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. 1903840 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1903841 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0050 7720 64
- ISSUED ON: 09/17/2019 TO: WILLIAMS, CHRISTY
10/15/2019
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
10/30/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
01/06/2020
- CASE SET FOR A PRE-TRIAL ON 02/03/2020 AT 2:00 PM
- HEARING NOTICE TO PARTIES
01/30/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
- PAYMENT - RECEIPT NO. 1905648 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905649 IN THE AMOUNT OF $ 10.00
02/03/2020
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
- ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
- FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
- OF $3,282.67 AND COURT COSTS.
02/05/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
03/05/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
03/13/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1906250 IN THE AMOUNT OF $ 20.00
04/02/2020
- 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: PROGRESSIVE CORPORATION
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2829 33
- ISSUED ON: 04/02/2020 TO: PROGRESSIVE CORPORATION
- PAYMENT - RECEIPT NO. 1906478 IN THE AMOUNT OF $ 60.00
04/14/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0055 2829 33 REFERENCE # 1
- SERVED ON: 04/10/2020 TO: PROGRESSIVE CORPORATION
04/27/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
05/07/2020
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 05/01/2020.
05/11/2020
- JUDGMENT PAYMENT $ 366.08
- PAYMENT - RECEIPT NO. 1906791 IN THE AMOUNT OF $ 367.08
05/26/2020
- JUDGMENT PAYMENT $ 368.76
- PAYMENT - RECEIPT NO. 1906886 IN THE AMOUNT OF $ 369.76
05/29/2020
- CHECK NUMBER 24779 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 366.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24779 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 368.76 OF WHICH WAS FROM THIS CASE
06/08/2020
- JUDGMENT PAYMENT $ 366.08
- PAYMENT - RECEIPT NO. 1907014 IN THE AMOUNT OF $ 367.08
06/23/2020
- JUDGMENT PAYMENT $ 509.37
- PAYMENT - RECEIPT NO. 1907100 IN THE AMOUNT OF $ 510.37
06/26/2020
- CHECK NUMBER 24813 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 366.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24813 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 509.37 OF WHICH WAS FROM THIS CASE
07/06/2020
- JUDGMENT PAYMENT $ 484.09
- PAYMENT - RECEIPT NO. 1907185 IN THE AMOUNT OF $ 485.09
07/27/2020
- JUDGMENT PAYMENT $ 497.60
- PAYMENT - RECEIPT NO. 1907280 IN THE AMOUNT OF $ 498.60
07/29/2020
- CHECK NUMBER 24849 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 484.09 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24849 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 497.60 OF WHICH WAS FROM THIS CASE
08/03/2020
- JUDGMENT PAYMENT $ 455.69
- PAYMENT - RECEIPT NO. 1907353 IN THE AMOUNT OF $ 456.69
08/17/2020
- JUDGMENT PAYMENT $ 453.00
- PAYMENT - RECEIPT NO. 1907463 IN THE AMOUNT OF $ 454.00
08/28/2020
- CHECK NUMBER 24896 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 455.69 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 24896 WRITTEN TO WELTMAN WEINBERG & REIS
- $ 453.00 OF WHICH WAS FROM THIS CASE
09/18/2020
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
09/21/2020
- RELEASE GARNISHEE $/LIEN10.00
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 1907834 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 1907835 IN THE AMOUNT OF $ 10.00
09/30/2020
- RETURN TO SENDER/UNABLE TO FORWARD.
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