01/27/2020
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO ROBERTS, AMANDA DAWN
- SUMMONS ISSUED TO MESTEL, CRAIG M
01/30/2020
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 41219 IN THE AMOUNT OF $ 120.00
02/05/2020
- CERT MAIL RETURNED SIGNED BY DEF
03/23/2020
- MOTION FOR DEFAULT JUDGMENT
04/10/2020
- IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $5427.24PLUS COSTS & INTEREST OF25% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
08/06/2020
- GARNISHMENT FILED 07/06/20 ON CRAIG M. MESTEL
- GARNISHMENT ISSUED TO FAIRLAND LOCAL SCHOOLS
- ATTN: PAYROLL, 228 PVT DR 10010, PROCTORVILLE, OHIO 45669
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 41988 IN THE AMOUNT OF $ 100.00
- GARNISHMENT FILED 07/06/20 ON AMANDA DAWN ROBERTS
- GARNISHMENT ISSUED TO MENDED REEDS SERVICES, INC.
- ATTN: PAYROLL, 700 PARK AVENUE, IRONTON, OHIO 45638
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 41989 IN THE AMOUNT OF $ 100.00
08/20/2020
- CERTIFIED MAIL RETURN RECEIPT RETURNED SIGNED BY D
- CERTIFIED MAIL RETURN RECEIPT RETURNED SIGNED BY LB04-19
08/25/2020
- ANSWER OF GARNISHMENT - FAIRLAND LOCAL SCHOOLS
- JUDGMENT DEBTOR IS EMPLOYED
10/06/2020
- PAYMENT - RECEIPT NO. 42245 IN THE AMOUNT OF $ 449.13
- PAYMENT - RECEIPT NO. 42246 IN THE AMOUNT OF $ 332.80
10/13/2020
- CHECK 22226 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
- CHECK 22227 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
11/05/2020
- PAYMENT - RECEIPT NO. 42441 IN THE AMOUNT OF $ 623.83
11/30/2020
- CHECK 22262 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
01/20/2021
- PAYMENT - RECEIPT NO. 42709 IN THE AMOUNT OF $ 897.77
- CHECK 22331 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
02/23/2021
- JUDGMENT PAYMENT $2112.74
- JUDGMENT PAYMENT $1891.99
- PAYMENT - RECEIPT NO. 42877 IN THE AMOUNT OF $ 4004.73
- PAYMENT - RECEIPT NO. 42879 IN THE AMOUNT OF $ 363.65
02/25/2021
- CHECK 22363 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
- CHECK 22364 WAS ISSUED TO STEPHEN MILES, ATTORNEY IN THE
04/01/2021
- NOTICE AND AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT
- ORDER - CURRENT BALANCE DUE IS $793.06
04/08/2021
- REQUEST FOR HEARING ON NOTICE OF CURRENT BALANCE DUE ON
- GARNISHMENT FROM AMANDA DAWN ROBERTS AND CRAIG MESTEL.
- HEARING-04/27/2021 9:00 AM - GARN HEARING
04/27/2021
- PAYMENT - RECEIPT NO. 43156 IN THE AMOUNT OF $ 387.94
- JUDGMENT ENTRY TERMINATING GARNISHMENTS
04/29/2021
- CHECK 22444 WAS ISSUED TO CRAIG M. MESTEL IN THE
05/05/2021
- AFFIDAVIT IN LIEU OF APPEARANCE, FILED ON 4/22/21
- HEARING-06/22/2021 9:30 AM - TELE PRE TRIAL
- CANCEL-06/22/2021 9:30 AM - TELE PRE TRIAL
06/22/2021
- SATISFACTION OF JUDGMENT - THE JUDGMENT RENDERED HEREIN,
- HAVING BEEN PAID AND SATISFIED, IS HEREBY CANCELLED AND
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