02/18/2016
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO CLUTTERS, SAMANTHA S
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 33209 IN THE AMOUNT OF $ 100.00
02/20/2016
- CERT'D MAIL RET'D SIGNED BY DEFENDANT
08/11/2016
- MOTION FOR DEFAULT JUDGMENT
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $6228.82 AND COSTS & INTEREST OF 18.99% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
10/19/2016
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 34471 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO QUALITY CARE NURSING SERVICE INC; 415
- SOLIDA ROAD; ATTN: PAYROLL; SOUTH POINT, OH 45680 AND SENT
11/01/2016
- GARNISHMENT SERVED QUALITY CARE NURSING SERVICE, INC
07/21/2022
- PRAECIPE PLEASE ISSUE MOTION TO REVIVE DORMANT JUDGMENT TO
- YHE FOLLOWING PARTY VIA CERT MAIL FILED ON 7/19/22
- MOTION TO REVIVE JUDGMENT FILED ON 7/19/22
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 45756 IN THE AMOUNT OF $ 100.00
- HEARING- 08/30/2022 AT 9:00 AM - MOTION HEARING
08/12/2022
- CERTIFIED MAIL RETURNED UNCLAIMED RETURN TO SENDER UNABLE
08/30/2022
- ENTRY FOR REVIVOR OF JUDG. IT IS THEREFORE ORDERED THAT THE
- SAID JUDG FOR SU OF $13,780.49 WITH CONSIST OF : A)
- PRINCIPAL IN THE AMOUNT OF $6228.82 PLUS, B) ACCURUED
- INTEREST PRIOR TO DORMANCY IN THE AMOUNT OF $7351.67 THROUGH
01/27/2023
- GARNISHMENT FILED ON 1/20/23 ISSUED TO WAL-MART AYROLL 106
- TAYLOR DR HILLSBORO OH 45133
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 46819 IN THE AMOUNT OF $ 100.00
07/19/2023
- ANSWER OF GARNISHEE, WAL-MART - DEBTOR TERMINATED 4/19/22.
|