Lawrence County Municipal Court
Docket entry on civil case number CVF 0900532

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Case Number: CVF 0900532
Defendant(s): Burns, John C
    07/29/2009
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO BURNS, JOHN C
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $100.00
    07/30/2009
    • PAYMENT - RECEIPT NO. 21377 IN THE AMOUNT OF $ 100.00
    07/31/2009
    • CERT'D MAIL RET'D SIGNED BY DEFENDANT
    09/29/2009
    • MOTION FOR DEFAULT JUDGMENT
    10/15/2009
    • IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $4135.41 PLUS COSTS AND INTEREST OF 21% PER ANNUM
    • FROM THE DATE OF 09/04/07. IT IS SO ORDERED.
    10/30/2009
    • CERTIFICATE OF JUDGMENT ISSUED
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 21961 IN THE AMOUNT OF $ 5.00
    11/20/2009
    • CERTIFICATE OF JUDGMENT ISSUED
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 22081 IN THE AMOUNT OF $ 5.00
    12/05/2011
    • GARNISHMENT FILED 11/09/11
    • GARNISHMENT ISSUED TO FIFTH THIRD BANK
    • 5050 KINGSLEY DRIVE, CINCINNATI, OHIO 45263
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 25851 IN THE AMOUNT OF $ 100.00
    12/15/2011
    • CERT'D MAIL RETURNED - FIFTH THIRD BANK - SIGNED BY ?
    01/10/2012
    • ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO ACCOUNTS
    08/02/2012
    • GARNISHMENT FILED 07/25/12
    • GARNISHMENT ISSUED TO FIFTH THIRD BANK
    • 5050 KINGSLEY DRIVE, CINCINNATI, OHIO 45263
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 27071 IN THE AMOUNT OF $ 100.00
    08/08/2012
    • CERTIFIED MAIL RETURNED FIFTH THIRD BANK
    • SIGNED BY ?
    08/13/2012
    • ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO FUNDS
    • AVAILABLE
    12/03/2012
    • GARNISHMENT FILED
    • GARNISHMENT ISSUED TO JOHN BURNS
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 27751 IN THE AMOUNT OF $ 100.00
    12/12/2012
    • CERTIFIED MAIL RETURNED LAWRENCE FEDERAL SAVINGS AND LOAN
    • SIGNED BY CRYSTAL LAYNE ?
    12/14/2012
    • ANSWER OF GARNISHMENT - LAWRENCE FEDERAL SAV & LOAN - NO
    • ACCOUNT
    07/02/2014
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 30315 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    10/28/2015
    • GARNISHMENT FILED
    11/04/2015
    • GARNISHMENT TO TRI-STATE WILBERT VAULT CO., 2900 S. 9TH
    • ST., IRONTONG, OH 45638 PROCESSED AND SENT VIA CERTMAIL
    • SERVICE.
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 32679 IN THE AMOUNT OF $ 100.00
    11/09/2015
    • TRI-STATE WILBERT VAULT SERVED WITH GARNISHMENT 11/6/15
    11/19/2015
    • ANSWER OF GARNISHMENT - TRI-STATE WILBERT VAULT CO. -
    • JUDGMENT DEBTOR IS EMPLOYED
    12/17/2015
    • JUDGMENT PAYMENT $152.90
    • JUDGMENT PAYMENT $154.86
    • JUDGMENT PAYMENT $129.22
    • JUDGMENT PAYMENT $153.65
    • JUDGMENT PAYMENT $168.46
    • PAYMENT - RECEIPT NO. 32846 IN THE AMOUNT OF $ 759.09
    12/18/2015
    • CHECK 18391 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 759.09
    01/07/2016
    • JUDGMENT PAYMENT $173.83
    • JUDGMENT PAYMENT $153.65
    • JUDGMENT PAYMENT $161.82
    • PAYMENT - RECEIPT NO. 32979 IN THE AMOUNT OF $ 489.30
    01/21/2016
    • CHECK 18452 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 489.30
    01/28/2016
    • JUDGMENT PAYMENT $194.85
    • JUDGMENT PAYMENT $174.81
    • JUDGMENT PAYMENT $127.87
    • PAYMENT - RECEIPT NO. 33094 IN THE AMOUNT OF $ 497.53
    01/31/2016
    • CHECK 18499 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 497.53
    02/18/2016
    • JUDGMENT PAYMENT $143.09
    • JUDGMENT PAYMENT $258.64
    • JUDGMENT PAYMENT $148.55
    • PAYMENT - RECEIPT NO. 33195 IN THE AMOUNT OF $ 550.28
    02/24/2016
    • CHECK 18565 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 550.28
    03/03/2016
    • PAYMENT - RECEIPT NO. 33301 IN THE AMOUNT OF $ 324.75
    • JUDGMENT PAYMENT $152.42
    • JUDGMENT PAYMENT $172.33
    03/14/2016
    • CHECK 18607 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 324.75
    03/24/2016
    • JUDGMENT PAYMENT $145.83
    • JUDGMENT PAYMENT $165.30
    • JUDGMENT PAYMENT $160.93
    • JUDGMENT PAYMENT $155.24
    • PAYMENT - RECEIPT NO. 33416 IN THE AMOUNT OF $ 627.30
    03/28/2016
    • CHECK 18672 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 627.30
    04/07/2016
    • JUDGMENT PAYMENT $172.60
    • JUDGMENT PAYMENT $122.52
    • PAYMENT - RECEIPT NO. 33497 IN THE AMOUNT OF $ 295.12
    04/08/2016
    • CHECK 408202 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 295.12
    04/28/2016
    • JUDGMENT PAYMENT $152.42
    • JUDGMENT PAYMENT $144.64
    • PAYMENT - RECEIPT NO. 33582 IN THE AMOUNT OF $ 297.06
    04/29/2016
    • CHECK 18770 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 297.06
    09/07/2016
    • MOTION TO REVIVE JUDGMENT
    09/08/2016
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 34270 IN THE AMOUNT OF $ 100.00
    • HEARING-10/04/2016 9:00 AM - MOTION HEARING
    • MOTION TO REVIVE SENT TO SHERIFF'S DEPT FOR PERSONAL
    • SERVICE
    • MOTION TO REVIVE SERVED PERSONALLY ON DEFENDANT'S SON
    09/29/2016
    • AFFIDAVIT OF CURRENT BAL. DUE ON GARNISHMENT - 1) JUDGMENT
    • AMOUNT $4,135.41; INT. TO DATE $6295.57; COSTS TO DATE
    • $987.00; PAYMENTS TO DATE $3,940.43 = TOTAL NOW DUE
    • $7477.55 /S/ 9/23/16 /S/ JILL A. KECK
    10/04/2016
    • JE: REVIVOR OF $4135.41 THROUGH 12/02/14 OF $1081.98 TOTAL
    • OF $6295.57 & INTEREST OF 21.000% FROM THE DATE THE MOTION
    • IS GRANTED
    11/02/2016
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 34563 IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF JUDGMENT ISSUED
    10/14/2020
    • GARNISHMENT FILED 09/10/20
    • GARNISHMENT ISSUED TO SANCTUARY OF THE OHIO VALLEY, 2932
    • SO. 5TH STREET, IRONTON, OHIO 45638
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 42303 IN THE AMOUNT OF $ 100.00
    10/22/2020
    • CERTIFIED MAIL RETURN RECEIPT RETURNED SIGNED BY ASHLEE
    • PRINCE ON 10/19/20
    01/07/2021
    • JUDGMENT PAYMENT $356.57
    • JUDGMENT PAYMENT $356.57
    • JUDGMENT PAYMENT $356.57
    • JUDGMENT PAYMENT $356.57
    • JUDGMENT PAYMENT $356.57
    • PAYMENT - RECEIPT NO. 42655 IN THE AMOUNT OF $ 1782.85
    01/08/2021
    • CHECK 22292 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 1782.85
    01/21/2021
    • JUDGMENT PAYMENT $356.94
    • PAYMENT - RECEIPT NO. 42712 IN THE AMOUNT OF $ 356.94
    • CHECK 22335 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 356.94
    03/23/2021
    • JUDGMENT PAYMENT $356.94
    • JUDGMENT PAYMENT $356.94
    • JUDGMENT PAYMENT $356.94
    • JUDGMENT PAYMENT $366.59
    • PAYMENT - RECEIPT NO. 42974 IN THE AMOUNT OF $ 1437.41
    03/25/2021
    • CHECK 22389 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 1437.41
    05/25/2021
    • JUDGMENT PAYMENT $366.59
    • JUDGMENT PAYMENT $366.59
    • JUDGMENT PAYMENT $364.28
    • PAYMENT - RECEIPT NO. 43284 IN THE AMOUNT OF $ 1097.46
    05/31/2021
    • CHECK 22467 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 1097.46
    07/30/2021
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 43675 IN THE AMOUNT OF $ 20.00
    • PRECIPE
    • CERTIFICATE OF JUDGMENT ISSUED
    • CERTIFICATE OF JUDGMENT ISSUED
    09/23/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER -
    • CURRENT BALANCE IS $4,016.50
    03/31/2022
    • JUDGMENT PAYMENT $76.00
    • JUDGMENT PAYMENT $151.61
    • PAYMENT - RECEIPT NO. 45092 IN THE AMOUNT OF $ 227.61
    • CHECK 23128 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 227.61
    11/02/2022
    • REQUEST FOR HEARING/DETERMINATION OF CURRENT BALANCE DUE ON
    • GARNISHMENT FILED BY DEFENDANT, JOHN C. BURNS.
    • HEARING- 11/15/2022 AT 9:00 AM - GARN HEARING
    11/15/2022
    • CHANGED- 11-22-2022 AT 9:00 AM - MOTION HEARING
    11/22/2022
    • THIS MATTER HAVING BEEN SETTLED BY AND BETWEEN THE PARTIES
    • TO PAY $300.00 ON TNE 15TH OF EACH MO BEGINNING 12/15/22
    • W/ A TOTAL $3800.00 IN THE ALTERNATIVE PLAINTIFF AGREES TO
    • PAY $2500.00 AS PAYMENT IN FULL. THE PEND. GARN. IS DISMISS
    12/05/2022
    • REQUEST TO TERMINATE GARNISHMENT AND RETURN MONEYS TO
    • DEFENDANT. NOTICE IS GIVEN PURSUANT TO O.R.C.
    • 2716.041(C)(1). ANY MONEYS HELD AFTER 11/22/22 ARE TO BE
    • RETURNED TO THE DEFENDANT.
    12/07/2022
    • JUDGMENT PAYMENT $377.52
    • PAYMENT - RECEIPT NO. 46484 IN THE AMOUNT OF $ 377.52
    12/12/2022
    • CHECK 23756 WAS ISSUED TO JOHN C. BURNS IN THE
    • AMOUNT OF $ 377.52
    12/22/2022
    • JUDGMENT PAYMENT $377.52
    • PAYMENT - RECEIPT NO. 46588 IN THE AMOUNT OF $ 377.52
Case Number:
Defendant(s):
    12/27/2022
    • CHECK 23783 WAS ISSUED TO JOHN C. BURNS IN THE
    • AMOUNT OF $ 377.52
    04/11/2023
    • NOTICE OF CHANGE OF COUNSEL
    • GARNISHMENT FILED ON 4/11/23 ISSUED TO SANCTUARY OF THE
    • OHIO VALLEY 2932 S 5TH ST IRONTON OH 45638
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 47324 IN THE AMOUNT OF $ 100.00
    05/01/2023
    • CERT MAIL RET'D SIGNED BY ASHLEE RINCE ON 4/24/23
    05/24/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 47598 IN THE AMOUNT OF $ 418.03
    05/25/2023
    • CHECK 24309 WAS ISSUED TO WELTMAN, WEINBERT & REIS IN THE
    • AMOUNT OF $ 418.03
    05/31/2023
    • LOCAL COURT COSTS $-100.00
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 47653 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    06/06/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 47702 IN THE AMOUNT OF $ 418.03
    • CHECK 24350 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    06/22/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 47801 IN THE AMOUNT OF $ 418.03
    06/23/2023
    • CHECK 24390 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    07/13/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 47967 IN THE AMOUNT OF $ 418.03
    07/17/2023
    • CHECK 24459 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    07/26/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 48059 IN THE AMOUNT OF $ 418.03
    07/27/2023
    • CHECK 24528 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    08/02/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 48124 IN THE AMOUNT OF $ 418.03
    • CHECK 24535 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    08/22/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 48240 IN THE AMOUNT OF $ 418.03
    08/28/2023
    • CHECK 24587 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    08/30/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 48346 IN THE AMOUNT OF $ 418.03
    • CHECK 24623 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    09/13/2023
    • JUDGMENT PAYMENT $418.03
    • PAYMENT - RECEIPT NO. 48402 IN THE AMOUNT OF $ 418.03
    09/15/2023
    • CHECK 24657 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 418.03
    09/26/2023
    • JUDGMENT PAYMENT $126.62
    • PAYMENT - RECEIPT NO. 48474 IN THE AMOUNT OF $ 126.62
    09/29/2023
    • CHECK 24700 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
    • AMOUNT OF $ 126.62
    10-19-2023
    • SATISFACTION. FILE STAMPED ON 10-19-23. JUDGMENT AND COSTS
    • HAVING BEEN SATISFIED, IT IS HEREBY STIPULATED THAT THE
    • JUDGMENT IS DISCHARGED OF RECORD.
    • RELEASE OF GARNISHMENT - NOTICE IS HEREBY GIVEN PURSUASNT
    • TO ORC 2716.041(C))(1)(B) THAT THE GARNISHEE IS HEREBY
    • REQUESTED TO TERMINATE THE MANDATE OF ORDER OF GARNISHMENT.
    • ANY MONIES HELD AFTER 10/4/23 ARE TO BE RETURNED TO DEF.

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