12/01/2021
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO AMBER D HERN
- 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
12/30/2021
- CERTIFIED MAIL RETURNED UNCLAIMED UNABLE TO FORWARD
- 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
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
- PAYMENT - RECEIPT NO. 45645 IN THE AMOUNT OF $ 160.00
- CHECK 23393 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
06/30/2022
- PAYMENT - RECEIPT NO. 45674 IN THE AMOUNT OF $ 40.00
- CHECK 23408 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
07/11/2022
- PAYMENT - RECEIPT NO. 45709 IN THE AMOUNT OF $ 40.00
07/12/2022
- CHECK 23429 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
07/27/2022
- PAYMENT - RECEIPT NO. 45801 IN THE AMOUNT OF $ 80.00
- 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
08/09/2022
- PAYMENT - RECEIPT NO. 45884 IN THE AMOUNT OF $ 80.00
08/10/2022
- CHECK 23503 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
08/24/2022
- PAYMENT - RECEIPT NO. 45969 IN THE AMOUNT OF $ 120.00
08/25/2022
- CHECK 23546 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
09/13/2022
- 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
09/28/2022
- PAYMENT - RECEIPT NO. 46143 IN THE AMOUNT OF $ 80.00
- CHECK 23619 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
10/20/2022
- PAYMENT - RECEIPT NO. 46266 IN THE AMOUNT OF $ 160.00
10/21/2022
- CHECK 23666 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
11/16/2022
- PAYMENT - RECEIPT NO. 46408 IN THE AMOUNT OF $ 120.00
- CHECK 23722 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
11/22/2022
- PAYMENT - RECEIPT NO. 46438 IN THE AMOUNT OF $ 40.00
11/30/2022
- CHECK 23741 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
12/02/2022
- PAYMENT - RECEIPT NO. 46476 IN THE AMOUNT OF $ 80.00
12/05/2022
- CHECK 23755 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
12/22/2022
- PAYMENT - RECEIPT NO. 46560 IN THE AMOUNT OF $ 80.00
12/27/2022
- CHECK 23805 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/19/2023
- PAYMENT - RECEIPT NO. 46727 IN THE AMOUNT OF $ 200.00
01/20/2023
- CHECK 23867 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/26/2023
- PAYMENT - RECEIPT NO. 46807 IN THE AMOUNT OF $ 40.00
01/27/2023
- CHECK 23896 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/03/2023
- PAYMENT - RECEIPT NO. 46873 IN THE AMOUNT OF $ 40.00
02/06/2023
- CHECK 23926 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/17/2023
- PAYMENT - RECEIPT NO. 46957 IN THE AMOUNT OF $ 80.00
02/21/2023
- CHECK 23969 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/28/2023
- PAYMENT - RECEIPT NO. 47032 IN THE AMOUNT OF $ 40.00
- CHECK 23999 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
03/08/2023
- PAYMENT - RECEIPT NO. 47124 IN THE AMOUNT OF $ 40.00
03/10/2023
- CHECK 24035 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
03/23/2023
- PAYMENT - RECEIPT NO. 47202 IN THE AMOUNT OF $ 120.00
- CHECK 24070 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
03/29/2023
- PAYMENT - RECEIPT NO. 47250 IN THE AMOUNT OF $ 40.00
03/30/2023
- CHECK 24110 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
04/12/2023
- PAYMENT - RECEIPT NO. 47348 IN THE AMOUNT OF $ 40.00
- CHECK 24177 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
04/21/2023
- PAYMENT - RECEIPT NO. 47414 IN THE AMOUNT OF $ 80.00
04/24/2023
- CHECK 24212 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
05/04/2023
- PAYMENT - RECEIPT NO. 47474 IN THE AMOUNT OF $ 80.00
05/05/2023
- CHECK 24247 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
05/24/2023
- PAYMENT - RECEIPT NO. 47614 IN THE AMOUNT OF $ 120.00
05/25/2023
- CHECK 24299 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
06/06/2023
- PAYMENT - RECEIPT NO. 47707 IN THE AMOUNT OF $ 40.00
- CHECK 24355 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
06/09/2023
- PAYMENT - RECEIPT NO. 47727 IN THE AMOUNT OF $ 40.00
- CHECK 24360 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
06/22/2023
- PAYMENT - RECEIPT NO. 47825 IN THE AMOUNT OF $ 80.00
06/23/2023
- CHECK 24408 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
06/28/2023
- PAYMENT - RECEIPT NO. 47883 IN THE AMOUNT OF $ 40.00
06/29/2023
- CHECK 24430 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
07/14/2023
- PAYMENT - RECEIPT NO. 47993 IN THE AMOUNT OF $ 80.00
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Case Number:
Defendant(s):
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07/17/2023
- CHECK 24483 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
07/26/2023
- PAYMENT - RECEIPT NO. 48077 IN THE AMOUNT OF $ 40.00
07/27/2023
- CHECK 24506 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
08/03/2023
- PAYMENT - RECEIPT NO. 48146 IN THE AMOUNT OF $ 40.00
- CHECK 24551 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
08/23/2023
- PAYMENT - RECEIPT NO. 48263 IN THE AMOUNT OF $ 160.00
08/28/2023
- CHECK 24607 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
09/14/2023
- PAYMENT - RECEIPT NO. 48425 IN THE AMOUNT OF $ 120.00
09/15/2023
- CHECK 24631 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
09/26/2023
- PAYMENT - RECEIPT NO. 48487 IN THE AMOUNT OF $ 40.00
09/29/2023
- CHECK 24694 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
10/05/2023
- PAYMENT - RECEIPT NO. 48561 IN THE AMOUNT OF $ 40.00
10/06/2023
- CHECK 24713 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
10/30/2023
- PAYMENT - RECEIPT NO. 48669 IN THE AMOUNT OF $ 120.00
- CHECK 24754 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
11/17/2023
- PAYMENT - RECEIPT NO. 48802 IN THE AMOUNT OF $ 80.00
11/20/2023
- PAYMENT - RECEIPT NO. 48813 IN THE AMOUNT OF $ 40.00
- CHECK 24800 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
- CHECK 24808 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
12/01/2023
- PAYMENT - RECEIPT NO. 48859 IN THE AMOUNT OF $ 40.00
12/05/2023
- CHECK 24588 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
12/11/2023
- PAYMENT - RECEIPT NO. 48933 IN THE AMOUNT OF $ 40.00
12/14/2023
- CHECK 24876 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
12/22/2023
- PAYMENT - RECEIPT NO. 49016 IN THE AMOUNT OF $ 40.00
12/29/2023
- CHECK 24909 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/04/2024
- PAYMENT - RECEIPT NO. 49076 IN THE AMOUNT OF $ 120.00
01/08/2024
- CHECK 24917 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/18/2024
- PAYMENT - RECEIPT NO. 49158 IN THE AMOUNT OF $ 80.00
- CHECK 24958 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/24/2024
- PAYMENT - RECEIPT NO. 49201 IN THE AMOUNT OF $ 40.00
- CHECK 24981 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
01/30/2024
- PAYMENT - RECEIPT NO. 49222 IN THE AMOUNT OF $ 40.00
01/31/2024
- CHECK 25020 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/08/2024
- PAYMENT - RECEIPT NO. 49275 IN THE AMOUNT OF $ 80.00
02/15/2024
- CHECK 25052 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/21/2024
- PAYMENT - RECEIPT NO. 49331 IN THE AMOUNT OF $ 40.00
- CHECK 25073 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
02/27/2024
- PAYMENT - RECEIPT NO. 49375 IN THE AMOUNT OF $ 40.00
02/28/2024
- CHECK 25089 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
03/07/2024
- PAYMENT - RECEIPT NO. 49423 IN THE AMOUNT OF $ 40.00
03/08/2024
- CHECK 25109 WAS ISSUED TO LOAN CENTRAL, INC. IN THE
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