11/08/2021
- CASE WAS FILED WITH COURT
11/10/2021
- SUMMONS ISSUED TO MULAC, SCOTT
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2103428 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2103429 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0061 7494 37
- ISSUED ON: 11/10/2021 TO: MULAC, SCOTT
11/15/2021
- SUMMONS SERVED ON MULAC, SCOTT .
11/17/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0061 7494 37 REFERENCE # 2
- SERVED ON: 11/15/2021 TO: MULAC, SCOTT
12/16/2021
- ANSWER OF DEFENDANT FILED BY ATTORNEY
01/04/2022
- CASE SET FOR A TELEPHONE P-T ON 02/01/2022 AT 2:15 PM
- HEARING NOTICE TO PARTIES
02/01/2022
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 4/1/22. COUNSEL FOR DEFENDANT DID NOT APPEAR BY
- PHONE. HE MUST APPEAR IN PERSON FOR AL FUTURE HEARINGS.
02/18/2022
- CONSENT ENTRY FILED - TO JUDGE FOR SIGNATURE
- PAYMENT - RECEIPT NO. 2200508 IN THE AMOUNT OF $ 10.00
- UPON AGREEMENT OF THE PARTIES, JUDGNET IS HEREBY RENDERED
- IN FAVOR OF THE PLAINTIFF AND AGAINST THE DEFENDANT IN THE
- PRINCIPAL SUM OF $7,634.93 PLUS COURT COSTS.
- JUDGMENT: CT-BOTH MULAC, SCOTT IN THE AMOUNT
- JUDGMENT: CT-BOTH CAPITAL ONE BANK (USA) N.A. IN THE AMOUNT
02/21/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
12/19/2022
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
01/04/2023
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2300040 IN THE AMOUNT OF $ 20.00
03/03/2023
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 02/23/2023.
09/16/2024
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FIRST FEDERAL SAVINGS & LOAN
09/27/2024
- GARNISHMENT FEE-BANK $40.00
- PAYMENT - RECEIPT NO. 2403314 IN THE AMOUNT OF $ 40.00
10/07/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 6391 05
- ISSUED ON: 10/07/2024 TO: FIRST FEDERAL SAVINGS AND LOAN
10/15/2024
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
- PLAINTIFF. BANK: FIRST FEDERAL SAVINGS & LOAN - NON
10/21/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 6391 05 REFERENCE # 2
- SERVED ON: 10/10/2024 TO: FIRST FEDERAL SAVINGS AND LOAN
03/28/2025
- GARNISHMENT FEE-WAGES $60.00
04/04/2025
- PAYMENT - RECEIPT NO. 2501296 IN THE AMOUNT OF $ 60.00
04/14/2025
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: WAZ EXPRESS AFD LLC
05/09/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8063 51
- ISSUED ON: 05/09/2025 TO: WAZ EXPRESS AFD LLC
05/16/2025
- CERTIFIED MAIL IMAGED: WAZ EXPRESS AFD LLC
- 9314 8699 0440 0079 8063 51
05/20/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8063 51 REFERENCE # 2
- SERVED ON: 05/15/2025 TO: WAZ EXPRESS AFD LLC
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