10/15/2019
- CASE WAS FILED WITH COURT
10/24/2019
- CASE SET FOR A SMALL CLAIMS ON 12/17/2019 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 2286 07
- ISSUED ON: 10/24/2019 TO: PAVLOSKI, JAMIE M.
10/25/2019
- PAYMENT - RECEIPT NO. 1904380 IN THE AMOUNT OF $ 75.00
11/14/2019
- CERTIFIED MAIL(#228607) SUMMONS WAS RETURNED FOR DEFENDANT
- MARKED: RETURND TO SENDER/UNCLAIMED/UNABLE TO FORWARD
- SUMMONS REISSUED FOR DEFENDANT BY ORDINARY MAIL FOR SMALL
- CLAIMS TRIAL SET ON 12/17/19 @ 3:00PM.
11/19/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 2286 07 REFERENCE # 1
12/17/2019
- CASE CALLED. DEFENDANT(S) FAILED TO APPEAR, ALTHOUGH SERVED
- WITH SUMMONS AND IS IN DEFAULT OF ANSWER OR APPEARANCE.
- EVIDENCE TAKEN. IT IS THEREFORE ORDERED THAT JUDGMENT IS
- GRANTED IN FAVOR OF THE PLAINTIFF AGAINST THE DEFENDANT,
- IN THE AMOUNT OF $773.45 PLUS STATUTORY INTEREST, THE COSTS
- ASSOCIATED WITH THIS ACTION, AND IF APPLICABLE TO TAX YEARS
- POST-JUDGMENT COLLECTION COSTS AND FEES AS PROVIDED IN
03/12/2020
- CHANGE TO ATTORNEY OF RECORD.
05/29/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
06/03/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1906979 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 1906980 IN THE AMOUNT OF $ 5.00
06/10/2020
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 06/16/2020.
07/31/2020
- 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: CLEVELAND CLINIC
- E-CERTIFIED MAIL # 9314 8699 0440 0056 3155 62
- ISSUED ON: 07/31/2020 TO: CLEVELAND CLINIC
- PAYMENT - RECEIPT NO. 1907314 IN THE AMOUNT OF $ 60.00
08/17/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
08/28/2020
- JUDGMENT PAYMENT $ 532.03
- PAYMENT - RECEIPT NO. 1907557 IN THE AMOUNT OF $ 533.03
09/10/2020
- FINAL REPORT AND ANSWER OF GARNISHEE FILED
09/11/2020
- JUDGMENT PAYMENT $ 507.57
- PAYMENT - RECEIPT NO. 1907718 IN THE AMOUNT OF $ 508.57
10/13/2020
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
10/16/2020
- SATISFACTION OF JUDGMENT $10.00
- RELEASE GARNISHEE $/LIEN10.00
- GARNISHMENT RELEASED - PARTIES NOTIFIED
- PAYMENT - RECEIPT NO. 1908056 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 1908057 IN THE AMOUNT OF $ 10.00
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