    • NOTICE OF HEARING.
    • WAIVER OF APPEARANCE AT THE GARNISHMENT HEARING DUE TO
    • CONFLICT
    06/14/2019
    • ENTRY MODIFYING GARNISHMENT ORDER. GARNISHEE TO DEDUCT $50
    • PER PAY PERIOD FROM DEF'S PERSONAL EARNINGS, AND PAY THIS
    • AMOUNT OT THE COURT WITH AN INTERIM REPORT AS PROVIDED BY
    • ORC 2716.041.
    • CANCEL-06/25/2019 9:00 AM - GARN HEARING
    • REASON:
    • HEARING REMOVED FROM DOCKET AS GARNISHMENT MODIFICATION
    • ORDER SENT TO THE COURT.
    • CHECK 21364 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 287.25
    07/03/2019
    • JUDGMENT PAYMENT $85.74
    • JUDGMENT PAYMENT $202.39
    • PAYMENT - RECEIPT NO. 40134 IN THE AMOUNT OF $ 288.13
    07/08/2019
    • CHECK 21400 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 288.13
    08/06/2019
    • JUDGMENT PAYMENT $176.43
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 40262 IN THE AMOUNT OF $ 376.43
    08/13/2019
    • JUDGMENT PAYMENT $147.47
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 40304 IN THE AMOUNT OF $ 197.47
    08/16/2019
    • CHECK 21473 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 376.43
    • CHECK 21491 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 197.47
    09/17/2019
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 40464 IN THE AMOUNT OF $ 200.00
    09/20/2019
    • CHECK 21570 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 200.00
    10/24/2019
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 40704 IN THE AMOUNT OF $ 250.00
    10/31/2019
    • CHECK 21629 WAS ISSUED TO W. RICHARD YOST, ATTORNEY IN THE
    • AMOUNT OF $ 250.00
    12/03/2019
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 40941 IN THE AMOUNT OF $ 350.00
    12/13/2019
    • CHECK 21706 WAS ISSUED TO CARLILE PATCHEN & MURPHY IN THE
    • AMOUNT OF $ 350.00
    12/19/2019
    • JUDGMENT PAYMENT $50.00
    12/20/2019
    • PAYMENT - RECEIPT NO. 41041 IN THE AMOUNT OF $ 50.00
    12/31/2019
    • CHECK 21746 WAS ISSUED TO CARLILE PATCHEN & MURPHY IN THE
    • AMOUNT OF $ 50.00
    01/09/2020
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41105 IN THE AMOUNT OF $ 150.00
    • CHECK 21763 WAS ISSUED TO CARLILE PATCHEN & MURPHY IN THE
    • AMOUNT OF $ 150.00
    02/06/2020
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41263 IN THE AMOUNT OF $ 200.00
    • CHECK 21840 WAS ISSUED TO CARLILE PATCHEN & MURPHY IN THE
    • AMOUNT OF $ 200.00
Case Number:
Defendant(s):
    03/03/2020
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • JUDGMENT PAYMENT $50.00
    • PAYMENT - RECEIPT NO. 41357 IN THE AMOUNT OF $ 200.00
    • CHECK 21913 WAS ISSUED TO CARLILE PATCHEN & MURPHY IN THE
    • AMOUNT OF $ 200.00
    03/20/2020
    • ANSWER OF GARNISHMENT PORTABLE SOLUTIONS GROUP, INC. -
    • GARNISHMENT DEBTOR LAST DATE OF EMPLOYMENT 02/13/20
    01/13/2022
    • LOCAL COURT COSTS $100.00
    • GARNISHMENT FILED ON 12/22/21 ISSUED TO PAVING SOLUTIONS
    • LLC C/O OLEY J BURGESS III P.O. BOX 65 SOUTH POINT,OH 45680
    • PAYMENT - RECEIPT NO. 44619 IN THE AMOUNT OF $ 100.00
    03/30/2022
    • CERT MAIL RETURN TO SENDER ATTEMPED NOT KNOWN UNABLE TO
    • FORWARD
    01/26/2023
    • ANSWER OF GARNISHEE, PAVING SOLUTIONS, LLC - JUDGEMNT
    • DEBTOR IS NOT AN EMPLOYEE. /S/ MICHELLE BISSETT, HR
    • DIRECTOR.

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