05/03/2019
- CASE WAS FILED WITH COURT
05/06/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1901963 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1901964 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0044 9185 53
- ISSUED ON: 05/06/2019 TO: ABAFFY, NONA
06/12/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0044 9185 53 REFERENCE # 1
06/17/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
06/20/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL
- DEPOSIT - RECEIPT NO. 1902634 IN THE AMOUNT OF $ 15.00
09/03/2019
- CASE SET FOR A PRE-TRIAL ON 10/01/2019 AT 2:00 PM
- HEARING NOTICE TO PARTIES
12/18/2019
- CASE SET FOR A DEFAULT HEARING ON 02/04/2020 AT 2:00 PM
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1905076 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905077 IN THE AMOUNT OF $ 15.00
02/04/2020
- THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
- MOTION FOR DEFAULT JUDGMENT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
- JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
- AMOUNT OF $2,499.12 AND COSTS OF THIS ACTION.
02/06/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 11.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 23.70
- CHECK 24599 WAS ISSUED TO JAVITCH BLOCK LLC
08/03/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
08/14/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1907433 IN THE AMOUNT OF $ 20.00
10/08/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
10/12/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1908004 IN THE AMOUNT OF $ 20.00
12/15/2020
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 11/17/2020.
07/03/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: ACCURATE DATA PAYROLL PROCESSING.
07/31/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402473 IN THE AMOUNT OF $ 60.00
08/21/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 1052 59
- ISSUED ON: 08/21/2024 TO: ACCURATE DATA PAYROLL PROCESS
09/18/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 3843 71
- ISSUED ON: 09/18/2024 TO: ACCURATE DATA PAYROLL PROCESS
- E-CERTIFIED MAIL # 9314 8699 0440 0076 3844 32
- ISSUED ON: 09/18/2024 TO: ACCURATE DATA PAYROLL PROCESS
09/25/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 3844 32 REFERENCE # 2
- SERVED ON: 09/23/2024 TO: ACCURATE DATA PAYROLL PROCESS
10/08/2024
- JUDGMENT PAYMENT $ 268.22
- PAYMENT - RECEIPT NO. 2403446 IN THE AMOUNT OF $ 269.22
10/25/2024
- JUDGMENT PAYMENT $ 261.18
- PAYMENT - RECEIPT NO. 2403641 IN THE AMOUNT OF $ 262.18
- CHECK NUMBER 27593 WRITTEN TO JAVITCH BLOCK LLC
- $ 268.22 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27593 WRITTEN TO JAVITCH BLOCK LLC
- $ 261.18 OF WHICH WAS FROM THIS CASE
11/04/2024
- JUDGMENT PAYMENT $ 267.37
- PAYMENT - RECEIPT NO. 2403796 IN THE AMOUNT OF $ 268.37
11/11/2024
- CHECK NUMBER 27636 WRITTEN TO JAVITCH BLOCK LLC
- $ 267.37 OF WHICH WAS FROM THIS CASE
11/18/2024
- JUDGMENT PAYMENT $ 284.23
- PAYMENT - RECEIPT NO. 2404024 IN THE AMOUNT OF $ 285.23
12/03/2024
- JUDGMENT PAYMENT $ 263.08
- PAYMENT - RECEIPT NO. 2404215 IN THE AMOUNT OF $ 264.08
12/04/2024
- CHECK NUMBER 27693 WRITTEN TO JAVITCH BLOCK LLC
- $ 284.23 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27693 WRITTEN TO JAVITCH BLOCK LLC
- $ 263.08 OF WHICH WAS FROM THIS CASE
12/19/2024
- JUDGMENT PAYMENT $ 250.26
- PAYMENT - RECEIPT NO. 2404422 IN THE AMOUNT OF $ 251.26
12/27/2024
- CHECK NUMBER 27749 WRITTEN TO JAVITCH BLOCK LLC
- $ 250.26 OF WHICH WAS FROM THIS CASE
12/30/2024
- JUDGMENT PAYMENT $ 236.39
- PAYMENT - RECEIPT NO. 2404527 IN THE AMOUNT OF $ 237.39
01/16/2025
- JUDGMENT PAYMENT $ 307.52
- PAYMENT - RECEIPT NO. 2500184 IN THE AMOUNT OF $ 308.52
01/24/2025
- CHECK NUMBER 27815 WRITTEN TO JAVITCH BLOCK LLC
- $ 236.39 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27815 WRITTEN TO JAVITCH BLOCK LLC
- $ 307.52 OF WHICH WAS FROM THIS CASE
01/31/2025
- JUDGMENT PAYMENT $ 291.02
- PAYMENT - RECEIPT NO. 2500395 IN THE AMOUNT OF $ 292.02
02/10/2025
- JUDGMENT PAYMENT $ 244.13
- PAYMENT - RECEIPT NO. 2500524 IN THE AMOUNT OF $ 245.13
02/14/2025
- CHECK NUMBER 27878 WRITTEN TO JAVITCH BLOCK LLC
- $ 291.02 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27878 WRITTEN TO JAVITCH BLOCK LLC
- $ 244.13 OF WHICH WAS FROM THIS CASE
02/24/2025
- PAYMENT - RECEIPT NO. 2500705 IN THE AMOUNT OF $ 74.72
03/26/2025
- CHECK NUMBER 27953 WRITTEN TO JAVITCH BLOCK LLC
- $ 73.72 OF WHICH WAS FROM THIS CASE
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