09/05/2017
- CASE WAS FILED WITH COURT
09/06/2017
- CASE SET FOR A F.E.D. HEARING ON 09/26/2017 AT 1:00 PM
- PAYMENT - RECEIPT NO. 1701756 IN THE AMOUNT OF $ 130.00
- SUMMONS AND COMPLAINT ISSUED TO BAILIFF FOR PERSONAL SERVICE
- F.E.D SUMMONS AND COMPLAINT ISSUED TO DEFENDANT VIA ORDINARY
- MAIL W/CERTIFICATE OF MAILING.
09/08/2017
- RETURN OF SERVICE RECEIVED. PAPERS WERE TAPED TO DOOR
- 9/7/17 BY BAILIFF BART DUNAVENT
09/26/2017
- JUDGMENT TO PLAINTIFF AS TO RESTITUTION OF PREMISES. TENANT
- TO HAVE 10 DAYS FROM HEARING DATE TO VACATE PREMISES.
- DEFENDANT FAILED TO APPEAR
- COPY OF JUDGMENT ENTRY TO BOTH PARTIES.
- WRIT ISSUED TO BAILIFF FOR SERVICE
- CASE SET FOR A SECOND CAUSE ON 11/07/2017 AT 1:00 PM
09/28/2017
- WRIT OF RESTITUTION SERVED BY BAILIFF BART DUNAVENT ON
11/07/2017
- PLTF ATTORNEY APPEARED FOR 2ND CAUSE HEARING AND REQUESTED
- A CONTINUANCE TO 12/12/17
- CASE SET FOR A SECOND CAUSE ON 12/12/2017 AT 1:00 PM
12/12/2017
- REQUEST FOR CERT MAIL $10.00
- PAYMENT - RECEIPT NO. 1702480 IN THE AMOUNT OF $ 10.00
- CONTINUED TO 1/9/18 BY PLAINTIFF
- CASE SET FOR A SECOND CAUSE ON 01/09/2018 AT 1:00 PM
- 2ND WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0374 67
12/19/2017
- CERTIFIED MAIL # 9214 7097 9303 4100 0374 67 FOR
- TAMMY BLANTON, ET AL SIGNED BY
- TAMMY BLANTON ON 12/15/2017
- DOCUMENT SERVICE RETURNED FOR TAMMY BLANTON, ET AL
01/08/2018
- MOTION TO CONTINUE FILED BY ATTY. FOR PLAINTIFF.
01/12/2018
- CASE SET FOR A SECOND CAUSE ON 01/23/2018 AT 1:00 PM
01/23/2018
- CONTINUED BY PLTF ATTY TO 02/20/2018 @ 1:00PM
01/24/2018
- CASE SET FOR A SECOND CAUSE ON 02/20/2018 AT 1:00 PM
02/20/2020
- HEARING ON SECOND CAUSE OF ACTION. DEF FAILED TO APPEAR OR
- FILE PLEADINGS. JUDGMENT TO PLAINTIFF IN THE AMOUNT OF
- $4857.69 PLUS COSTS AND INTEREST FROM THIS DATE
- COPIES TO BOTH PARTIES BY ORDINARY MAIL
02/05/2021
- SUBSTITUTION OF COUNSEL FILED BY D. ANDREW HEYMAN. D.
- ANDREW HEYMAN IS SUBSTITUTED AS PLAINTIFF'S COUNSEL IN THE
08/24/2022
- CERTIFICATE OF JUDGMENT FILED $30.00
08/26/2022
- PAYMENT - RECEIPT NO. 2201800 IN THE AMOUNT OF $ 30.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
05/12/2023
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
08/27/2025
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- TOTAL PROBABLE AMOUNT DUE $6614.34
09/03/2025
- PAYMENT - RECEIPT NO. 2502564 IN THE AMOUNT OF $ 100.00
- E-CERTIFIED MAIL # 9314 8699 0440 0081 1702 73
- ISSUED ON: 09/03/2025 TO: WAL-MART
09/16/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0081 1702 73 REFERENCE # 2
- SERVED ON: 09/13/2025 TO: WAL-MART
09/26/2025
- ANSWER OF GARNISHEE, WALMART STORES INC
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
10/06/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/07/2025
- PAYMENT - RECEIPT NO. 2502940 IN THE AMOUNT OF $ 296.60
10/21/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
10/22/2025
- PAYMENT - RECEIPT NO. 2503127 IN THE AMOUNT OF $ 266.38
10/31/2025
- CHECK NUMBER 27911 WRITTEN TO HEYMAN LAW, LLC
- $ 296.60 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27911 WRITTEN TO HEYMAN LAW, LLC
- $ 266.38 OF WHICH WAS FROM THIS CASE
- CHECK NO 27911 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 562.98
11/03/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
- PAYMENT - RECEIPT NO. 2503293 IN THE AMOUNT OF $ 276.91
11/17/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
11/18/2025
- PAYMENT - RECEIPT NO. 2503458 IN THE AMOUNT OF $ 333.34
11/30/2025
- CHECK NUMBER 27982 WRITTEN TO HEYMAN LAW, LLC
- $ 276.91 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27982 WRITTEN TO HEYMAN LAW, LLC
- $ 333.34 OF WHICH WAS FROM THIS CASE
- CHECK NO 27982 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 610.25
12/02/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/03/2025
- PAYMENT - RECEIPT NO. 2503603 IN THE AMOUNT OF $ 333.85
12/16/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/17/2025
- PAYMENT - RECEIPT NO. 2503752 IN THE AMOUNT OF $ 299.75
12/29/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/31/2025
- PAYMENT - RECEIPT NO. 2503874 IN THE AMOUNT OF $ 486.83
- CHECK NUMBER 28050 WRITTEN TO HEYMAN LAW, LLC
- $ 333.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28050 WRITTEN TO HEYMAN LAW, LLC
- $ 299.75 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28050 WRITTEN TO HEYMAN LAW, LLC
- $ 486.83 OF WHICH WAS FROM THIS CASE
- CHECK NO 28050 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 1120.43
01/13/2026
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/14/2026
- PAYMENT - RECEIPT NO. 2600132 IN THE AMOUNT OF $ 342.34
01/27/2026
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
01/28/2026
- PAYMENT - RECEIPT NO. 2600287 IN THE AMOUNT OF $ 351.77
01/31/2026
- CHECK NUMBER 28118 WRITTEN TO HEYMAN LAW, LLC
- $ 342.34 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28118 WRITTEN TO HEYMAN LAW, LLC
- $ 351.77 OF WHICH WAS FROM THIS CASE
- CHECK NO 28118 WAS ISSUED TO HEYMAN LAW, LLC
- IN THE AMOUNT OF $ 694.11
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