10/21/2019
- CASE WAS FILED WITH COURT
10/24/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904371 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904372 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 2144 57
- ISSUED ON: 10/24/2019 TO: ADAMS, MELANIE
12/16/2019
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
12/18/2019
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1905064 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0052 9878 79
- ISSUED ON: 12/18/2019 TO: ADAMS, MELANIE
01/14/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0052 9878 79 REFERENCE # 1
01/20/2020
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
01/21/2020
- CERTIFICATE OF MAILING1.30
02/24/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
02/28/2020
- CASE SET FOR A DEFAULT HEARING ON 03/23/2020 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1906030 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1906031 IN THE AMOUNT OF $ 10.00
03/05/2020
- HEARING NOTICE RETURNED FOR DEFT MARKED NOT DELIVERABLE AS
03/13/2020
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
- PAYMENT - RECEIPT NO. 1906242 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
03/23/2020
- THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
- MOTION FOR DEFAULT JUDGMENT, THE DEFENDANT HAVING BEEN DULY
- SERVED, AND IS IN DEFAULT FOR APPEARANCE HEREIN.
- IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
- IS AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
- PRINCIPAL BALANCE AT THE RATE OF 24.99% PER ANNUM AFTER
- OCTOBER 10, 2019, PLUS THE COSTS OF THIS ACTION.
03/25/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
03/30/2020
- RETURN TO SENDER/UNABLE TO FORWARD.
08/24/2020
- 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: CUYAHOGA COMMUNITY COLLEGE
- E-CERTIFIED MAIL # 9314 8699 0440 0056 7037 72
- ISSUED ON: 08/24/2020 TO: CUYAHOGA COMMUNITY COLLEGE
- PAYMENT - RECEIPT NO. 1907515 IN THE AMOUNT OF $ 60.00
08/31/2020
- NOTIFICATION OF BANKRUPTCY STAY FILED
09/03/2020
- DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
- COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
- PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
- HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
- ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
- DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
- BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
- OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
- PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
- COURT GRANTS RELIEF FROM ITS STAY.
- RELEASE OF GARNISHMENT FILED
09/08/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0056 7037 72 REFERENCE # 1
- SERVED ON: 09/02/2020 TO: CUYAHOGA COMMUNITY COLLEGE
09/18/2020
- RETURN TO SENDER/NO MAIL RECEPTACLE.
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