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CAPITAL ONE BANK (USA) N A VS PALMER, ANDREW W
On May 07, 2018 a certificate of judgment case was filed in the jurisdiction of Richland County. Judge DEWEESE, JUDGE JAMES presiding.
Case Details
Case Number
Filing Date
May 07, 2018
Last Refreshed
December 21, 2022
Filing Location
Richland County, OH
Category
CERTIFICATE OF JUDGMENT
Practice Area
Creditor
Matter Type
Collections
Status
Closed
Parties
Other Parties
Bob Evans Restaurants Llc
(Employer)
Capital One Bank (Usa) N A
(Creditor)
Palmer, Andrew W
(Debtor)
Case Events
| Date | Type | Description | |
|---|---|---|---|
| March 18, 2019 | Docket Event | REFUND GARNISHMENT MONEY TO ANDREW W PALMER | |
| March 14, 2019 | Docket Event | RECEIVED CHECK FROM BOB EVANS RESTAURANTS LLC IN THE AMOUNT OF $17.89 | |
| March 14, 2019 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO JUDGMENT DEBTOR. Receipt: 375746 Date: 03/15/2019 | |
| March 11, 2019 | Docket Event | FINAL REPORT & ANSWER OF GARNISHEE - BOB EVANS RESTAURANTS LLC MARKED "HIGHER PRIORITY GARN, CREDITOR TERMINATED THE GARN, & LIEN HAS MET JUDGMENT BALANCE" scanned/journalized by tlc 3/11/2019. | |
| February 15, 2019 | Docket Event | COPY OF RELEASE OF GARNISHMENT ISSUED TO BOB EVANS RESTAURANTS LLC | |
| February 11, 2019 | Docket Event | RELEASE OF WAGE GARNISHMENT ENTRY scanned/journalized by tlc 2/15/2019. | |
| February 01, 2019 | Docket Event | RELEASE SATISF JUDGMENT LIEN FILED Attorney: MOYER, JACKSON T (81119) SCANNED/JOURNALIZED 02/01/19 MLK Receipt: 373696 Date: 02/01/2019 | |
| January 24, 2019 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| January 18, 2019 | Docket Event | POUNDAGE FEES Receipt: 373292 Date: 01/23/2019 | |
| January 18, 2019 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 373292 Date: 01/23/2019 | |
| January 18, 2019 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURATNS LLC W/CK IN THE AMOUNT OF $44.55 scanned/journalized by tlc 1/17/2019. Receipt: 373292 Date: 01/23/2019 | |
| January 15, 2019 | Docket Event | FINAL REPORT & ANSWER OF GARNISHEE - BOB EVANS RESTAURANTS LLC MARKED "TOTAL PROBABLE AMOUNT WITHHELD" scanned/journalized by tlc 1/17/2019. Receipt: 373292 Date: 01/23/2019 | |
| November 29, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| November 26, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 371076 Date: 11/28/2018 | |
| November 26, 2018 | Docket Event | POUNDAGE FEES Receipt: 371076 Date: 11/28/2018 | |
| November 26, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $29.78 scanned/journalized by tlc 11/28/2018. Receipt: 371076 Date: 11/28/2018 | |
| November 19, 2018 | Docket Event | FINAL REPORT & ANSWER OF GARNISHEE - BOB EVANS RESTAURANTS LLC MARKED "HIGHER PRIORITY GARN, CREDITOR REQUESTED GARN BE TERMINATED, LIEN AS EXPIRED OR HAS MET THE JUDGMENT BALANCE scanned/journalized by tlc 11/20/2018. Receipt: 371076 Date: 11/28/2018 | |
| November 16, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| November 14, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 370602 Date: 11/15/2018 | |
| November 14, 2018 | Docket Event | POUNDAGE FEES Receipt: 370602 Date: 11/15/2018 | |
| November 14, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $170.96 scanned/journalized by tlc 11/15/2018 Receipt: 370602 Date: 11/15/2018 | |
| October 31, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| October 26, 2018 | Docket Event | POUNDAGE FEES Receipt: 369878 Date: 10/30/2018 | |
| October 26, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 369878 Date: 10/30/2018 | |
| October 26, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS W/CK IN THE AMOUNT OF $227.45 scanned/journalized by tlc 10/30/2018. Receipt: 369878 Date: 10/30/2018 | |
| October 16, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| October 12, 2018 | Docket Event | POUNDAGE FEES Receipt: 369109 Date: 10/15/2018 | |
| October 12, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 369109 Date: 10/15/2018 | |
| October 12, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $108.92 scanned/journalized by tlc 10/15/2018. Receipt: 369109 Date: 10/15/2018 | |
| October 12, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| October 09, 2018 | Docket Event | POUNDAGE FEES Receipt: 369004 Date: 10/11/2018 | |
| October 09, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 369004 Date: 10/11/2018 | |
| October 09, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $109.55 scanned/journalized by tlc 10/11/2018. Receipt: 369004 Date: 10/11/2018 | |
| October 03, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| October 01, 2018 | Docket Event | POUNDAGE FEES Receipt: 368580 Date: 10/02/2018 | |
| October 01, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 368580 Date: 10/02/2018 | |
| October 01, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $111.01 scannedjournalized by tlc 10/2/2018. Receipt: 368580 Date: 10/02/2018 | |
| September 26, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| September 24, 2018 | Docket Event | POUNDAGE FEES Receipt: 368207 Date: 09/25/2018 | |
| September 24, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $105.34 scanned/journalized by tlc 9/25/2018. Receipt: 368207 Date: 09/25/2018 | |
| September 24, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 368207 Date: 09/25/2018 | |
| September 19, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| September 17, 2018 | Docket Event | POUNDAGE FEES Receipt: 367849 Date: 09/18/2018 | |
| September 17, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $111.60 scanned/journalized by tlc 9/18/2018. Receipt: 367849 Date: 09/18/2018 | |
| September 17, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 367849 Date: 09/18/2018 | |
| September 12, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| September 11, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| September 10, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 367500 Date: 09/11/2018 | |
| September 10, 2018 | Docket Event | POUNDAGE FEES Receipt: 367500 Date: 09/11/2018 | |
| September 10, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $111.90 scanned/journalized by tlc 9/11/2018. Receipt: 367500 Date: 09/11/2018 | |
| September 06, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| September 04, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 367395 Date: 09/10/2018 | |
| September 04, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $113.85 scanned/journalized by tlc 9/10/2018. Receipt: 367395 Date: 09/10/2018 | |
| September 04, 2018 | Docket Event | POUNDAGE FEES Receipt: 367395 Date: 09/10/2018 | |
| August 27, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 367231 Date: 09/05/2018 | |
| August 27, 2018 | Docket Event | POUNDAGE FEES Receipt: 367231 Date: 09/05/2018 | |
| August 27, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $107.88 scanned/journalized by tlc 9/5/2018 Receipt: 367231 Date: 09/05/2018 | |
| August 21, 2018 | Docket Event | REFUND GARNISHMENT MONEY TO ATTY. NICHOLAS J CHEEK | |
| August 17, 2018 | Docket Event | DEPOSIT GARNISHMENT FUNDS TO BE REFUNDED TO ATTY. NICHOLAS J CHEEK Receipt: 366391 Date: 08/20/2018 | |
| August 17, 2018 | Docket Event | POUNDAGE FEES Receipt: 366391 Date: 08/20/2018 | |
| August 17, 2018 | Docket Event | INTERIM REPORT & ANSWER OF GARNSHMT BY- BOB EVANS RESTAURANTS LLC W/CK IN THE AMOUNT OF $268.64 scanned/journalized by tlc 8/20/2018. Receipt: 366391 Date: 08/20/2018 | |
| August 07, 2018 | Docket Event | ANSWER OF GARNISHEE BOB EVANS RESTAURANTS LLC MARKED "YES" scanned/journalized by tlc 8/8/2018. | |
| July 23, 2018 | Docket Event | SUCCESSFUL SERVICE Method : CERTIFIED MAIL Issued : 07/19/2018 Service : GARNISHMENT Served : 07/21/2018 Return : 07/23/2018 On : BOB EVANS RESTAURANTS LLC Signed By : SIGNATURE IS NOT LEGIBLE Reason : SUCCESSFUL SERVICE Comment : scanned/journalized by tlc 7/23/2018. Tracking #: 9414726699042068325502 | |
| July 19, 2018 | Docket Event | GARNISHMENT ISSUED | |
| July 19, 2018 | Docket Event | Issue Date: 07/19/2018 Service: GARNISHMENT Method: CERTIFIED MAIL Cost Per: $10.00 BOB EVANS RESTAURANTS LLC 8111 SMITHS MILL ROAD ATTN PAYROLL NEW ALBANY, OH 43054 Tracking No: 9414726699042068325502 scanned/journalized by tlc 7/23/2018. | |
| July 17, 2018 | Docket Event | MOTION FOR ORDER OF GARNISHMENT Attorney: CHEEK, NICHOLAS J (86738) scanned/journalized by tlc 7/19/2018 | |
| July 17, 2018 | Docket Event | GARNISHMENT FILING FEE Receipt: 365053 Date: 07/19/2018 | |
| July 17, 2018 | Docket Event | AFFIDAVIT ORDER NTC GARNISHMN scanned/journalized by tlc 7/19/2018 | |
| July 17, 2018 | Docket Event | PRAECIPE CERTIFIED MAIL ON GARNISHMENT Attorney: CHEEK, NICHOLAS J (86738) scanned/journalized by tlc 7/19/2018 | |
| July 17, 2018 | Docket Event | AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT $1,576.88 scanned/journalized by tlc 7/19/2018 | |
| May 07, 2018 | Docket Event | COURT'S COMPUTER FEE Receipt: 361679 Date: 05/09/2018 | |
| May 07, 2018 | Docket Event | CLERK'S COMPUTER FEE-GEN DIV Receipt: 361679 Date: 05/09/2018 | |
| May 07, 2018 | Docket Event | CLERKS FEES Receipt: 361679 Date: 05/09/2018 | |
| May 07, 2018 | Docket Event | CERTIFICATE OF JUDGMENT FILED FROM RICHLAND CO COMMON PLEAS; CASE NO. 2018-CV-28 Attorney: MOYER, JACKSON T (81119) ~SCANNED/JOURNALIZED 5/9/2018 WKM~ Receipt: 361679 Date: 05/09/2018 |
