04/26/2023
- CASE WAS FILED WITH COURT
04/27/2023
- SUMMONS ISSUED TO LEMASTERS, LAWRENCE J
- SUMMONS ISSUED TO LEMASTERS, REBECCA
- CASE SET FOR A SMALL CLAIMS ON 06/20/2023 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
- E-CERTIFIED MAIL # 9314 8699 0440 0070 8928 96
- ISSUED ON: 04/27/2023 TO: LEMASTERS, LAWRENCE J
- E-CERTIFIED MAIL # 9314 8699 0440 0070 8929 02
- ISSUED ON: 04/27/2023 TO: LEMASTERS, REBECCA
04/28/2023
- PAYMENT - RECEIPT NO. 2301366 IN THE AMOUNT OF $ 85.00
05/05/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0070 8928 96 REFERENCE # 2
- SERVED ON: 05/03/2023 TO: LEMASTERS, LAWRENCE J
- E-CERTIFIED MAIL # 9314 8699 0440 0070 8929 02 REFERENCE # 2
- SERVED ON: 05/03/2023 TO: LEMASTERS, REBECCA
06/20/2023
- 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 $1189.25 PLUS STATUTORY INTEREST, THE COSTS
- ASSOCIATED WITH THIS ACTION, AND IF APPLICABLE TO TAX YEARS
- POST-JUDGMENT COLLECTION COSTS AND FEES AS PROVIDED IN
- JUDGMENT: J-FOR CITY OF AVON, OHIO IN THE AMOUNT
- OF $1189.25. INTEREST FROM 06/20/2023
- JUDGMENT: J-AGAINST LEMASTERS, REBECCA IN THE AMOUNT
- OF $1189.25. INTEREST FROM 06/20/2023
- JUDGMENT: J-AGAINST LEMASTERS, LAWRENCE J IN THE AMOUNT
- OF $1189.25. INTEREST FROM 06/20/2023
09/18/2023
- AUTHORIZATION TO CHANGE ATTY OF RECORD FILED
05/06/2024
- GARNISHMENT FEE-BANK $50.00
- PAYMENT - RECEIPT NO. 2401399 IN THE AMOUNT OF $ 50.00
- 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: PNC BANK, NA
05/07/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 0751 95
- ISSUED ON: 05/07/2024 TO: PNC BANK, N.A.
05/14/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 0751 95 REFERENCE # 2
- SERVED ON: 05/10/2024 TO: PNC BANK, N.A.
05/22/2024
- JUDGMENT PAYMENT $ 1332.71
- PAYMENT - RECEIPT NO. 2401591 IN THE AMOUNT OF $ 1333.71
06/10/2024
- CHECK NUMBER 27329 WRITTEN TO REIMER LAW CO.
- $ 1332.71 OF WHICH WAS FROM THIS CASE
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