10/17/2017
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO MCFARLAND, CHARLES
- SUMMONS ISSUED TO MCFARLAND, KIMBERLY
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- DEPOSIT - RECEIPT NO. 36591 IN THE AMOUNT OF $ 120.00
- DEPOSIT WAS PAID OUT AMOUNT $ 120.00
11/02/2017
- CERT'D MAIL RET'D ON BOTH DEFS AS: NOT DELIVERABLE AS
04/10/2018
- PRAECIPE FOR REISSUE OF SUMMONS TO SAME ADDRESS
- PRAECIPE FOR REISSUE OF SUMMONS TO NEW/SAME ADDRESS
06/06/2018
- PRAECIPE FOR REISSUE OF SUMMONS TO NEW ADDRESS
06/27/2018
- PAYMENT - RECEIPT NO. 37998 IN THE AMOUNT OF $ 40.00
- SUMMONS REISSUED CERT'D MAIL TO NEW ADDRESS: 122 MEADOW LN
07/31/2018
- CERT'D MAIL RET'D ON BOTH DEFS AS: NOT DELIVERABLE AS
10/24/2018
- PAYMENT - RECEIPT NO. 38630 IN THE AMOUNT OF $ 40.00
- SUMMONS REISSUED CERT'D MAIL TO NEW ADDRESS: 885 C R 53
10/27/2018
- CERT'D MAIL RET'D SIGNED BY BOTH DEFENDANTS
01/11/2019
- MOTION FOR DEFAULT JUDGMENT
02/19/2019
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $2637.50 AND COSTS & INTEREST OF 4% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
08/27/2019
- PRAECIPE FOR CERT OF JUDG
11/14/2019
- GARNISHMENT FILED ON CHARLES MCFARLAND ON 10/17/19
- GARNISHMENT ISSUED TO PORTABLE SOLUTIONS, 1804 N. 2ND
- STREET, IRONTON, OHIO 45638
11/15/2019
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 40831 IN THE AMOUNT OF $ 100.00
11/20/2019
- PAYMENT - RECEIPT NO. 40865 IN THE AMOUNT OF $ 20.00
- CERTIFICATE OF JUDGMENT ISSUED
11/21/2019
- CERTIFIED MAIL RETURNED RECEIPT SIGNED BY MEGAN COFFEY ON
11/26/2019
- ANSWER OF GARNISHMENT - PORTABLE SOLUTIONS - JUDGMENT
- DEBTOR IS NOT EMPLOYED - LAST DATE OF EMPLOYMENT 01/3/18
04/06/2022
- GARNISHMENT FILED ON 4/6/22 ISSUED TO INDUSTRIAL SANITATION
- INC. 1804 N 2ND ST IRONTON OH 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 45157 IN THE AMOUNT OF $ 100.00
04/11/2022
- CERTIFIED MAIL RETURNED SIGNED BY JASON PARTATO 4/8/22
04/14/2022
- HEARING- 04/26/2022 AT 9:00 AM - GARN HEARING
- ANSWER OF GARNISHEE, EAGLE LOAN CO. - 1) 4-11-22; 2) YES;
- 3A) NO.; 3B) NO. 3C) NO. SHAWN TURNLEY, MANAGER (740)
04/26/2022
- JENTRY ON GARNISHMENT - THE COURT FINDS PLAINTIFF APPEARED
- THROUGH LOCAL COUNSEL, JOHN HAAS AND DEFENDANT DID NOT
- APPEAR AFTER HAVING BEEN PROPERLY NOTICED. DEFENDANT'S
- MOTION IS OVER-RULED. GARNISHMENT TO REMAIN IN EFFECT.
05/03/2022
- PAYMENT - RECEIPT NO. 45327 IN THE AMOUNT OF $ 296.27
- CHECK 23248 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
05/23/2022
- PAYMENT - RECEIPT NO. 45465 IN THE AMOUNT OF $ 270.00
- CHECK 23303 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
05/26/2022
- PAYMENT - RECEIPT NO. 45495 IN THE AMOUNT OF $ 135.00
05/27/2022
- CHECK 23314 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
06/14/2022
- PAYMENT - RECEIPT NO. 45579 IN THE AMOUNT OF $ 410.92
- CHECK 23362 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
07/27/2022
- PAYMENT - RECEIPT NO. 45800 IN THE AMOUNT OF $ 750.74
07/29/2022
- CHECK 23456 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
08/09/2022
- PAYMENT - RECEIPT NO. 45877 IN THE AMOUNT OF $ 146.39
08/10/2022
- CHECK 23481 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
08/24/2022
- PAYMENT - RECEIPT NO. 45978 IN THE AMOUNT OF $ 406.27
08/25/2022
- CHECK 23526 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
09/13/2022
- PAYMENT - RECEIPT NO. 46043 IN THE AMOUNT OF $ 285.19
- CHECK 23557 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
09/28/2022
- PAYMENT - RECEIPT NO. 46122 IN THE AMOUNT OF $ 409.22
- CHECK 23597 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
10/20/2022
- PAYMENT - RECEIPT NO. 46235 IN THE AMOUNT OF $ 268.75
10/21/2022
- CHECK 23640 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
11/03/2022
- PAYMENT - RECEIPT NO. 46352 IN THE AMOUNT OF $ 134.16
11/16/2022
- CHECK 23699 WAS ISSUED TO ATKINS & OGLE LAW OFFICES, LC IN T
01/31/2023
- SATISFACTION OF JUDGMENT - THE WITHIN CAUSE, HAVING BEEN
- PAID IN FULL, THE SAME IS HEREBY SATISFIED AND RELEASED OF
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