08/30/2019
- CASE WAS FILED WITH COURT
09/04/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903658 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903659 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 1989 32
- ISSUED ON: 09/04/2019 TO: LINK, ERIN
09/30/2019
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
- RETURN TO SENDER/NOT DELIVERABLE AS ADDRESSED.
- #9314 8699 0440 0050 1989 32
10/08/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 1989 32 REFERENCE # 1
- UNDELIVERABLE AS ADDRESSED
11/12/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
11/13/2019
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904649 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 8006 12
- ISSUED ON: 11/13/2019 TO: LINK, ERIN
12/03/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 8006 12 REFERENCE # 1
- SERVED ON: 11/27/2019 TO: LINK, ERIN
12/19/2019
- NOTICE OF APPEARANCE/SUBSTITUTION OF COUNSEL FOR PLAINTIFF
01/27/2020
- CASE SET FOR A PRE-TRIAL ON 02/20/2020 AT 1:45 PM
- HEARING NOTICE TO PARTIES
02/07/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/18/2020
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED BY FAX
- MOTION GRANTED TO APPEAR BY TELEPHONE
02/28/2020
- CASE SET FOR A DEFAULT HEARING ON 03/24/2020 AT 1:30 PM
- HEARING NOTICE TO PARTIES
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
03/04/2020
- MOTION GRANTED TO APPEAR BY TELEPHONE
03/20/2020
- PAYMENT - RECEIPT NO. 1906342 IN THE AMOUNT OF $ 10.00
04/02/2020
- CASE SET FOR A DEFAULT/TELE ON 06/23/2020 AT 1:30 PM
06/23/2020
- CASE SET FOR A DEFAULT/TELE ON 08/12/2020 AT 1:30 PM
08/12/2020
- IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER FROM
- THE DEFENDANT, THE SUM OF $950.00, WITH 5% PER ANNUM FROM
- DATE OF JUDGMENT UNTIL PAID, PLUS COSTS.
08/13/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
07/07/2021
- 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: CUYAHOGA COUNTY
- E-CERTIFIED MAIL # 9314 8699 0440 0060 6025 11
- ISSUED ON: 07/07/2021 TO: CUYAHOGA COUNTY
- PAYMENT - RECEIPT NO. 2102050 IN THE AMOUNT OF $ 60.00
07/15/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 6025 11 REFERENCE # 1
- SERVED ON: 07/10/2021 TO: CUYAHOGA COUNTY
03/11/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2200708 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: COUNTY OF CUYAHOGA
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0428 86
- ISSUED ON: 03/14/2022 TO: COUNTY OF CUYAHOGA
- NOTICE OF ADDITIONAL APPEARANCE FILED BY ATTY ROBERT
- AFFIDAVIT OF CURRENT AMOUNT OWED FILED
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0429 92
- ISSUED ON: 03/14/2022 TO: ELIZA JENNINGS
09/02/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2202526 IN THE AMOUNT OF $ 60.00
- 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: CUYAHOGA COUNTY HEADQUARTERS
- E-CERTIFIED MAIL # 9314 8699 0440 0066 7545 11
- ISSUED ON: 09/02/2022 TO: CUYAHOGA COUNTY HEADQUARTERS
09/13/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 7545 11 REFERENCE # 2
- SERVED ON: 09/09/2022 TO: CUYAHOGA COUNTY HEADQUARTERS
09/22/2022
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
10/04/2022
- JUDGMENT PAYMENT $ 452.48
- PAYMENT - RECEIPT NO. 2202907 IN THE AMOUNT OF $ 453.48
10/26/2022
- CHECK NUMBER 26206 WRITTEN TO MARKOFF LAW LLC
- $ 452.48 OF WHICH WAS FROM THIS CASE
10/28/2022
- JUDGMENT PAYMENT $ 452.48
- PAYMENT - RECEIPT NO. 2203126 IN THE AMOUNT OF $ 453.48
11/07/2022
- JUDGMENT PAYMENT $ 452.48
- PAYMENT - RECEIPT NO. 2203258 IN THE AMOUNT OF $ 453.48
11/18/2022
- PAYMENT - RECEIPT NO. 2203359 IN THE AMOUNT OF $ 18.48
11/29/2022
- CHECK NUMBER 26254 WRITTEN TO MARKOFF LAW LLC
- $ 452.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26254 WRITTEN TO MARKOFF LAW LLC
- $ 452.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26254 WRITTEN TO MARKOFF LAW LLC
- $ 17.48 OF WHICH WAS FROM THIS CASE
12/27/2022
- RELEASE OF GARNISHMENT FILED
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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