10/26/2016
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO DEMPSEY, HEATHER A
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 34505 IN THE AMOUNT OF $ 100.00
01/09/2017
- CERT'D MAIL RET'D UNCLAIMED AND SENT ORDINARY MAIL ON DEF,
05/23/2017
- AMENDED COMPLAINT FILED TO ADD: KENNETH W DEMPSEY AS A
- DEFENDANT AND SENT SUMMONS CERT'D MAIL TO DEFENDANT
- SUMMONS ON AMENDED COMPLAINT SENT ORDINARY MAIL SERVICE TO
09/14/2017
- AMENDED COMPLAINT FILED ON BOTH DEFENDANTS
09/20/2017
- AMENDED COMPLAINTS SENT CERT'D MAIL TO BOTH DEFENDANTS
11/02/2017
- AMENDED COMPLAINT RET'D CERT'D MAIL ON DEF., KENNETH
- DEMPSEY AS: NOT DELIVERABLE AS ADDRESSED
- AMENDED COMPLAINT RET'D CERT'D MAIL ON DEF. HEATHER A.
- DEMPSEY AS UNCLAIMED & SENT ORDINARY MAIL SERVICE
02/27/2018
- MOTION FOR DEFAULT JUDGMENT
02/28/2018
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $3911.39 AND COSTS & INTEREST OF 3% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
04/02/2018
- PAYMENT - RECEIPT NO. 37521 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
07/03/2018
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 38008 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO BANK OF AMERICA C/O CT CORPORATION;
- 4400 EASTON COMMONS WAY SUITE 125; COLUMBUS, OH 43219 AND
07/09/2018
- GARNISHMENT SERVED BANK OF AMERICA C/O CT CORPORATION
08/02/2018
- ANSWER OF GARNISHMENT - BANK OF AMERICA - NO ACCOUNTS
09/29/2022
- GARNISHMENT FILED ON 9/22/22 ISSUED TO ILCAO 305 N 5TH ST
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 46157 IN THE AMOUNT OF $ 100.00
10/13/2022
- CERT MAIL RET'D SIGNED BY ALISHIA MCINTOSH 10/4/22
10/19/2022
- ANSWER OF GARNISHEE, LAWRENCE COUNTY CAO - 1) 10/5/22; 2)
- YES; 3ABC) NO. /S/ CONNIE BROWN, PAYROLL ACCOUNTANT.
10/20/2022
- PAYMENT - RECEIPT NO. 46270 IN THE AMOUNT OF $ 277.57
- REQUEST FOR HEARING ON GARNISHMENT
- HEARING- 11/08/2022 AT 9:00 AM - GARN HEARING
10/31/2022
- CHECK 23686 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
11/08/2022
- PAYMENT - RECEIPT NO. 46362 IN THE AMOUNT OF $ 287.49
- JUDGMENT ENTRY ON GARNISHMENT HEARING. THE COURT FINDS
- DEFENDANT DID NOT APPEAR AFTER HAVING BEEN PROPERLY
- NOTICED. COUNSEL FOR PLAINTIFF DID APPEAR. THE COURT OVER-
- RULES DEFENDANT'S MOTION. GARNISHMENT TO REMAIN IN EFFECT.
- CHECK 23687 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
- CHECK 23688 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
- CHECK 23689 WAS ISSUED TO VOID - PRINTER ERROR IN THE
11/16/2022
- PAYMENT - RECEIPT NO. 46385 IN THE AMOUNT OF $ 277.58
- CHECK 23698 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
12/07/2022
- PAYMENT - RECEIPT NO. 46496 IN THE AMOUNT OF $ 287.49
12/12/2022
- CHECK 23757 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
12/13/2022
- HEARING- 01/10/2023 AT 9:00 AM - GARN HEARING
12/22/2022
- PAYMENT - RECEIPT NO. 46585 IN THE AMOUNT OF $ 268.17
12/27/2022
- CHECK 23784 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
01/10/2023
- HEARING- 01-24-2023 AT 9:00 AM - GARN HEARING
01/19/2023
- PAYMENT - RECEIPT NO. 46730 IN THE AMOUNT OF $ 633.56
01/20/2023
- CHECK 23846 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
01/26/2023
- PAYMENT - RECEIPT NO. 46794 IN THE AMOUNT OF $ 302.30
01/27/2023
- CHECK 23881 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
02/06/2023
- AGREED ORDER REDUCING GARNISHMENT - . . . GOING FORWARD,
- THE GARNISHMENT IN THIS MATTER IS REDUCED TO $150.00 PER
- PAY PERIOD. IT IS FURTHER ORDERED THE GARNISHMENT HEARING
- ON 1/24/23 IS VACATED AND THE GARNISHMENT SHALL CONTINUE ...
02/16/2023
- PAYMENT - RECEIPT NO. 46940 IN THE AMOUNT OF $ 302.38
02/21/2023
- CHECK 23950 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
02/27/2023
- PAYMENT - RECEIPT NO. 47002 IN THE AMOUNT OF $ 150.00
02/28/2023
- CHECK 23978 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
03/22/2023
- PAYMENT - RECEIPT NO. 47180 IN THE AMOUNT OF $ 300.00
03/24/2023
- CHECK 24097 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
04/12/2023
- PAYMENT - RECEIPT NO. 47332 IN THE AMOUNT OF $ 150.00
- CHECK 24160 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
04/21/2023
- PAYMENT - RECEIPT NO. 47398 IN THE AMOUNT OF $ 150.00
04/24/2023
- CHECK 24194 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
05/04/2023
- PAYMENT - RECEIPT NO. 47494 IN THE AMOUNT OF $ 150.00
05/05/2023
- CHECK 24223 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
05/24/2023
- PAYMENT - RECEIPT NO. 47605 IN THE AMOUNT OF $ 150.00
05/25/2023
- CHECK 24313 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
06/06/2023
- PAYMENT - RECEIPT NO. 47704 IN THE AMOUNT OF $ 150.00
- CHECK 24352 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
06/22/2023
- PAYMENT - RECEIPT NO. 47806 IN THE AMOUNT OF $ 150.00
06/23/2023
- CHECK 24400 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
06/28/2023
- PAYMENT - RECEIPT NO. 47874 IN THE AMOUNT OF $ 150.00
06/29/2023
- CHECK 24432 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
07/13/2023
- PAYMENT - RECEIPT NO. 47972 IN THE AMOUNT OF $ 150.00
07/17/2023
- CHECK 24464 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
08/02/2023
- PAYMENT - RECEIPT NO. 48122 IN THE AMOUNT OF $ 150.00
- CHECK 24537 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
08/22/2023
- PAYMENT - RECEIPT NO. 48242 IN THE AMOUNT OF $ 278.21
08/28/2023
- CHECK 24589 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
10/05/2023
- PAYMENT - RECEIPT NO. 48552 IN THE AMOUNT OF $ 150.00
10/06/2023
- CHECK 24722 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
10/30/2023
- PAYMENT - RECEIPT NO. 48656 IN THE AMOUNT OF $ 19.00
- CHECK 24763 WAS ISSUED TO LLOYD & MCDANIEL, PLC IN THE
11-28-2023
- ENTRY OF SATISFACTION. FILE STAMPED ON 11-28-23.
12/01/2023
- RELEASE OF GARNISHEE - IRONTON LAWRENCE COUNTY CAO
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