08/18/2023
- CASE WAS FILED WITH COURT
08/25/2023
- SUMMONS ISSUED TO BAKER, WARREN D
- SUMMONS ISSUED TO BAKER, MARIBETH P
- 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 4460 11
- ISSUED ON: 08/25/2023 TO: BAKER, WARREN D
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4460 28
- ISSUED ON: 08/25/2023 TO: BAKER, MARIBETH P
08/28/2023
- PAYMENT - RECEIPT NO. 2302720 IN THE AMOUNT OF $ 85.00
09/08/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4460 11 REFERENCE # 2
- SERVED ON: 09/06/2023 TO: BAKER, WARREN D
- E-CERTIFIED MAIL # 9314 8699 0440 0072 4460 28 REFERENCE # 2
- SERVED ON: 09/06/2023 TO: BAKER, MARIBETH P
10/17/2023
- AT REQUEST OF THE PLAINTIFF, THE SMALL CLAIMS TRIAL SET
- FOR 10/17/23 IS CONTINUED TO 11/21/23 AT 3:00 PM
10/20/2023
- CASE SET FOR A SMALL CLAIMS ON 11/21/2023 AT 3:00 PM
11/21/2023
- 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 $4768.80 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 LAKE, OHIO IN THE AMOUNT
- OF $4768.80. INTEREST FROM 11/21/2023
- JUDGMENT: J-DEFAULT BAKER, MARIBETH P IN THE AMOUNT
- OF $4768.80. INTEREST FROM 11/21/2023
- JUDGMENT: J-DEFAULT BAKER, WARREN D IN THE AMOUNT
- OF $4768.80. INTEREST FROM 11/21/2023
03/11/2024
- AUTHORIZATION TO CHANGE ATTY OF RECORD FILED
05/28/2024
- 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: CLEVELAND CLINIC
06/03/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2401722 IN THE AMOUNT OF $ 60.00
06/25/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402028 IN THE AMOUNT OF $ 5.00
- PAYMENT - RECEIPT NO. 2402029 IN THE AMOUNT OF $ 20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
07/18/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 07/11/2024.
07/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 8143 36
- ISSUED ON: 07/22/2024 TO: CLEVELAND CLINIC
07/29/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0075 8143 36 REFERENCE # 2
- SERVED ON: 07/24/2024 TO: CLEVELAND CLINIC
08/08/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
09/27/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2403295 IN THE AMOUNT OF $ 60.00
01/23/2025
- GARNISHMENT FEE-BANK $40.00
- 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: SERPENTINI CHEVROLET OF WESTLAKE
01/24/2025
- PAYMENT - RECEIPT NO. 2500269 IN THE AMOUNT OF $ 40.00
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7229 28
- ISSUED ON: 01/24/2025 TO: SERPENTINI CHEVROLET OF
- PAYMENT ERROR OF $ -40.00
- GARNISHMENT FEE-BANK $-40.00
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2500294 IN THE AMOUNT OF $ 60.00
- 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: FIFTH THIRD BANK
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: US BANK
01/30/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7646 76
- ISSUED ON: 01/30/2025 TO: FIFTH THIRD BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7646 90
- ISSUED ON: 01/30/2025 TO: PD-OR-C2GN
01/31/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7229 28 REFERENCE # 2
- SERVED ON: 01/29/2025 TO: SERPENTINI CHEVROLET OF
02/03/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (SERPENTINI)
02/06/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7646 76 REFERENCE # 2
- SERVED ON: 02/04/2025 TO: FIFTH THIRD BANK
02/07/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0078 7646 90 REFERENCE # 2
- SERVED ON: 02/05/2025 TO: PD-OR-C2GN
02/12/2025
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
- PLAINTIFF. BANK: FIFTH THIRD BANK - NO ACCOUNTS
02/18/2025
- RELEASE GARNISHEE $/LIEN (WARREN BAKER)10.00
- RELEASE GARNISHEE $/LIEN10.00
- RELEASE OF GARNISHMENT (MARIBETH BAKER-US BANK)
- RELEASE OF GARNISHMENT (WARREN BAKER-US BANK)
- RELEASE GARNISHEE $/LIEN10.00
- WARREN BAKER (FIFTH THIRD)
- RELEASE OF GARNISHMENT (WARREN BAKER-FIFTH THIRD)
- RELEASE GARNISHEE $/LIEN10.00
- (MARIBETH BAKER - FIFTH THIRD)
- RELEASE OF GARNISHMENT (MARIBETH BAKER - FIFTH THIRD)
- RELEASE GARNISHEE $/LIEN10.00
- RELEASE OF WAGE GARNISHMENT (WARREN BAKER)
02/24/2025
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
- PLAINTIFF. BANK: U.S. BANK - NO ATTACHABLE ACCOUNTS
02/26/2025
- PAYMENT - RECEIPT NO. 2500757 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2500760 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2500761 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2500762 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2500763 IN THE AMOUNT OF $ 10.00
03/07/2025
- PLAINTIFF'S MOTION TO VACATE JUDGMENT AND DISMISS FILED.
03/25/2025
- THIS MATTER IS BEFORE THE COURT UPON PLAINTIFF'S MOTION TO
- VACATE JUDGMENT AND DISMISS. THE COURT FINDS THE MOTION
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT THE
- DEFAULT JUDGMENT ENTERED ON NOVEMBER 21, 2023 BE VACATED
- AND THE CASE DISMISSED WITH PREJUDICE AT PLAINTIFF'S COST.
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