07/19/2019
- CASE WAS FILED WITH COURT
07/22/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903023 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903024 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2066 26
- ISSUED ON: 07/22/2019 TO: THEODORE, GEORGE
08/02/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0047 2066 26 REFERENCE # 1
- SERVED ON: 07/25/2019 TO: THEODORE, GEORGE
09/19/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
09/23/2019
- CASE SET FOR A DEFAULT HEARING ON 10/21/2019 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1903927 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1903928 IN THE AMOUNT OF $ 10.00
10/21/2019
- THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
- THE COMPLAINT OF PLAINTIFF; DEFENDANT BEING IN DEFAULT OF
- AN ANSWER, ALTHOUGH DULY SERVED ACCORDING TO LAW.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS HEREBY RENDERED IN FAVOR OF PLAINTIFFAND AGAISNT
- DEFENDANT IN THE AMOUNT OF $4,222.81, INTEREST AT THE 5%
- STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
10/23/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 24390 WAS ISSUED TO MIDLAND FUNDING LLC
02/21/2020
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: COM-CORPORATION INDUSTRIES INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0053 7505 19
- ISSUED ON: 02/21/2020 TO: COM-CORPORATION INDUSTRIES INC
- PAYMENT - RECEIPT NO. 1905929 IN THE AMOUNT OF $ 60.00
03/04/2020
- REQUEST FOR HEARING FILED
03/06/2020
- CASE SET FOR A GARNISHMENT HRG ON 03/23/2020 AT 2:30 PM
03/10/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0053 7505 19 REFERENCE # 1
- SERVED ON: 02/25/2020 TO: COM-CORPORATION INDUSTRIES INC
03/23/2020
- THIS MATTER COMES BEFORE THE COURT FOR HEARING ON
- GARNISHMENT PROCEEDINGS AGAINST THE DEFENDANT. DEFENDANT
- REQUESTED A HEARING AT WHICH HE APPEARRED BY PHONE THIS
- DAY. PLAINTIFF DID NOT APPEAR OR SUBMIT AN AFFIDAVIT.
- THE COURT FINDS THAT DUE TO THE STATE AND FEDERAL ORDERS
- RELATED TO THE COVID-19 SITUATION, THE COURT HEREBY STAYS
- THE GARNISHMENT UNTIL FURTHER ORDER AND ORDERS THAT ANY
- MONEY THAT HAS BEEN DEDUCTED FROM THE DEFENDANT'S PAY BE
- THE HEARING IS RESCHEDULED TO MAY 26, 2020 AT 1:30 PM.
05/20/2020
- CASE SET FOR A GARNISHMENT HRG ON 05/26/2020 AT 1:30 PM
05/22/2020
- PER JUDGE, RESET HEARING UNTIL AFTER 7/30/20
- CASE SET FOR A GARNISHMENT HRG ON 08/11/2020 AT 1:30 PM
08/06/2020
- AFFIDAVIT IN LIEU OF APPEARANCE FILED
- LETTER FROM DEFT REQUESTING CONTINUANCE - TO JUDGE FOR
10/22/2021
- RELEASE OF WAGE GARNISHMENT FILED
10/26/2021
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2103247 IN THE AMOUNT OF $ 10.00
02/11/2022
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
- PAYMENT - RECEIPT NO. 2200442 IN THE AMOUNT OF $ 20.00
03/11/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2200697 IN THE AMOUNT OF $ 60.00
03/14/2022
- 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: COM-CORPORATION INDUSTRIES INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0378 20
- ISSUED ON: 03/14/2022 TO: COM-CORPORATION INDUSTRIES INC
03/21/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0378 20 REFERENCE # 2
- SERVED ON: 03/17/2022 TO: COM-CORPORATION INDUSTRIES INC
04/08/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
08/15/2022
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 07/29/2022.
10/08/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2403448 IN THE AMOUNT OF $ 615.59
10/25/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2403643 IN THE AMOUNT OF $ 615.59
- CHECK NUMBER 27596 WRITTEN TO LEVY & ASSOCIATES
- $ 614.59 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27596 WRITTEN TO LEVY & ASSOCIATES
- $ 614.59 OF WHICH WAS FROM THIS CASE
11/05/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2403835 IN THE AMOUNT OF $ 615.59
11/11/2024
- CHECK NUMBER 27638 WRITTEN TO LEVY & ASSOCIATES
- $ 614.59 OF WHICH WAS FROM THIS CASE
11/18/2024
- CHECK WAS ISSUED TO MIDLAND FUNDING IN THE AMOUNT OF $ 614.5
- CHECK WAS ISSUED TO MIDLAND FUNDING IN THE AMOUNT OF $ 614.5
11/22/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2404093 IN THE AMOUNT OF $ 615.59
12/03/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2404199 IN THE AMOUNT OF $ 615.59
12/04/2024
- CHECK NUMBER 27699 WRITTEN TO MIDLAND FUNDING
- $ 614.59 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27699 WRITTEN TO MIDLAND FUNDING
- $ 614.59 OF WHICH WAS FROM THIS CASE
12/16/2024
- JUDGMENT PAYMENT $ 614.59
- PAYMENT - RECEIPT NO. 2404367 IN THE AMOUNT OF $ 615.59
12/26/2024
- CHECK WAS ISSUED TO MIDLAND FUNDING LLC IN THE AMOUNT OF $ 6
12/27/2024
- CHECK NUMBER 27757 WRITTEN TO MIDLAND FUNDING
- $ 614.59 OF WHICH WAS FROM THIS CASE
12/30/2024
- JUDGMENT PAYMENT $ 614.58
- PAYMENT - RECEIPT NO. 2404526 IN THE AMOUNT OF $ 615.58
01/15/2025
- JUDGMENT PAYMENT $ 590.55
- PAYMENT - RECEIPT NO. 2500182 IN THE AMOUNT OF $ 591.55
01/24/2025
- CHECK NUMBER 27817 WRITTEN TO LEVY & ASSOCIATES
- $ 614.58 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27817 WRITTEN TO LEVY & ASSOCIATES
- $ 590.55 OF WHICH WAS FROM THIS CASE
02/26/2025
- CHECK WAS ISSUED TO MIDLAND FUNDING LLC IN THE AMOUNT OF $ 6
- CHECK WAS ISSUED TO MIDLAND FUNDING LLC IN THE AMOUNT OF $ 5
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