08/18/2023
- CASE WAS FILED WITH COURT
08/23/2023
- SUMMONS ISSUED TO BARTH, LAUREN M
- SUMMONS ISSUED TO BARTH, GREGORY J
- CASE SET FOR A SMALL CLAIMS ON 10/17/2023 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4058 72
- ISSUED ON: 08/23/2023 TO: BARTH, LAUREN M
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4059 19
- ISSUED ON: 08/23/2023 TO: BARTH, GREGORY J
08/28/2023
- PAYMENT - RECEIPT NO. 2302726 IN THE AMOUNT OF $ 85.00
09/01/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4058 72 REFERENCE # 2
- SERVED ON: 08/30/2023 TO: BARTH, LAUREN M
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4059 19 REFERENCE # 2
- SERVED ON: 08/30/2023 TO: BARTH, GREGORY J
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,
- IN THE AMOUNT OF $818.25 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 $818.25. INTEREST FROM 10/17/2023
- JUDGMENT: J-DEFAULT BARTH, GREGORY J IN THE AMOUNT
- OF $818.25. INTEREST FROM 10/17/2023
- JUDGMENT: J-DEFAULT BARTH, LAUREN M IN THE AMOUNT
- OF $818.25. INTEREST FROM 10/17/2023
04/18/2024
- AUTHORIZATION LETTER TO CHANGE THE ATTORNEY OF RECORD
10/18/2024
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
11/01/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2403764 IN THE AMOUNT OF $ 60.00
01/24/2025
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT FILED.
01/28/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7405 71
- ISSUED ON: 01/28/2025 TO: RISER FOODS COMPANY
02/03/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7405 71 REFERENCE # 2
- SERVED ON: 01/30/2025 TO: RISER FOODS COMPANY
02/07/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (GIANT EAGLE)
02/18/2025
- JUDGMENT PAYMENT $ 469.73
- PAYMENT - RECEIPT NO. 2500614 IN THE AMOUNT OF $ 470.73
- JUDGMENT PAYMENT $ 469.73
- PAYMENT - RECEIPT NO. 2500619 IN THE AMOUNT OF $ 470.73
02/24/2025
- PAYMENT - RECEIPT NO. 2500701 IN THE AMOUNT OF $ 47.29
03/26/2025
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 469.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 469.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27971 WRITTEN TO REIMER LAW CO.
- $ 46.29 OF WHICH WAS FROM THIS CASE
04/07/2025
- RELEASE GARNISHEE $/LIEN10.00
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
04/10/2025
- PAYMENT - RECEIPT NO. 2501398 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2501399 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO BARTH, LAUREN M.
- CASE SATISFIED AS TO BARTH, GREGORY J.
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