06/14/2023
- CASE WAS FILED WITH COURT
06/21/2023
- SUMMONS ISSUED TO WOJCIECHOWSKI, CHRISTOPHER M
- SUMMONS ISSUED TO WALSH, MAUREEN M
- CASE SET FOR A SMALL CLAIMS ON 08/15/2023 AT 3:00 PM
- E-CERTIFIED MAIL # 9314 8699 0440 0071 6046 41
- ISSUED ON: 06/21/2023 TO: WOJCIECHOWSKI, CHRISTOPHER M
- E-CERTIFIED MAIL # 9314 8699 0440 0071 6046 58
- ISSUED ON: 06/21/2023 TO: WALSH, MAUREEN M
06/23/2023
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
- PAYMENT - RECEIPT NO. 2302026 IN THE AMOUNT OF $ 85.00
08/23/2023
- NEW ADDRESS FOR DEFENDANT WITH REQUEST FOR SERVICE BY
- CERTIFIED MAIL SUBMITTED BY PLAINTIFF
08/25/2023
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- SUMMONS ISSUED TO WOJCIECHOWSKI, CHRISTOPHER M
- SUMMONS ISSUED TO WALSH, MAUREEN M
- CASE SET FOR A SMALL CLAIMS ON 10/17/2023 AT 3:00 PM
- ADDITIONAL SUMMONS $10.00
- CERTIFIED MAIL POSTAGE $10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4511 69
- ISSUED ON: 08/25/2023 TO: WOJCIECHOWSKI, CHRISTOPHER M
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4511 76
- ISSUED ON: 08/25/2023 TO: WALSH, MAUREEN M
08/28/2023
- PAYMENT - RECEIPT NO. 2302704 IN THE AMOUNT OF $ 40.00
- PAYMENT ERROR OF $ -40.00
- PAYMENT - RECEIPT NO. 2302705 IN THE AMOUNT OF $ 40.00
09/19/2023
- CERTIFIED MAIL #9314 8699 0440 0072 4511 69 SUMMONS WAS
- RETURNED FOR DEFENDANT CHRISTOPHER WOJCIECHOWSKI MARKED:
- RETURN TO SENDER/UNCLAIMED
09/20/2023
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT CHRISTOPHER
- WOJCIECHOWSKI FOR SMALL CLAIMS TRIAL SET ON 10/17/23 AT 3PM
10/17/2023
- 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,
- JUDGMENT: J-FOR CITY OF AVON, OHIO IN THE AMOUNT
- OF $862.82. INTEREST FROM 10/17/2023
- JUDGMENT: J-DEFAULT WALSH, MAUREEN M IN THE AMOUNT
- OF $862.82. INTEREST FROM 10/17/2023
- JUDGMENT: J-DEFAULT WOJCIECHOWSKI, CHRISTOPHER M IN THE AMOU
- OF $862.82. INTEREST FROM 10/17/2023
01/23/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
03/11/2024
- AUTHORIZATION TO CHANGE ATTY OF RECORD FILED
07/15/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
- ORDER FOR COPY OF JUDGMENT
07/16/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402267 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2402268 IN THE AMOUNT OF $ 5.00
08/20/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 07/30/2024.
09/27/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2403297 IN THE AMOUNT OF $ 60.00
01/23/2025
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON:CITY OF WESTLAKE
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
01/24/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7273 12
- ISSUED ON: 01/24/2025 TO: CITY OF WESTLAKE
01/31/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7273 12 REFERENCE # 2
- SERVED ON: 01/29/2025 TO: CITY OF WESTLAKE
02/14/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (CITY OF WESTLAKE)
02/24/2025
- JUDGMENT PAYMENT $ 457.96
- PAYMENT - RECEIPT NO. 2500702 IN THE AMOUNT OF $ 458.96
03/10/2025
- JUDGMENT PAYMENT $ 457.96
- PAYMENT - RECEIPT NO. 2500968 IN THE AMOUNT OF $ 458.96
03/24/2025
- JUDGMENT PAYMENT $ 397.20
- PAYMENT - RECEIPT NO. 2501161 IN THE AMOUNT OF $ 398.20
03/26/2025
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 457.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 457.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 397.20 OF WHICH WAS FROM THIS CASE
04/07/2025
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED
04/25/2025
- PAYMENT - RECEIPT NO. 2501598 IN THE AMOUNT OF $ 31.98
05/14/2025
- CHECK NUMBER 28603 WRITTEN TO REIMER LAW CO.
- $ 30.98 OF WHICH WAS FROM THIS CASE
05/30/2025
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
06/03/2025
- CASE SATISFIED AS TO WOJCIECHOWSKI, CHRISTOPHER M.
- CASE SATISFIED AS TO WALSH, MAUREEN M.
- PAYMENT - RECEIPT NO. 2501962 IN THE AMOUNT OF $ 10.00
06/20/2025
- RELEASE GARNISHEE $/LIEN20.00
06/23/2025
- PAYMENT - RECEIPT NO. 2502245 IN THE AMOUNT OF $ 20.00
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