09/13/2019
- CASE WAS FILED WITH COURT
09/17/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1903836 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903837 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 7711 28
- ISSUED ON: 09/17/2019 TO: ROBERTS, DAVID
10/08/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0050 7711 28 REFERENCE # 1
- SERVED ON: 10/01/2019 TO: ROBERTS, DAVID
11/18/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/22/2019
- CASE SET FOR A DEFAULT HEARING ON 01/06/2020 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
12/11/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED BY FAX
12/12/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
12/19/2019
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
- PAYMENT - RECEIPT NO. 1905082 IN THE AMOUNT OF $ 10.00
12/20/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
01/29/2020
- CONSENT ENTRY FILED - TO JUDGE FOR SIGNATURE
02/03/2020
- PURSUANT TO AN AGREEMENT BETWEEN THE PARTIES, JUDGMENT IS
- HEREBY RENDERED IN FAVOR OF PLAINTIFF ANDAGAINST DEFENDANT
- IN THE AMOUNT OF $3,176.98, PLUS INTEREST AT THE STATUTORY
- RATE PER ANNUM FROM THE DATE OF JUDGMENT, AND COURT COSTS
02/04/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
12/30/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
12/31/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1908678 IN THE AMOUNT OF $ 20.00
02/11/2021
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 01/29/2021.
08/18/2021
- 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: HANKOOK TIRE MFG
- E-CERTIFIED MAIL # 9314 8699 0440 0060 9848 39
- ISSUED ON: 08/18/2021 TO: HANKOOK TIRE MFG
- PAYMENT - RECEIPT NO. 2102478 IN THE AMOUNT OF $ 60.00
08/31/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 9848 39 REFERENCE # 1
- SERVED ON: 08/26/2021 TO: HANKOOK TIRE MFG
09/27/2021
- JUDGMENT PAYMENT $ 500.67
- PAYMENT - RECEIPT NO. 2102893 IN THE AMOUNT OF $ 501.67
09/29/2021
- CHECK NUMBER 25564 WRITTEN TO MIDLAND FUNDING LLC
- $ 500.67 OF WHICH WAS FROM THIS CASE
10/08/2021
- JUDGMENT PAYMENT $ 372.94
- PAYMENT - RECEIPT NO. 2103058 IN THE AMOUNT OF $ 373.94
10/25/2021
- JUDGMENT PAYMENT $ 615.47
- PAYMENT - RECEIPT NO. 2103225 IN THE AMOUNT OF $ 616.47
10/27/2021
- CHECK NUMBER 25620 WRITTEN TO MIDLAND FUNDING LLC
- $ 372.94 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25620 WRITTEN TO MIDLAND FUNDING LLC
- $ 615.47 OF WHICH WAS FROM THIS CASE
11/05/2021
- JUDGMENT PAYMENT $ 562.29
- PAYMENT - RECEIPT NO. 2103381 IN THE AMOUNT OF $ 563.29
11/22/2021
- JUDGMENT PAYMENT $ 401.21
- PAYMENT - RECEIPT NO. 2103540 IN THE AMOUNT OF $ 402.21
11/29/2021
- CHECK NUMBER 25672 WRITTEN TO MIDLAND FUNDING LLC
- $ 562.29 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25672 WRITTEN TO MIDLAND FUNDING LLC
- $ 401.21 OF WHICH WAS FROM THIS CASE
06/02/2022
- 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:ELECTROLUX N AMERICA
- E-CERTIFIED MAIL # 9314 8699 0440 0065 7023 77
- ISSUED ON: 06/02/2022 TO: ELECTROLUX N AMERICA
06/03/2022
- PAYMENT - RECEIPT NO. 2201608 IN THE AMOUNT OF $ 60.00
06/13/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 7023 77 REFERENCE # 2
- SERVED ON: 06/09/2022 TO: ELECTROLUX N AMERICA
07/07/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
07/25/2022
- JUDGMENT PAYMENT $ 296.38
- PAYMENT - RECEIPT NO. 2202078 IN THE AMOUNT OF $ 297.38
- JUDGMENT PAYMENT $ 243.11
- PAYMENT - RECEIPT NO. 2202104 IN THE AMOUNT OF $ 244.11
07/26/2022
- CHECK NUMBER 26049 WRITTEN TO MIDLAND FUNDING LLC
- $ 296.38 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26049 WRITTEN TO MIDLAND FUNDING LLC
- $ 243.11 OF WHICH WAS FROM THIS CASE
07/27/2022
- PAYMENT - RECEIPT NO. 2202154 IN THE AMOUNT OF $ 91.30
08/26/2022
- CHECK NUMBER 26097 WRITTEN TO MIDLAND FUNDING LLC
- $ 90.30 OF WHICH WAS FROM THIS CASE
09/19/2022
- NOTICE OF RELEASE OF WAGE GARNISHMENT FILED
09/23/2022
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2202797 IN THE AMOUNT OF $ 10.00
10/06/2022
- MAIL RETURNED MARKED - RTS/NDAA/UTF
10/14/2022
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
10/19/2022
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2203049 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO ROBERTS, DAVID.
11/07/2022
- MAIL RETURNED/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
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