Avon Lake Municipal Court
Docket entry on civil case number CVF 1900910

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Case Number: CVF 1900910
Defendant(s): Kravec, Joseph P Kravec, Denise A
    12/18/2019
    • CASE WAS FILED WITH COURT
    12/19/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1905085 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1905086 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 9976 94
    • ISSUED ON: 12/19/2019 TO: KRAVEC, JOSEPH P
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 9977 24
    • ISSUED ON: 12/19/2019 TO: KRAVEC, DENISE A
    • SENT BY: TERESA
    12/26/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 9976 94 REFERENCE # 1
    • SERVED ON: 12/21/2019 TO: KRAVEC, JOSEPH P
    01/14/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 9977 24 REFERENCE # 1
    • UNCLAIMED
    01/17/2020
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT DENISE KRAVEC
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    01/21/2020
    • CERTIFICATE OF MAILING1.30
    01/23/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • AGAINST JOSEPH KRAVEC ONLY
    • NON MILITARY AFFIDAVIT FILED
    01/27/2020
    • CASE SET FOR A DEFAULT HEARING ON 02/18/2020 AT 2:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1905566 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905567 IN THE AMOUNT OF $ 10.00
    01/29/2020
    • DEFENDANT'S MOTION FOR LEAVE TO RESPOND TO PLAINTIFF'S
    • COMPLAINT FILED
    02/03/2020
    • CASE SET FOR A PRE-TRIAL ON 02/18/2020 AT 2:15 PM
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • FOR GOOD CAUSE SHOWN COURT FINDS DEFT'S MOTION FOR LEAVE TO
    • RESPOND IS WELL TAKEN AND GRANTS IT. THE RESPONSIVE
    • PLEADING ATTACHED TO DEFT'S MOTION FOR LEAVE WILL BE
    • CONSIDERED BY THE COURT AS IF FILED BEFORE DEADLINE.
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT IF FILED IS DENIED.
    • CASE TO BE RESET FOR PRETRIAL BY CLERK. HEARING DATE 2/18/20
    • IS RESET TO A PRETRIAL.
    02/04/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905701 IN THE AMOUNT OF $ 10.00
    02/05/2020
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/13/2020
    • MOTION OF PLAINTIFF FOR LEAVE TO FILE MOTION FOR SUMMARY
    • JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905818 IN THE AMOUNT OF $ 10.00
    02/14/2020
    • UPON APPLICATION OF THE PLAINTIFF AND FOR GOOD CAUSE SHOWN,
    • IT IS HEREBY ORDERED THAT THE PLAINTIFF IS GRANTED LEAVE
    • TO FILE ITS MOTION FOR SUMMARY JUDGMENT. IT IS SO ORDERED
    • COPIES TO PARTIES
    02/18/2020
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY & DEFENDANT JOSEPH
    • KRAVEC. FURTHER PRETRIAL IS SET FOR 4/21/20 AT 2:00 P.M.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/19/2020
    • DEFENDANT DENISE KRAVEC MOTION FOR LEAVE TO RESPOND TO
    • PLAINTIFF'S COMPLAINT FILED
    • CASE SET FOR A PRE-TRIAL ON 04/21/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    • ANSWER & DEFENSES FILED BY DENISE KRAVEC
    02/27/2020
    • MOTION OF PLAINTIFF FOR LEAVE TO FILE MOTION FOR SUMMARY
    • JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED BY
    • PLAINTIFF ATTORNEY
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1906025 IN THE AMOUNT OF $ 20.00
    02/28/2020
    • PLAINTIFF IS GRANTED LEAVE TO FILE ITS MOTION FOR SUMMARY
    • JUDGMENT. IT IS SO ORDERED. COPIES TO PARTIES
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    03/11/2020
    • MOTION OF PLAINTIFF FOR SUMMARY JUDGMENT AGAINST DENISE A
    • KRAVEC ONLY FILED
    • MOTIONS/REQUESTS $10.00
    • MOTION OF PLAINTIFF FOR SUMMARY JUDGMENT AGAINST JOSEPH P
    • KRAVEC ONLY FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1906216 IN THE AMOUNT OF $ 20.00
    • DEPOSIT - RECEIPT NO. 1906217 IN THE AMOUNT OF $ 20.00
    04/15/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.60
    • LOCAL COURT COSTS $-3.60
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00
    • THIS CAUSE CAME ON FOR HEARING UPON PLAINTIFF'S WRITTEN
    • MOTION FOR SUMMARY JUDGMENT AGAINST DEFENDANT DENISE KRAVEC.
    • IT IS THEREFORE ORDERED AND ADJUDGED THAT JUDGMENT BE, AND
    • HEREBY IS AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR
    • THIS CAUSE CAME ON FOR HEARING UPON PLAINTIFF'S WRITTEN
    • MOTION FOR SUMMARY JUDGMENT AGAINST THE DEFENDANT, JOSEPH
    • P. KRAVEC.
    • IT IS THEREFORE ORDERED AND ADJUDGED THAT JUDGMENT BE, AND
    • THE PRINCIPAL BALANCE OF $4,126.80, PLUS LATE CHARGES IN
    • THE AMOUNT OF $15.00, PLUS INTEREST ON THE PRINCIPAL
    • BALANCE AT THE RATE OF 24.99% PER ANNUM AFTER DECEMBER 13,
    • 2019, PLUS THE COSTS OF THIS ACTION.
    • HEREBY IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR
    • THE PRINCIPAL SUM OF $4,126.80, PLUS LATE CHARGES IN THE
    • AMOUNT OF $15.00, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
    • THE RATE OF 24.99% PER ANNUM AFTER DECEMBER 13, 2019, PLUS
    • COPIES TO PARTIES.
    • THE COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    09/02/2020
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SHEFFIELD CITY SCHOOLS
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 8491 11
    • ISSUED ON: 09/02/2020 TO: SHEFFIELD CITY SCHOOLS
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1907638 IN THE AMOUNT OF $ 60.00
    09/14/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    09/16/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 8491 11 REFERENCE # 1
    • SERVED ON: 09/08/2020 TO: SHEFFIELD CITY SCHOOLS
    09/17/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    • REQUEST FOR HEARING FILED BY DEFT.
    09/18/2020
    • CASE SET FOR A GARNISHMENT HRG ON 10/15/2020 AT 1:30 PM
    09/21/2020
    • DEPOSIT - RECEIPT NO. 1907827 IN THE AMOUNT OF $ 118.88
    10/02/2020
    • AFFIDAVIT IN LIEU OF APPEARANCE FILED
    10/05/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 117.88
    • PAYMENT - RECEIPT NO. 1907966 IN THE AMOUNT OF $ 118.88
    10/15/2020
    • THIS MATTER COMES BEFORE THE COURT FOR HEARING ON
    • GARNISHMENT PROCEEDINGS AGAINST THE DEFENDANT DENISE
    • KRAVEC. DEFENDANT REQUESTED A HEARING AT WHICH SHE FAILED
    • TO APPEAR THIS DAY. PLAINTIFF SUBMITTED AN AFFIDAVIT OF
    • COUNSEL SUPPORTING OUTSTANDING DEBT.
    • THE COURT FINDS THE GARNISHMENT MAY PROCEED.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    10/26/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 117.88
    • PAYMENT - RECEIPT NO. 1908113 IN THE AMOUNT OF $ 118.88
    10/28/2020
    • DEPOSIT REFUND IN THE AMOUNT OF $ 118.88
    • CHECK 24977 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
    • IN THE AMOUNT OF $ 118.88
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24982 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.88 OF WHICH WAS FROM THIS CASE
    11/25/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 117.88
    • PAYMENT - RECEIPT NO. 1908388 IN THE AMOUNT OF $ 118.88
    12/09/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 117.88
    • PAYMENT - RECEIPT NO. 1908500 IN THE AMOUNT OF $ 118.88
    12/30/2020
    • CHECK NUMBER 25075 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25075 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.88 OF WHICH WAS FROM THIS CASE
    03/22/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2100805 IN THE AMOUNT OF $ 130.29
    03/26/2021
    • CHECK NUMBER 25208 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    04/12/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101007 IN THE AMOUNT OF $ 130.29
    04/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101162 IN THE AMOUNT OF $ 130.29
    04/28/2021
    • CHECK NUMBER 25265 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25265 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    05/24/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101548 IN THE AMOUNT OF $ 130.29
    • CHECK NUMBER 25324 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    06/03/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101663 IN THE AMOUNT OF $ 130.29
    06/09/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101756 IN THE AMOUNT OF $ 130.29
    06/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2101892 IN THE AMOUNT OF $ 130.29
    06/25/2021
    • CHECK NUMBER 25380 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25380 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25380 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    07/06/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102031 IN THE AMOUNT OF $ 130.29
    07/26/2021
    • CHECK NUMBER 25433 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
    08/06/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102365 IN THE AMOUNT OF $ 130.29
    08/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102520 IN THE AMOUNT OF $ 130.29
    08/27/2021
    • CHECK NUMBER 25487 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25487 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    09/03/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102642 IN THE AMOUNT OF $ 130.29
    09/08/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102672 IN THE AMOUNT OF $ 130.29
    09/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 129.29
    • PAYMENT - RECEIPT NO. 2102824 IN THE AMOUNT OF $ 130.29
    09/29/2021
    • CHECK NUMBER 25555 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25555 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25555 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 129.29 OF WHICH WAS FROM THIS CASE
    09/30/2021
    • NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
    • BALANCE DUE ON GARNISHMENT ORDER FILED.
    10/04/2021
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED
    11/11/2021
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2103435 IN THE AMOUNT OF $ 60.00
    • GARNISHMENT FEE-WAGES $60.00
    • GARNISHMENT FEE-WAGES $-60.00
    11/12/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SHEFFIELD CITY SCHOOLS
    11/15/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 7708 75
    • ISSUED ON: 11/15/2021 TO: SHEFFIELD CITY SCHOOLS
    • SENT BY: DENNIS
    11/23/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 7708 75 REFERENCE # 2
    • SERVED ON: 11/17/2021 TO: SHEFFIELD CITY SCHOOLS
    11/24/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    01/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2300100 IN THE AMOUNT OF $ 118.48
    01/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2300244 IN THE AMOUNT OF $ 118.48
    01/25/2023
    • CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    03/10/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2300817 IN THE AMOUNT OF $ 118.48
    03/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2300970 IN THE AMOUNT OF $ 118.48
    03/29/2023
    • CHECK NUMBER 26462 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26462 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    04/06/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2301130 IN THE AMOUNT OF $ 118.48
    04/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2301314 IN THE AMOUNT OF $ 118.48
    • CHECK NUMBER 26516 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26516 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    05/10/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2301510 IN THE AMOUNT OF $ 118.48
    05/15/2023
    • CHECK NUMBER 26560 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    06/07/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2301812 IN THE AMOUNT OF $ 118.48
    06/14/2023
    • CHECK NUMBER 26631 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    06/26/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2302040 IN THE AMOUNT OF $ 118.48
    • CHECK NUMBER 26660 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    07/07/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 117.48
    • PAYMENT - RECEIPT NO. 2302166 IN THE AMOUNT OF $ 118.48
    07/10/2023
    • CHECK NUMBER 26688 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 117.48 OF WHICH WAS FROM THIS CASE
    10/06/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2303202 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)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SHEFFIELD CITY SCHOOLS
    10/10/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 9341 36
    • ISSUED ON: 10/10/2023 TO: SHEFFIELD CITY SCHOOLS
    • SENT BY: DENNIS
    10/17/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 9341 36 REFERENCE # 2
    • SERVED ON: 10/13/2023 TO: SHEFFIELD CITY SCHOOLS
    10/26/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO