05/26/2023
- CASE WAS FILED WITH COURT
06/05/2023
- SUMMONS ISSUED TO BRUNO, SUSAN L
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2301770 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2301771 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0071 3503 02
- ISSUED ON: 06/05/2023 TO: BRUNO, SUSAN L
06/29/2023
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
07/06/2023
- SUMMONS ISSUED TO BRUNO, SUSAN L
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
07/07/2023
- CERTIFICATE OF MAILING $1.30
09/21/2023
- CASE SET FOR A TELEPHONE P-T ON 10/16/2023 AT 2:15 PM
- HEARING NOTICE TO PARTIES
10/16/2023
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 11/16/23. COPIES TO PARTIES
11/09/2023
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/16/2023
- CASE SET FOR A DEFAULT/TELE ON 12/11/2023 AT 1:30 PM
- PAYMENT - RECEIPT NO. 2303586 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2303587 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
12/11/2023
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PREOCESS
- ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
- JUDGMENT: J-FOR TD BANK USA N.A. IN THE AMOUNT
- OF $6981.09. INTEREST FROM 12/11/2023
- JUDGMENT: J-DEFAULT BRUNO, SUSAN L IN THE AMOUNT
- OF $6981.09. INTEREST FROM 12/11/2023
- FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
- OF $6,981.09 TOGETHER WIHT INTEREST FROM DATE OF JUDGMENT
- AT THE RATE OF 5% PER ANNUM AND COURT COSTS.
12/13/2023
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
02/01/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
02/16/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2400485 IN THE AMOUNT OF $ 20.00
06/14/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 05/22/2024.
05/02/2025
- SATISFACTION OF JUDGMENT $10.00
- THE SATISFACTION HAS BEEN FULLY SATISFIED
05/06/2025
- PAYMENT - RECEIPT NO. 2501725 IN THE AMOUNT OF $ 10.00
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