Avon Lake Municipal Court
Docket entry on civil case number CVE 1900443

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Case Number: CVE 1900443
Defendant(s): Statzer Jr., Joseph Tijuana Taxi Llc
    06/10/2019
    • CASE WAS FILED WITH COURT
    06/13/2019
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1902522 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1902523 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 1627 32
    • ISSUED ON: 06/14/19 TO STATZER JR., JOSEPH
    • SENT BY: TERESA
    07/09/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4678 20
    • ISSUED ON: 07/09/2019 TO: TIJUANA TAXI LLC
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 1627 25 REFERENCE # 1
    • UNCLAIMED
    07/16/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 1627 32 REFERENCE # 1
    • UNCLAIMED
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4678 20 REFERENCE # 1
    • SERVED ON: 07/12/2019 TO: TIJUANA TAXI LLC
    07/17/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • CERTIFICATE OF MAILING1.30
    08/12/2019
    • MOTION GRANTED UNTIL 9/12/19 TO FILE AN ANSWER TO THE
    • COMPLAINT.
    08/13/2019
    • ANSWER/RESPONSE $5.00
    • MOTION FOR LEAVE TO PLEAD FOR A PERIOD OF 30 DAYS FILED
    • BY ATTORNEY REESE WINEMAN
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1903362 IN THE AMOUNT OF $ 10.00
    • ANSWER OF DEFT J STATZER FILED
    09/13/2019
    • MOTION FOR LEAVE TO PLEAD FILED BY ATTORNEY FOR DEFENDANT
    • RECEIVED VIA FAX
    • MOTIONS/REQUESTS $10.00
    09/16/2019
    • MOTION GRANTED, ANSWER TO BE FILED BY 11/11/19.
    09/17/2019
    • PAYMENT - RECEIPT NO. 1903827 IN THE AMOUNT OF $ 10.00
    11/08/2019
    • ANSWER FILED BY ATTORNEY FOR DEFENDANT TIJUANA TAXI LLC
    • ANSWER/RESPONSE $5.00
    11/19/2019
    • CASE SET FOR A TELEPHONE P-T ON 12/17/2019 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    11/20/2019
    • PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS AS TO
    • DEFENDANT JOSEPH STATZER JR. FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1904724 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904725 IN THE AMOUNT OF $ 10.00
    11/21/2019
    • NO ACTION TAKEN ON MOTION FOR JUDGMENT ON THE PLEADINGS
    12/04/2019
    • MOTION TO CONTINUE FILED BY ATTORNEY FOR DEFT TIJUANA TAXI
    • RECEIVED BY FAX
    • CONTINUANCE $10.00
    • MOTION GRANTED FOR CONTINUANCE CASE RESET
    • CASE SET FOR A TELEPHONE P-T ON 12/30/2019 AT 2:00 PM
    12/09/2019
    • PAYMENT - RECEIPT NO. 1904930 IN THE AMOUNT OF $ 10.00
    12/30/2019
    • PRETRIAL HELD WITH PLAINTIFF & DEFT ATTORNEYS AND DEFT.
    • FURTHER PRETRIAL IS SET FOR 1/27/20 AT 1:30 P.M. BY PHONE.
    • COPIES TO PARTIES
    01/03/2020
    • JOURNAL ENTRY $10.00
    • CASE SET FOR A TELEPHONE P-T ON 01/27/2020 AT 1:30 PM
    01/27/2020
    • UPON MOTION OF PLAINTIFF, JUDGMENT IS HEREBY ENTERED
    • AGAINST DEFENDANT JOSEPH F. STATZER AND IN FAVOR OF
    • PLAINTIFF IN THE AMOUNT OF $5,827.50. ALL CLAIMS AGAINST
    • DEFENDANT TIJUANA TAXI LLC REMAIN PENDING.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/17/2020
    • CASE SET FOR A TELEPHONE P-T ON 03/10/2020 AT 1:30 PM
    02/21/2020
    • DEFENDANT TIJUANA TAXI LLC'S MOTION TO CONTINUE TELEPHONE
    • PRETRIAL FILED BY FAX
    • MOTIONS/CONTINUE $10.00
    • MOTION GRANTED, TELEPHONE PRETRIAL WILL BE CONTINUED AND
    • RESCHEDULED FOR TUESDAY MARCH 17TH AT 2:30 P.M. COPIES TO
    • PARTIES
    • CASE SET FOR A TELEPHONE P-T ON 03/17/2020 AT 2:30 PM
    02/25/2020
    • PAYMENT - RECEIPT NO. 1905984 IN THE AMOUNT OF $ 10.00
    • HARD COPY OF MOTION RECEIVED
    03/12/2020
    • MOTION FOR AN EXTENSION OF TIME FOR A PERIOD OF 28 DAYS TO
    • FILE ANSWER TO PLAINTIFF'S FIRST SET OF INTERROGATORIES,
    • REQUESTS FOR ADMISSION, AND REQUESTS FOR PRODUCTION O
    • DOCUMENTS, PROPOUNDED UPON DEFENDANT, TIJUANA TAXI LLC FILED
    03/13/2020
    • LEAVE GRANTED FOR 28 DAYS, DEFENDANT IS GRANTED UNTIL
    • THURSDAY APRIL 9TH, 2020 TO FILE ANSWERS TO PLAINTIFF'S
    • FIRST SET OF INTERROGATORIES, REQUESTS FOR PRODUCTION OF
    • DOCUMENTS, AND REQUEST FOR ADMISSIONS, PROPOUNDED UPON
    • DEFENDANT, TIJUANA TAXI LLC. IT IS SO ORDERED COPIES TO
    • PARTIES
    03/18/2020
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY, DEFENDANT ATTORNEY
    • AND DEFENDANT. LEAVE GRANTED TO FILE MOTION FOR SUMMARY
    • JUDGMENT WITHIN 14 DAYS. COPIES TO PARTIES
    03/31/2020
    • MOTIONS/REQUESTS $10.00
    04/13/2020
    • NOTICE OF COMPLIANCE FILED
    09/02/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • STATEMENT OF BALANCE DUE ($26.30) MAILED TO PLTF ATTORNEY
    • UPON MOTION OF PLAINTIFF, JUDGMENT IS HEREBY ENTERED
    • AGAINST DEFENDANT AND IN FAVOR OF PLAINTIFF IN THE AMOUNT
    • OF $5,827.59. THIS ENTRY RESOLVES ALL REMAINING CLAIMS
    • AND IS A FINAL APPEALABLE ORDER.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    09/21/2020
    • PAYMENT - RECEIPT NO. 1907830 IN THE AMOUNT OF $ 26.30
    11/02/2020
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: CROGHAN COLONIAL BANK
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 6039 58
    • ISSUED ON: 11/02/2020 TO: CROGHAN COLONIAL BANK
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1908186 IN THE AMOUNT OF $ 40.00
    11/11/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 6039 58 REFERENCE # 1
    • SERVED ON: 11/06/2020 TO: CROGHAN COLONIAL BANK
    11/16/2020
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF. BANK: NO
    11/25/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    07/07/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: WENCO
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6061 75
    • ISSUED ON: 07/07/2021 TO: WENCO
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2102051 IN THE AMOUNT OF $ 60.00
    07/15/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6061 75 REFERENCE # 1
    • SERVED ON: 07/12/2021 TO: WENCO
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    07/26/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 73.25
    • PAYMENT - RECEIPT NO. 2102218 IN THE AMOUNT OF $ 74.25
    • CHECK NUMBER 25437 WRITTEN TO KEIS GEORGE LLP
    • $ 73.25 OF WHICH WAS FROM THIS CASE
    08/17/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 81.68
    • PAYMENT - RECEIPT NO. 2102455 IN THE AMOUNT OF $ 82.68
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 88.81
    • PAYMENT - RECEIPT NO. 2102456 IN THE AMOUNT OF $ 89.81
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 69.08
    • PAYMENT - RECEIPT NO. 2102457 IN THE AMOUNT OF $ 70.08
    08/18/2021
    • INTERIM REPORT/ANSWER OF GARNISHEE FILED.
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 96.50
    • PAYMENT - RECEIPT NO. 2102475 IN THE AMOUNT OF $ 97.50
    08/27/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 72.02
    • PAYMENT - RECEIPT NO. 2102557 IN THE AMOUNT OF $ 73.02
    • CHECK NUMBER 25492 WRITTEN TO KEIS GEORGE LLP
    • $ 81.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25492 WRITTEN TO KEIS GEORGE LLP
    • $ 88.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25492 WRITTEN TO KEIS GEORGE LLP
    • $ 69.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25492 WRITTEN TO KEIS GEORGE LLP
    • $ 96.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25492 WRITTEN TO KEIS GEORGE LLP
    • $ 72.02 OF WHICH WAS FROM THIS CASE
    09/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 74.56
    • PAYMENT - RECEIPT NO. 2102834 IN THE AMOUNT OF $ 75.56
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 76.26
    • PAYMENT - RECEIPT NO. 2102835 IN THE AMOUNT OF $ 77.26
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 67.60
    • PAYMENT - RECEIPT NO. 2102836 IN THE AMOUNT OF $ 68.60
    09/29/2021
    • CHECK NUMBER 25558 WRITTEN TO KEIS GEORGE LLP
    • $ 74.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25558 WRITTEN TO KEIS GEORGE LLP
    • $ 76.26 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25558 WRITTEN TO KEIS GEORGE LLP
    • $ 67.60 OF WHICH WAS FROM THIS CASE
    10/04/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 83.53
    • PAYMENT - RECEIPT NO. 2102974 IN THE AMOUNT OF $ 84.53
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 83.98
    • PAYMENT - RECEIPT NO. 2102975 IN THE AMOUNT OF $ 84.98
    10/18/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 78.12
    • PAYMENT - RECEIPT NO. 2103161 IN THE AMOUNT OF $ 79.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    10/27/2021
    • CHECK NUMBER 25612 WRITTEN TO KEIS GEORGE LLP
    • $ 83.53 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25612 WRITTEN TO KEIS GEORGE LLP
    • $ 83.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25612 WRITTEN TO KEIS GEORGE LLP
    • $ 78.12 OF WHICH WAS FROM THIS CASE
    10/29/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 86.42
    • PAYMENT - RECEIPT NO. 2103290 IN THE AMOUNT OF $ 87.42
    11/12/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.82
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 2103437 IN THE AMOUNT OF $ 90.82
  • POSTAGE PAYMENT $ 1.00
  • JUDGMENT PAYMENT $ 88.04
  • PAYMENT - RECEIPT NO. 2103438 IN THE AMOUNT OF $ 89.04
  • POSTAGE PAYMENT $ 1.00
  • JUDGMENT PAYMENT $ 102.64
  • PAYMENT - RECEIPT NO. 2103439 IN THE AMOUNT OF $ 103.64
  • POSTAGE PAYMENT $ 1.00
  • JUDGMENT PAYMENT $ 97.17
  • PAYMENT - RECEIPT NO. 2103440 IN THE AMOUNT OF $ 98.17
    11/19/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 102.48
    • PAYMENT - RECEIPT NO. 2103510 IN THE AMOUNT OF $ 103.48
    11/29/2021
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 86.42 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 89.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 88.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 102.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 97.17 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25662 WRITTEN TO KEIS GEORGE LLP
    • $ 102.48 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 90.56
    • PAYMENT - RECEIPT NO. 2103578 IN THE AMOUNT OF $ 91.56
    12/17/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 23.60
    • PAYMENT - RECEIPT NO. 2103767 IN THE AMOUNT OF $ 24.60
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 83.05
    • PAYMENT - RECEIPT NO. 2103768 IN THE AMOUNT OF $ 84.05
    12/23/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 82.15
    • PAYMENT - RECEIPT NO. 2103829 IN THE AMOUNT OF $ 83.15
    12/27/2021
    • CHECK NUMBER 25702 WRITTEN TO KEIS GEORGE LLP
    • $ 90.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25702 WRITTEN TO KEIS GEORGE LLP
    • $ 23.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25702 WRITTEN TO KEIS GEORGE LLP
    • $ 83.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25702 WRITTEN TO KEIS GEORGE LLP
    • $ 82.15 OF WHICH WAS FROM THIS CASE
    01/03/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 108.78
    • PAYMENT - RECEIPT NO. 2200033 IN THE AMOUNT OF $ 109.78
    01/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 86.21
    • PAYMENT - RECEIPT NO. 2200140 IN THE AMOUNT OF $ 87.21
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 93.35
    • PAYMENT - RECEIPT NO. 2200141 IN THE AMOUNT OF $ 94.35
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 106.09
    • PAYMENT - RECEIPT NO. 2200142 IN THE AMOUNT OF $ 107.09
    01/28/2022
    • CHECK NUMBER 25763 WRITTEN TO KEIS GEORGE LLP
    • $ 108.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25763 WRITTEN TO KEIS GEORGE LLP
    • $ 86.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25763 WRITTEN TO KEIS GEORGE LLP
    • $ 93.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25763 WRITTEN TO KEIS GEORGE LLP
    • $ 106.09 OF WHICH WAS FROM THIS CASE
    02/07/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 92.45
    • PAYMENT - RECEIPT NO. 2200399 IN THE AMOUNT OF $ 93.45
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.79
    • PAYMENT - RECEIPT NO. 2200400 IN THE AMOUNT OF $ 90.79
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.55
    • PAYMENT - RECEIPT NO. 2200401 IN THE AMOUNT OF $ 90.55
    02/14/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 85.22
    • PAYMENT - RECEIPT NO. 2200467 IN THE AMOUNT OF $ 86.22
    02/18/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 82.20
    • PAYMENT - RECEIPT NO. 2200506 IN THE AMOUNT OF $ 83.20
    02/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 85.30
    • PAYMENT - RECEIPT NO. 2200563 IN THE AMOUNT OF $ 86.30
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 92.45 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 89.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 89.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 85.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 82.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25810 WRITTEN TO KEIS GEORGE LLP
    • $ 85.30 OF WHICH WAS FROM THIS CASE
    03/03/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.97
    • PAYMENT - RECEIPT NO. 2200624 IN THE AMOUNT OF $ 90.97
    03/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 106.60
    • PAYMENT - RECEIPT NO. 2200689 IN THE AMOUNT OF $ 107.60
    03/25/2022
    • CHECK NUMBER 25858 WRITTEN TO KEIS GEORGE LLP
    • $ 89.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25858 WRITTEN TO KEIS GEORGE LLP
    • $ 106.60 OF WHICH WAS FROM THIS CASE
    04/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 25.94
    • PAYMENT - RECEIPT NO. 2201018 IN THE AMOUNT OF $ 26.94
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 82.38
    • PAYMENT - RECEIPT NO. 2201019 IN THE AMOUNT OF $ 83.38
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 80.39
    • PAYMENT - RECEIPT NO. 2201020 IN THE AMOUNT OF $ 81.39
    04/08/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 73.39
    • PAYMENT - RECEIPT NO. 2201042 IN THE AMOUNT OF $ 74.39
    04/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 79.25
    • PAYMENT - RECEIPT NO. 2201181 IN THE AMOUNT OF $ 80.25
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 82.81
    • PAYMENT - RECEIPT NO. 2201186 IN THE AMOUNT OF $ 83.81
    04/27/2022
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 25.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 82.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 80.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 73.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 79.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25899 WRITTEN TO KEIS GEORGE LLP
    • $ 82.81 OF WHICH WAS FROM THIS CASE
    04/29/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 84.85
    • PAYMENT - RECEIPT NO. 2201257 IN THE AMOUNT OF $ 85.85
    05/31/2022
    • CHECK NUMBER 25944 WRITTEN TO KEIS GEORGE LLP
    • $ 84.85 OF WHICH WAS FROM THIS CASE
    06/03/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 79.78
    • PAYMENT - RECEIPT NO. 2201621 IN THE AMOUNT OF $ 80.78
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 95.98
    • PAYMENT - RECEIPT NO. 2201622 IN THE AMOUNT OF $ 96.98
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 79.41
    • PAYMENT - RECEIPT NO. 2201623 IN THE AMOUNT OF $ 80.41
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 79.23
    • PAYMENT - RECEIPT NO. 2201624 IN THE AMOUNT OF $ 80.23
    06/27/2022
    • CHECK NUMBER 25990 WRITTEN TO KEIS GEORGE LLP
    • $ 79.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25990 WRITTEN TO KEIS GEORGE LLP
    • $ 95.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25990 WRITTEN TO KEIS GEORGE LLP
    • $ 79.41 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25990 WRITTEN TO KEIS GEORGE LLP
    • $ 79.23 OF WHICH WAS FROM THIS CASE
    08/12/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 103.94
    • PAYMENT - RECEIPT NO. 2202300 IN THE AMOUNT OF $ 104.94
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 86.92
    • PAYMENT - RECEIPT NO. 2202301 IN THE AMOUNT OF $ 87.92
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 92.31
    • PAYMENT - RECEIPT NO. 2202302 IN THE AMOUNT OF $ 93.31
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 5.54
    • PAYMENT - RECEIPT NO. 2202303 IN THE AMOUNT OF $ 6.54
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 77.98
    • PAYMENT - RECEIPT NO. 2202304 IN THE AMOUNT OF $ 78.98
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 76.44
    • PAYMENT - RECEIPT NO. 2202305 IN THE AMOUNT OF $ 77.44
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 72.43
    • PAYMENT - RECEIPT NO. 2202311 IN THE AMOUNT OF $ 73.43
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 78.32
    • PAYMENT - RECEIPT NO. 2202312 IN THE AMOUNT OF $ 79.32
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 41.20
    • PAYMENT - RECEIPT NO. 2202320 IN THE AMOUNT OF $ 42.20
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 110.12
    • PAYMENT - RECEIPT NO. 2202322 IN THE AMOUNT OF $ 111.12
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ .13
    • PAYMENT - RECEIPT NO. 2202323 IN THE AMOUNT OF $ 1.13
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED
    08/26/2022
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 103.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 86.92 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 92.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 5.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 77.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 76.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 72.43 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 78.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 41.20 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ 110.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26088 WRITTEN TO KEIS GEORGE LLP
    • $ .13 OF WHICH WAS FROM THIS CASE
    02/22/2023
    • MOTION TO RELEASE GARNISHMENT OF PERSONAL EARNINGS FILED
Case Number:
Defendant(s):
    03/03/2023
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2300757 IN THE AMOUNT OF $ 10.00
    • ORDER TO RELEASE GARNISHMENT OF PERSONAL EARNINGS SIGNED BY
    • JUDGE
    03/09/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.