Lawrence County Municipal Court
Docket entry on civil case number CVF 0800216

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Case Number: CVF 0800216
Defendant(s): Maxwell, Kathy
    03/05/2008
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO MAXWELL, KATHY
    • BY CERTIFIED.
    • 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
    • LOCAL COURT COSTS $5.00
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 19515 IN THE AMOUNT OF $ 5.00
    • LOCAL COURT COSTS $-5.00
    • CERTIFICATE OF JUDGMENT ISSUED
    10/21/2008
    • GARNISHMENT FILED
    11/20/2008
    • GARNISHMENT ISSUED TO GNC REGISTERED AGENT RN19Z997 ATTN:
    • WAGE GARNISHMENT 4046 CARLOW CT DUBLIN OH AND SERVED VIA
    • CERTIFIED MAIL
    • 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 FILED
    • 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
    • JUDGMENT PAYMENT $246.32
    • JUDGMENT PAYMENT $257.60
    • JUDGMENT PAYMENT $243.83
    • JUDGMENT PAYMENT $249.77
    • JUDGMENT PAYMENT $279.47
    • JUDGMENT PAYMENT $257.21
    • PAYMENT - RECEIPT NO. 21653 IN THE AMOUNT OF $ 1534.20
    • CHECK WAS ISSUED TO DAVID BADER, ATTORNEY IN THE AMOUNT OF $
    09/30/2009
    • JUDGMENT PAYMENT $253.17
    • PAYMENT - RECEIPT NO. 21774 IN THE AMOUNT OF $ 253.17
    • CHECK WAS ISSUED TO DAVID A. BADER, LLC IN THE AMOUNT OF $ 2
    10/19/2009
    • JUDGMENT PAYMENT $242.47
    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
    • JUDGMENT PAYMENT $265.84
    • JUDGMENT PAYMENT $240.96
    • JUDGMENT PAYMENT $259.52
    • 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
    • JUDGMENT PAYMENT $236.56
    • PAYMENT - RECEIPT NO. 22247 IN THE AMOUNT OF $ 236.56
    12/24/2009
    • JUDGMENT PAYMENT $280.03
    • 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
    • JUDGMENT PAYMENT $261.63
    • PAYMENT - RECEIPT NO. 22343 IN THE AMOUNT OF $ 261.63
    01/26/2010
    • JUDGMENT PAYMENT $242.30
    • 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
    • JUDGMENT PAYMENT $128.54
    • JUDGMENT PAYMENT $213.66
    • 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
    • JUDGMENT PAYMENT $151.66
    • JUDGMENT PAYMENT $128.16
    • 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
    • JUDGMENT PAYMENT $152.22
    • JUDGMENT PAYMENT $113.82
    • JUDGMENT PAYMENT $213.74
    • 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
    • JUDGMENT PAYMENT $701.83
    • 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 FILED.
    • 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
    • SIGNED BY AB?
    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 FILED.
    • GARNISHMENT ISSUED TO FIFTH THIRD BANK; 5050 KINGLSEY DR;
    • LEGAL OPERATIONS; MAIL DR 1MOC20; CINCINNATI, OH 45263
    05/08/2014
    • LOCAL COURT COSTS $20.00
    • 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
    • JUDGMENT.

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