07/29/2009
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO BURNS, JOHN C
- 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
- PAYMENT - RECEIPT NO. 21961 IN THE AMOUNT OF $ 5.00
11/20/2009
- CERTIFICATE OF JUDGMENT ISSUED
- 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
08/13/2012
- ANSWER OF GARNISHMENT - FIFTH THIRD BANK - NO FUNDS
12/03/2012
- 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
07/02/2014
- PAYMENT - RECEIPT NO. 30315 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
11/04/2015
- GARNISHMENT TO TRI-STATE WILBERT VAULT CO., 2900 S. 9TH
- ST., IRONTONG, OH 45638 PROCESSED AND SENT VIA CERTMAIL
- 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
- PAYMENT - RECEIPT NO. 32846 IN THE AMOUNT OF $ 759.09
12/18/2015
- CHECK 18391 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
01/07/2016
- PAYMENT - RECEIPT NO. 32979 IN THE AMOUNT OF $ 489.30
01/21/2016
- CHECK 18452 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
01/28/2016
- PAYMENT - RECEIPT NO. 33094 IN THE AMOUNT OF $ 497.53
01/31/2016
- CHECK 18499 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
02/18/2016
- PAYMENT - RECEIPT NO. 33195 IN THE AMOUNT OF $ 550.28
02/24/2016
- CHECK 18565 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
03/03/2016
- PAYMENT - RECEIPT NO. 33301 IN THE AMOUNT OF $ 324.75
03/14/2016
- CHECK 18607 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
03/24/2016
- PAYMENT - RECEIPT NO. 33416 IN THE AMOUNT OF $ 627.30
03/28/2016
- CHECK 18672 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
04/07/2016
- PAYMENT - RECEIPT NO. 33497 IN THE AMOUNT OF $ 295.12
04/08/2016
- CHECK 408202 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
04/28/2016
- PAYMENT - RECEIPT NO. 33582 IN THE AMOUNT OF $ 297.06
04/29/2016
- CHECK 18770 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
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
- 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
11/02/2016
- 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
01/07/2021
- PAYMENT - RECEIPT NO. 42655 IN THE AMOUNT OF $ 1782.85
01/08/2021
- CHECK 22292 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
01/21/2021
- PAYMENT - RECEIPT NO. 42712 IN THE AMOUNT OF $ 356.94
- CHECK 22335 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
03/23/2021
- PAYMENT - RECEIPT NO. 42974 IN THE AMOUNT OF $ 1437.41
03/25/2021
- CHECK 22389 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
05/25/2021
- PAYMENT - RECEIPT NO. 43284 IN THE AMOUNT OF $ 1097.46
05/31/2021
- CHECK 22467 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
07/30/2021
- PAYMENT - RECEIPT NO. 43675 IN THE AMOUNT OF $ 20.00
- 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
- PAYMENT - RECEIPT NO. 45092 IN THE AMOUNT OF $ 227.61
- CHECK 23128 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
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
- PAYMENT - RECEIPT NO. 46484 IN THE AMOUNT OF $ 377.52
12/12/2022
- CHECK 23756 WAS ISSUED TO JOHN C. BURNS IN THE
12/22/2022
- PAYMENT - RECEIPT NO. 46588 IN THE AMOUNT OF $ 377.52
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Case Number:
Defendant(s):
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12/27/2022
- CHECK 23783 WAS ISSUED TO JOHN C. BURNS IN THE
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
- PAYMENT - RECEIPT NO. 47598 IN THE AMOUNT OF $ 418.03
05/25/2023
- CHECK 24309 WAS ISSUED TO WELTMAN, WEINBERT & REIS IN THE
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
- PAYMENT - RECEIPT NO. 47702 IN THE AMOUNT OF $ 418.03
- CHECK 24350 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
06/22/2023
- PAYMENT - RECEIPT NO. 47801 IN THE AMOUNT OF $ 418.03
06/23/2023
- CHECK 24390 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
07/13/2023
- PAYMENT - RECEIPT NO. 47967 IN THE AMOUNT OF $ 418.03
07/17/2023
- CHECK 24459 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
07/26/2023
- PAYMENT - RECEIPT NO. 48059 IN THE AMOUNT OF $ 418.03
07/27/2023
- CHECK 24528 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
08/02/2023
- PAYMENT - RECEIPT NO. 48124 IN THE AMOUNT OF $ 418.03
- CHECK 24535 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
08/22/2023
- PAYMENT - RECEIPT NO. 48240 IN THE AMOUNT OF $ 418.03
08/28/2023
- CHECK 24587 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
08/30/2023
- PAYMENT - RECEIPT NO. 48346 IN THE AMOUNT OF $ 418.03
- CHECK 24623 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
09/13/2023
- PAYMENT - RECEIPT NO. 48402 IN THE AMOUNT OF $ 418.03
09/15/2023
- CHECK 24657 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
09/26/2023
- PAYMENT - RECEIPT NO. 48474 IN THE AMOUNT OF $ 126.62
09/29/2023
- CHECK 24700 WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
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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