Lawrence County Municipal Court
Docket entry on civil case number CVI 2100660

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Case Number: CVI 2100660
Defendant(s): Hern, Amber D
    12/01/2021
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO AMBER D HERN
    • BY CERT.
    • HEARING-01/11/2022 9:00 AM - SM
    • SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $64.00
    • PAYMENT - RECEIPT NO. 44303 IN THE AMOUNT OF $ 64.00
    • HEARING-01/11/2022 9:00 AM - SMALL CLAIMS
    • COMPLAINT SCANNED
    12/30/2021
    • CERTIFIED MAIL RETURNED UNCLAIMED UNABLE TO FORWARD
    • 12/29/21
    • RESENT VIA REGULAR MAIL 12/30/21
    01/11/2022
    • IT IS HEREBY ORDERED, ADJUDGED & DECREED THAT JUDGMENT BE
    • GRANTED FOR THE PLAINTIFFS & AGAINST THE DEFENDANTS IN THE
    • AMOUNT OF $3221.00PLUS COSTS & INTEREST OF 5% PER ANNUM
    • FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
    03/10/2022
    • GARNISHMENT FILED ON 2/22/22 ISSUED TO AGAN RESTORATION LLC
    • 602 4TH ST SOUTH POINT,OH 45680
    • LOCAL COURT COSTS $100.00
    • PAYMENT - RECEIPT NO. 44942 IN THE AMOUNT OF $ 100.00
    03/25/2022
    • CERTIFIED MAIL RETURNED SIGNED C-19 NV RT 3/14/22
    05/19/2022
    • HEARING- 06/07/2022 AT 9:00 AM - GARN HEARING
    • DEFENDANT'S REQUEST FOR HEARING ON GARNISHMENT AND NOTICE
    • OF HEARING FOR 6/7/22 AT 9:00 A.M. A PERSONAL APPEARANCE IS
    • REQUIRED.
    06/07/2022
    • JUDGMENT ENTRY ON GARNISHMENT - THE PARTIES AGREE THE
    • GARNISHEE IS TO REMIT $40.00 PER PAY PERIOD RATHER THAN THE
    • STATUTORY RATE OF 25% PER PAY PERIOD.
    06/14/2022
    • REGULAR MAIL RETURNED INSUFFICIENT ADDRESS RETURN TO SENDER
    • UNABLE TO FORWARD 06/13/2022
    06/23/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $80.00
    • PAYMENT - RECEIPT NO. 45645 IN THE AMOUNT OF $ 160.00
    • CHECK 23393 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 160.00
    06/30/2022
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 45674 IN THE AMOUNT OF $ 40.00
    • CHECK 23408 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    07/11/2022
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 45709 IN THE AMOUNT OF $ 40.00
    07/12/2022
    • CHECK 23429 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    07/27/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 45801 IN THE AMOUNT OF $ 80.00
    • JUDGMENT PAYMENT $320.81
    • JUDGMENT PAYMENT $202.74
    • JUDGMENT PAYMENT $193.99
    • PAYMENT - RECEIPT NO. 45802 IN THE AMOUNT OF $ 717.54
    • PAYMENT ERROR OF $ -717.54
    • JUDGMENT PAYMENT $-717.54
    • VOIDED BECAUSE PUT ON WRONG CASE FILE.
    07/29/2022
    • CHECK 23476 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    08/09/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 45884 IN THE AMOUNT OF $ 80.00
    08/10/2022
    • CHECK 23503 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    08/24/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 45969 IN THE AMOUNT OF $ 120.00
    08/25/2022
    • CHECK 23546 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    09/13/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $-40.00
    • PAYMENT - RECEIPT NO. 46064 IN THE AMOUNT OF $ 80.00
    • CLERK'S ERROR- RECEIPTED A PAYMENT TWICE. CORRECTED.
    • CHECK 23580 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    09/28/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46143 IN THE AMOUNT OF $ 80.00
    • CHECK 23619 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    10/20/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46266 IN THE AMOUNT OF $ 160.00
    10/21/2022
    • CHECK 23666 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 160.00
    11/16/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46408 IN THE AMOUNT OF $ 120.00
    • CHECK 23722 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    11/22/2022
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46438 IN THE AMOUNT OF $ 40.00
    11/30/2022
    • CHECK 23741 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    12/02/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46476 IN THE AMOUNT OF $ 80.00
    12/05/2022
    • CHECK 23755 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    12/22/2022
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46560 IN THE AMOUNT OF $ 80.00
    12/27/2022
    • CHECK 23805 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    01/19/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46727 IN THE AMOUNT OF $ 200.00
    01/20/2023
    • CHECK 23867 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 200.00
    01/26/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46807 IN THE AMOUNT OF $ 40.00
    01/27/2023
    • CHECK 23896 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    02/03/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46873 IN THE AMOUNT OF $ 40.00
    02/06/2023
    • CHECK 23926 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    02/17/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 46957 IN THE AMOUNT OF $ 80.00
    02/21/2023
    • CHECK 23969 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    02/28/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47032 IN THE AMOUNT OF $ 40.00
    • CHECK 23999 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    03/08/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47124 IN THE AMOUNT OF $ 40.00
    03/10/2023
    • CHECK 24035 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    03/23/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47202 IN THE AMOUNT OF $ 120.00
    • CHECK 24070 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    03/29/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47250 IN THE AMOUNT OF $ 40.00
    03/30/2023
    • CHECK 24110 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    04/12/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47348 IN THE AMOUNT OF $ 40.00
    • CHECK 24177 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    04/21/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47414 IN THE AMOUNT OF $ 80.00
    04/24/2023
    • CHECK 24212 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    05/04/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47474 IN THE AMOUNT OF $ 80.00
    05/05/2023
    • CHECK 24247 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    05/24/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47614 IN THE AMOUNT OF $ 120.00
    05/25/2023
    • CHECK 24299 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    06/06/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47707 IN THE AMOUNT OF $ 40.00
    • CHECK 24355 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    06/09/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47727 IN THE AMOUNT OF $ 40.00
    • CHECK 24360 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    06/22/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47825 IN THE AMOUNT OF $ 80.00
    06/23/2023
    • CHECK 24408 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    06/28/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47883 IN THE AMOUNT OF $ 40.00
    06/29/2023
    • CHECK 24430 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    07/14/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 47993 IN THE AMOUNT OF $ 80.00
Case Number:
Defendant(s):
    07/17/2023
    • CHECK 24483 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    07/26/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48077 IN THE AMOUNT OF $ 40.00
    07/27/2023
    • CHECK 24506 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    08/03/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48146 IN THE AMOUNT OF $ 40.00
    • CHECK 24551 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    08/23/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48263 IN THE AMOUNT OF $ 160.00
    08/28/2023
    • CHECK 24607 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 160.00
    09/14/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48425 IN THE AMOUNT OF $ 120.00
    09/15/2023
    • CHECK 24631 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    09/26/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48487 IN THE AMOUNT OF $ 40.00
    09/29/2023
    • CHECK 24694 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    10/05/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48561 IN THE AMOUNT OF $ 40.00
    10/06/2023
    • CHECK 24713 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    10/30/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48669 IN THE AMOUNT OF $ 120.00
    • CHECK 24754 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    11/17/2023
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48802 IN THE AMOUNT OF $ 80.00
    11/20/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48813 IN THE AMOUNT OF $ 40.00
    • CHECK 24800 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    • CHECK 24808 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    12/01/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48859 IN THE AMOUNT OF $ 40.00
    12/05/2023
    • CHECK 24588 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    12/11/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 48933 IN THE AMOUNT OF $ 40.00
    12/14/2023
    • CHECK 24876 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    12/22/2023
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49016 IN THE AMOUNT OF $ 40.00
    12/29/2023
    • CHECK 24909 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    01/04/2024
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49076 IN THE AMOUNT OF $ 120.00
    01/08/2024
    • CHECK 24917 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 120.00
    01/18/2024
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49158 IN THE AMOUNT OF $ 80.00
    • CHECK 24958 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    01/24/2024
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49201 IN THE AMOUNT OF $ 40.00
    • CHECK 24981 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    01/30/2024
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49222 IN THE AMOUNT OF $ 40.00
    01/31/2024
    • CHECK 25020 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    02/08/2024
    • JUDGMENT PAYMENT $40.00
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49275 IN THE AMOUNT OF $ 80.00
    02/15/2024
    • CHECK 25052 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 80.00
    02/21/2024
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49331 IN THE AMOUNT OF $ 40.00
    • CHECK 25073 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    02/27/2024
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49375 IN THE AMOUNT OF $ 40.00
    02/28/2024
    • CHECK 25089 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00
    03/07/2024
    • JUDGMENT PAYMENT $40.00
    • PAYMENT - RECEIPT NO. 49423 IN THE AMOUNT OF $ 40.00
    03/08/2024
    • CHECK 25109 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
    • AMOUNT OF $ 40.00

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