03/28/2019
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO HAMLIN, CHRISTAL M
- HEARING-04/30/2019 9:00 AM - SMALL CLAIMS
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $64.00
- PAYMENT - RECEIPT NO. 39494 IN THE AMOUNT OF $ 64.00
04/30/2019
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL WITH A NEW
05/01/2019
- CANCEL-04/30/2019 9:00 AM - SMALL CLAIMS
- HEARING-05/21/2019 9:00 AM - SMALL CLAIMS
05/03/2019
- SUMMONS SENT ORDINARY MAIL SERVICE TO ADDRESS: 2527 C R
- 124, CHESAPEAKE, OH 45619
05/21/2019
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $1352.88 AND COSTS & INTEREST OF 5% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
06/26/2019
- CERTIFICATE OF JUDGMENT ISSUED
06/27/2019
- PAYMENT - RECEIPT NO. 40077 IN THE AMOUNT OF $ 20.00
08/20/2019
- GARNISHMENT FILED 07/10/19
- GARNISHMENT ISSUED TO A & L HOME CARE, 6129 CO RD 107,
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 40369 IN THE AMOUNT OF $ 100.00
08/27/2019
- CERTIFIED MAIL RETURNED RECEIPT SIGNED BY DORISA QUEEN
10/31/2019
- PAYMENT - RECEIPT NO. 40772 IN THE AMOUNT OF $ 857.40
- CHECK 21648 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
12/05/2019
- PAYMENT - RECEIPT NO. 40980 IN THE AMOUNT OF $ 651.57
12/13/2019
- CHECK 21727 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
01/16/2020
- PAYMENT - RECEIPT NO. 41143 IN THE AMOUNT OF $ 91.64
01/24/2020
- CHECK 21803 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
02/20/2020
- REQUEST TO RELEASE GARNISHMENT
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