Avon Lake Municipal Court
Docket entry on civil case number CVI 2100658

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Case Number: CVI 2100658
Defendant(s): Rivera, Austin Orlando Rivera, Austin Orlando
    10/20/2021
    • SMALL CLAIMS COMPLAINT FILED.
    10/26/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A SMALL CLAIMS ON 12/01/2021 AT 2:30 PM
    • SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
    • SUMMONS ISSUED TO RIVERA, AUSTIN ORLANDO
    • BY CERTIFIED MAIL
    • SUMMONS ISSUED TO RIVERA, AUSTIN ORLANDO
    • BY CERT. MAIL.
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5692 71
    • ISSUED ON: 10/26/2021 TO: RIVERA, AUSTIN ORLANDO
    • SENT BY: MILLERM
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5692 88
    • ISSUED ON: 10/26/2021 TO: RIVERA, AUSTIN ORLANDO
    • SENT BY: MILLERM
    • PAYMENT - RECEIPT NO. 2103248 IN THE AMOUNT OF $ 85.00
    11/02/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5692 88 REFERENCE # 2
    • SERVED ON: 10/29/2021 TO: RIVERA, AUSTIN ORLANDO
    11/15/2021
    • CERTIFIED MAIL (#569271)SUMMONS WAS RETURNED FOR DEFENDANT
    • MARKED: RETURN TO SENDER/UNCLAIMED AT 1648 CYPRESS WEST,
    • AVON, OH.
    11/16/2021
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT FOR SMALL
    • CLAIMS TRIAL SET ON 12/1/21 @ 2:30 PM.
    11/17/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5692 71 REFERENCE # 2
    • UNCLAIMED
    11/29/2021
    • SMALL CLAIMS TRIAL SET FOR 12/1/21 @ 2:30 PM IS CANCELLED
    • BY THE COURT AND RESET TO 12/21/21 @ 2:30 PM. PARTIES
    • NOTIFIED BY PHONE
    • CASE SET FOR A SMALL CLAIMS ON 12/21/2021 AT 2:30 PM
    • NOTICE TO PARTIES
    12/21/2021
    • THIS MATTER WAS CALLED FOR HEARING ON PLAINTIFF'S SMALL
    • CLAIMS COMPLAINT. PLAINTIFF'S SMALL CLAIMS COMPLAINT.
    • PLAINTIFFS APPEARED AND TESTIFIED. DEFENDANT ALSO APPEARED
    • AND TESTIFIED...
    • JUDGMENT: J-FOR WEIR, ROBERT IN THE AMOUNT
    • OF $6000.00. INTEREST FROM 12/21/2021
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-FOR HANCE-WEIR, NELLIE IN THE AMOUNT
    • OF $6000.00. INTEREST FROM 12/21/2021
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-AGAINST RIVERA, AUSTIN ORLANDO IN THE AMOUNT
    • OF $6000.00. INTEREST FROM 12/21/2021
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-AGAINST RIVERA, AUSTIN ORLANDO IN THE AMOUNT
    • OF $6000.00. INTEREST FROM 12/21/2021
    • AT THE RATE OF 3.000%
    • JUDGMENT IS ENTERED FOR PLAINTIFFS AGAINST DEFENDANT FOR
    • $6000 WITH INTEREST AT 3% PER YEAR FROM JUDGMENT AND THE
    • COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/10/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2300832 IN THE AMOUNT OF $ 60.00
    03/11/2023
    • 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: SPEEDWAY
    03/13/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 4470 41
    • ISSUED ON: 03/13/2023 TO: SPEEDWAY
    • SENT BY: DENNIS
    03/20/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 4470 41 REFERENCE # 2
    • SERVED ON: 03/16/2023 TO: SPEEDWAY
    03/24/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/30/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 101.81
    • PAYMENT - RECEIPT NO. 2301032 IN THE AMOUNT OF $ 102.81
    04/19/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 105.64
    • PAYMENT - RECEIPT NO. 2301231 IN THE AMOUNT OF $ 106.64
    04/21/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 106.64
    • PAYMENT - RECEIPT NO. 2301282 IN THE AMOUNT OF $ 107.64
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 88.62
    • PAYMENT - RECEIPT NO. 2301285 IN THE AMOUNT OF $ 89.62
    04/25/2023
    • CHECK NUMBER 26536 WRITTEN TO WEIR, ROBERT
    • $ 101.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26536 WRITTEN TO WEIR, ROBERT
    • $ 105.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26536 WRITTEN TO WEIR, ROBERT
    • $ 106.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26536 WRITTEN TO WEIR, ROBERT
    • $ 88.62 OF WHICH WAS FROM THIS CASE
    05/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.57
    • PAYMENT - RECEIPT NO. 2301392 IN THE AMOUNT OF $ 113.57
    05/05/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.87
    • PAYMENT - RECEIPT NO. 2301450 IN THE AMOUNT OF $ 90.87
    05/15/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 101.98
    • PAYMENT - RECEIPT NO. 2301557 IN THE AMOUNT OF $ 102.98
    • CHECK NUMBER 26579 WRITTEN TO WEIR, ROBERT
    • $ 112.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26579 WRITTEN TO WEIR, ROBERT
    • $ 89.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26579 WRITTEN TO WEIR, ROBERT
    • $ 101.98 OF WHICH WAS FROM THIS CASE
    05/19/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.64
    • PAYMENT - RECEIPT NO. 2301613 IN THE AMOUNT OF $ 114.64
    05/30/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 110.01
    • PAYMENT - RECEIPT NO. 2301711 IN THE AMOUNT OF $ 111.01
    • CHECK NUMBER 26613 WRITTEN TO WEIR, ROBERT
    • $ 113.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26613 WRITTEN TO WEIR, ROBERT
    • $ 110.01 OF WHICH WAS FROM THIS CASE
    06/02/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 111.66
    • PAYMENT - RECEIPT NO. 2301762 IN THE AMOUNT OF $ 112.66
    06/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 127.39
    • PAYMENT - RECEIPT NO. 2301844 IN THE AMOUNT OF $ 128.39
    06/14/2023
    • CHECK NUMBER 26650 WRITTEN TO WEIR, ROBERT
    • $ 111.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26650 WRITTEN TO WEIR, ROBERT
    • $ 127.39 OF WHICH WAS FROM THIS CASE
    06/16/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 108.29
    • PAYMENT - RECEIPT NO. 2301922 IN THE AMOUNT OF $ 109.29
    06/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 107.63
    • PAYMENT - RECEIPT NO. 2301999 IN THE AMOUNT OF $ 108.63
    06/26/2023
    • CHECK NUMBER 26676 WRITTEN TO WEIR, ROBERT
    • $ 108.29 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26676 WRITTEN TO WEIR, ROBERT
    • $ 107.63 OF WHICH WAS FROM THIS CASE
    06/30/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 111.76
    • PAYMENT - RECEIPT NO. 2302096 IN THE AMOUNT OF $ 112.76
    07/07/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 90.22
    • PAYMENT - RECEIPT NO. 2302168 IN THE AMOUNT OF $ 91.22
    07/10/2023
    • CHECK NUMBER 26698 WRITTEN TO WEIR, ROBERT
    • $ 111.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26698 WRITTEN TO WEIR, ROBERT
    • $ 90.22 OF WHICH WAS FROM THIS CASE
    07/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 109.87
    • PAYMENT - RECEIPT NO. 2302303 IN THE AMOUNT OF $ 110.87
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 133.64
    • PAYMENT - RECEIPT NO. 2302328 IN THE AMOUNT OF $ 134.64
    07/26/2023
    • CHECK NUMBER 26740 WRITTEN TO WEIR, ROBERT
    • $ 109.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26740 WRITTEN TO WEIR, ROBERT
    • $ 133.64 OF WHICH WAS FROM THIS CASE
    07/31/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.27
    • PAYMENT - RECEIPT NO. 2302428 IN THE AMOUNT OF $ 114.27
    08/04/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 111.78
    • PAYMENT - RECEIPT NO. 2302485 IN THE AMOUNT OF $ 112.78
    08/11/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 110.88
    • PAYMENT - RECEIPT NO. 2302577 IN THE AMOUNT OF $ 111.88
    • CHECK NUMBER 26775 WRITTEN TO WEIR, ROBERT
    • $ 113.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26775 WRITTEN TO WEIR, ROBERT
    • $ 111.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26775 WRITTEN TO WEIR, ROBERT
    • $ 110.88 OF WHICH WAS FROM THIS CASE
    08/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 89.80
    • PAYMENT - RECEIPT NO. 2302634 IN THE AMOUNT OF $ 90.80
    08/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 102.97
    • PAYMENT - RECEIPT NO. 2302697 IN THE AMOUNT OF $ 103.97
    08/28/2023
    • CHECK NUMBER 26811 WRITTEN TO WEIR, ROBERT
    • $ 89.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26811 WRITTEN TO WEIR, ROBERT
    • $ 102.97 OF WHICH WAS FROM THIS CASE
    09/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 109.86
    • PAYMENT - RECEIPT NO. 2302791 IN THE AMOUNT OF $ 110.86
    09/08/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.19
    • PAYMENT - RECEIPT NO. 2302846 IN THE AMOUNT OF $ 113.19
    09/15/2023
    • CHECK NUMBER 26849 WRITTEN TO WEIR, ROBERT
    • $ 109.86 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26849 WRITTEN TO WEIR, ROBERT
    • $ 112.19 OF WHICH WAS FROM THIS CASE
    09/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 123.60
    • PAYMENT - RECEIPT NO. 2302940 IN THE AMOUNT OF $ 124.60
    09/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 109.02
    • PAYMENT - RECEIPT NO. 2302980 IN THE AMOUNT OF $ 110.02
    09/29/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 109.32
    • PAYMENT - RECEIPT NO. 2303064 IN THE AMOUNT OF $ 110.32
    • CHECK NUMBER 26878 WRITTEN TO WEIR, ROBERT
    • $ 123.60 OF WHICH WAS FROM THIS CASE
Case Number:
Defendant(s):
  • CHECK NUMBER 26878 WRITTEN TO WEIR, ROBERT
  • $ 109.02 OF WHICH WAS FROM THIS CASE
  • CHECK NUMBER 26878 WRITTEN TO WEIR, ROBERT
  • $ 109.32 OF WHICH WAS FROM THIS CASE
    02/13/2024
    • LETTER FROM PLAINTIFF - TO JUDGE FOR REVIEW
    03/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 90.03
    • PAYMENT - RECEIPT NO. 2400774 IN THE AMOUNT OF $ 91.03
    03/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.27
    • PAYMENT - RECEIPT NO. 2400854 IN THE AMOUNT OF $ 114.27
    03/25/2024
    • CHECK NUMBER 27186 WRITTEN TO WEIR, ROBERT
    • $ 90.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27186 WRITTEN TO WEIR, ROBERT
    • $ 113.27 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 108.83
    • PAYMENT - RECEIPT NO. 2401016 IN THE AMOUNT OF $ 109.83
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.22
    • PAYMENT - RECEIPT NO. 2401034 IN THE AMOUNT OF $ 113.22
    04/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 109.73
    • PAYMENT - RECEIPT NO. 2401095 IN THE AMOUNT OF $ 110.73
    04/15/2024
    • CHECK NUMBER 27227 WRITTEN TO WEIR, ROBERT
    • $ 108.83 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27227 WRITTEN TO WEIR, ROBERT
    • $ 112.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27227 WRITTEN TO WEIR, ROBERT
    • $ 109.73 OF WHICH WAS FROM THIS CASE
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.28
    • PAYMENT - RECEIPT NO. 2401177 IN THE AMOUNT OF $ 115.28
    04/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.74
    • PAYMENT - RECEIPT NO. 2401253 IN THE AMOUNT OF $ 115.74
    05/01/2024
    • CHECK NUMBER 27259 WRITTEN TO WEIR, ROBERT
    • $ 114.28 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27259 WRITTEN TO WEIR, ROBERT
    • $ 114.74 OF WHICH WAS FROM THIS CASE
    05/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.69
    • PAYMENT - RECEIPT NO. 2401367 IN THE AMOUNT OF $ 114.69
    05/10/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.44
    • PAYMENT - RECEIPT NO. 2401456 IN THE AMOUNT OF $ 114.44
    05/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.49
    • PAYMENT - RECEIPT NO. 2401568 IN THE AMOUNT OF $ 115.49
    • CHECK NUMBER 27296 WRITTEN TO WEIR, ROBERT
    • $ 113.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27296 WRITTEN TO WEIR, ROBERT
    • $ 113.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27296 WRITTEN TO WEIR, ROBERT
    • $ 114.49 OF WHICH WAS FROM THIS CASE
    05/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.04
    • PAYMENT - RECEIPT NO. 2401610 IN THE AMOUNT OF $ 113.04
    05/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 91.95
    • PAYMENT - RECEIPT NO. 2401675 IN THE AMOUNT OF $ 92.95
    06/07/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 124.75
    • PAYMENT - RECEIPT NO. 2401789 IN THE AMOUNT OF $ 125.75
    06/10/2024
    • CHECK NUMBER 27332 WRITTEN TO WEIR, ROBERT
    • $ 112.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27332 WRITTEN TO WEIR, ROBERT
    • $ 91.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27332 WRITTEN TO WEIR, ROBERT
    • $ 124.75 OF WHICH WAS FROM THIS CASE
    06/14/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.44
    • PAYMENT - RECEIPT NO. 2401865 IN THE AMOUNT OF $ 114.44
    06/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.74
    • PAYMENT - RECEIPT NO. 2402006 IN THE AMOUNT OF $ 114.74
    06/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.56
    • PAYMENT - RECEIPT NO. 2402068 IN THE AMOUNT OF $ 115.56
    • CHECK NUMBER 27367 WRITTEN TO WEIR, ROBERT
    • $ 113.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27367 WRITTEN TO WEIR, ROBERT
    • $ 113.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27367 WRITTEN TO WEIR, ROBERT
    • $ 114.56 OF WHICH WAS FROM THIS CASE
    07/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.98
    • PAYMENT - RECEIPT NO. 2402162 IN THE AMOUNT OF $ 114.98
    07/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 124.25
    • PAYMENT - RECEIPT NO. 2402308 IN THE AMOUNT OF $ 125.25
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 120.74
    • PAYMENT - RECEIPT NO. 2402321 IN THE AMOUNT OF $ 121.74
    • CHECK NUMBER 27409 WRITTEN TO WEIR, ROBERT
    • $ 113.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27409 WRITTEN TO WEIR, ROBERT
    • $ 124.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27409 WRITTEN TO WEIR, ROBERT
    • $ 120.74 OF WHICH WAS FROM THIS CASE
    07/26/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 115.05
    • PAYMENT - RECEIPT NO. 2402403 IN THE AMOUNT OF $ 116.05
    08/02/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 110.87
    • PAYMENT - RECEIPT NO. 2402490 IN THE AMOUNT OF $ 111.87
    08/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 111.61
    • PAYMENT - RECEIPT NO. 2402590 IN THE AMOUNT OF $ 112.61
    08/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.74
    • PAYMENT - RECEIPT NO. 2402690 IN THE AMOUNT OF $ 113.74
    08/21/2024
    • CHECK NUMBER 27454 WRITTEN TO WEIR, ROBERT
    • $ 115.05 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27454 WRITTEN TO WEIR, ROBERT
    • $ 110.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27454 WRITTEN TO WEIR, ROBERT
    • $ 111.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27454 WRITTEN TO WEIR, ROBERT
    • $ 112.74 OF WHICH WAS FROM THIS CASE
    08/26/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 90.63
    • PAYMENT - RECEIPT NO. 2402797 IN THE AMOUNT OF $ 91.63
    08/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 115.87
    • PAYMENT - RECEIPT NO. 2402890 IN THE AMOUNT OF $ 116.87
    09/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 92.88
    • PAYMENT - RECEIPT NO. 2403002 IN THE AMOUNT OF $ 93.88
    09/11/2024
    • CHECK NUMBER 27501 WRITTEN TO WEIR, ROBERT
    • $ 90.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27501 WRITTEN TO WEIR, ROBERT
    • $ 115.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27501 WRITTEN TO WEIR, ROBERT
    • $ 92.88 OF WHICH WAS FROM THIS CASE
    09/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 148.36
    • PAYMENT - RECEIPT NO. 2403019 IN THE AMOUNT OF $ 149.36
    09/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 107.35
    • PAYMENT - RECEIPT NO. 2403214 IN THE AMOUNT OF $ 108.35
    10/01/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 113.28
    • PAYMENT - RECEIPT NO. 2403354 IN THE AMOUNT OF $ 114.28
    • CHECK NUMBER 27553 WRITTEN TO WEIR, ROBERT
    • $ 148.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27553 WRITTEN TO WEIR, ROBERT
    • $ 107.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27553 WRITTEN TO WEIR, ROBERT
    • $ 113.28 OF WHICH WAS FROM THIS CASE
    10/07/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 112.82
    • PAYMENT - RECEIPT NO. 2403430 IN THE AMOUNT OF $ 113.82
    10/11/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 11.47
    • PAYMENT - RECEIPT NO. 2403480 IN THE AMOUNT OF $ 12.47
    10/18/2024
    • INTERIM REPORT AND ANSWER OF GARNISHMENT FILED.
    10/25/2024
    • CHECK NUMBER 27609 WRITTEN TO WEIR, ROBERT
    • $ 112.82 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27609 WRITTEN TO WEIR, ROBERT
    • $ 11.47 OF WHICH WAS FROM THIS CASE