10/02/2020
- CASE WAS FILED WITH COURT
10/10/2020
- HEARING-12/01/2020 9:00 AM - SMALL CLAIMS
10/13/2020
- SUMMONS ISSUED TO KEISER, MARISSA K
- SUMMONS ISSUED TO CASTLE, FRED JR
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $84.00
- PAYMENT - RECEIPT NO. 42287 IN THE AMOUNT OF $ 84.00
10/17/2020
- CERT MAIL RETURNED SIGNED BY DEF
10/21/2020
- CERT MAIL RETURNED NO SIGNATURE
04/06/2021
- GARNISHMENT FILED 02/25/21 ON MARISSA KEISER
- GARNISHMENT ISSUED TO ST. MARY'S MEDICAL CENTER, 1408
- CAMPBELL DRIVE, IRONTON, OHIO 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 43067 IN THE AMOUNT OF $ 100.00
04/12/2021
- CERTIFIED MAIL RETURN RECEIPT RETURNED SIGNED BY WAYNE
05/11/2021
- DEFENDANT MARISSA KEISER'S REQUEST FOR HEARING ON
05/12/2021
- HEARING-05/25/2021 9:00 AM - GARN HEARING
- NOTICE OF HEARING ON GARNISHMENT - 5/25/2021 AT 9:00 A.M.
05/26/2021
- PAYMENT - RECEIPT NO. 43296 IN THE AMOUNT OF $ 826.41
- JENTRY AMENDING GARNISHMENT - THIS MATTER CAME ON FOR
- HEARING ON GARNISHMENT. THE COURT ORDERS THE GARNISHEE TO
- WITHHOLD THE REDUCED AMOUNT OF $200.00 PER PAY PERIOD AND
- REMIT TO THE COURT IN THE WITHIN GARNISHMENT TO ST. MARY'S.
05/31/2021
- CHECK 22473 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
06/10/2021
- PAYMENT - RECEIPT NO. 43386 IN THE AMOUNT OF $ 288.24
06/17/2021
- CHECK 22544 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
07/15/2021
- PAYMENT - RECEIPT NO. 43477 IN THE AMOUNT OF $ 400.00
07/23/2021
- CHECK 22563 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
08/17/2021
- PAYMENT - RECEIPT NO. 43782 IN THE AMOUNT OF $ 159.69
08/30/2021
- CHECK 22609 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
10/28/2021
- PAYMENT - RECEIPT NO. 44124 IN THE AMOUNT OF $ 247.06
10/31/2021
- CHECK 22686 WAS ISSUED TO BRENT SAUNDERS, ATTORNEY IN THE
12/02/2021
- ENTRY OF SATISFACTION - PLEASE RELEASE THE ABOVE LISTED
- JUDGMENT. THE ACCOUNT IS PAID IN FULL. /S/
- RELEASE OF GARNISHMENT - BRENT A. SAUNDERS, ATTORNEY FOR
- COMPLAINANT IN THE ABOVE CASE, WSHES TO RELEASE THE
- GARNISHMENT AND JUDGMENT AGAINST THE DEFENDANT. THE
- ACCOUNT HAS BEEN PAID IN FULL.
12/20/2021
- NOT DELIVERABLE AS ADRESSED UNABLE TO FORWARD 12/14/21
07/13/2023
- JUDGMENT PAYMENT $-491.00
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