10/02/2018
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO LAYMAN, JENNIFER L
- SUMMONS ISSUED TO LAYMAN, ROGER D JR
- HEARING-11/06/2018 9:00 AM - SMALL CLAIMS
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $64.00
- PAYMENT - RECEIPT NO. 38515 IN THE AMOUNT OF $ 64.00
11/02/2018
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL SERVICE
11/06/2018
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $2366.44 AND COSTS WITH INTEREST 4% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
01/09/2019
- PAYMENT - RECEIPT NO. 38994 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
03/12/2019
- GARNISHMENT FILED ON JENNIFER LAYMAN
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39391 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO A & L HOME CARE & TRAINING CENTER
- 6129 CO RD 107, PROCTORVILLE, OHIO 45669
- GARNISHMENT FILED ON ROGER LAYMAN ON 02/26/19
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 39399 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO ASPLUNDH TREE EXPERT
- 12488 LANCASTER STREET #94, MILLERSPORT, OHIO 43046
03/21/2019
- CERTIFIED MAIL RETURNED RECEIPT SIGNED BY DEBBIE COOPER ON
04/05/2019
- ANSWER OF GARNISHMENT - ASPLUNDH TREE EXPERT - JUDGMENT
04/19/2019
- PAYMENT - RECEIPT NO. 39672 IN THE AMOUNT OF $ 196.53
- PAYMENT - RECEIPT NO. 39673 IN THE AMOUNT OF $ 244.93
04/30/2019
- CHECK 21267 WAS ISSUED TO LOAN CENTRAL IN THE
- CHECK 21268 WAS ISSUED TO LOAN CENTRAL IN THE
05/31/2019
- PAYMENT - RECEIPT NO. 39890 IN THE AMOUNT OF $ 548.55
- PAYMENT - RECEIPT NO. 39891 IN THE AMOUNT OF $ 1375.41
- CHECK 21340 WAS ISSUED TO LOAN CENTRAL IN THE
- CHECK 21341 WAS ISSUED TO LOAN CENTRAL IN THE
06/17/2019
- PAYMENT - RECEIPT NO. 39981 IN THE AMOUNT OF $ 616.90
06/18/2019
- CHECK 21345 WAS ISSUED TO JENNIFER L. LAYMEN IN THE
- CHECK 21346 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
- RELEASE OF GARNISHMENT. PAID IN FULL.
06/20/2019
- PAYMENT - RECEIPT NO. 40044 IN THE AMOUNT OF $ 194.43
- PAYMENT - RECEIPT NO. 40045 IN THE AMOUNT OF $ 185.28
- CHECK 21372 WAS ISSUED TO JENNIFER L. LAYMEN IN THE
- CHECK 21373 WAS ISSUED TO ROGER LAYMAN IN THE
07/01/2019
- PAYMENT - RECEIPT NO. 40106 IN THE AMOUNT OF $ 179.35
- PAYMENT - RECEIPT NO. 40107 IN THE AMOUNT OF $ 244.93
- CHECK 21381 WAS ISSUED TO JENNIFER LAYMAN IN THE
- CHECK 21382 WAS ISSUED TO ROGER D. LAYMAN IN THE
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