11/08/2024
- CASE WAS FILED WITH COURT
- SMALL CLAIMS FILING FEE FOR 2 DEFENDANTS $85.00
11/14/2024
- SUMMONS ISSUED TO CASTELLANOS, ABBY
- SUMMONS ISSUED TO BASS, ALLEN MARCUS
- CASE SET FOR A SMALL CLAIMS ON 01/06/2025 AT 2:00 PM
- PAYMENT - RECEIPT NO. 2403982 IN THE AMOUNT OF $ 85.00
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1500 98
- ISSUED ON: 11/14/2024 TO: CASTELLANOS, ABBY
- E-CERTIFIED MAIL # 9314 8699 0440 0077 1501 28
- ISSUED ON: 11/14/2024 TO: BASS, ALLEN MARCUS
12/10/2024
- CERTIFIED MAIL RETURNED FOR ABBY CASTELLANOS AND MARKED AS
12/12/2024
- REISSUED TO ABBY CASTELLANOS BY REGULAR MAIL WITH
12/13/2024
- CERTIFIED MAIL TO ALLEN M. BASS RETURNED AS "UNCLAIMED"
- REISSUED REGULAR MAIL WITH CERTIFICATE OF MAILING
01/06/2025
- CERTIFICATE OF ASSIGNMENT - JUDGE ROBERT G. HART
- THIS MATTER CAME BEFORE THE COURT FOR HEARING ON THE SMALL
- CLAIMS COMPLAINT OF THE PLAINTIFF AGAINST DEFENDANT FOR
- HOMEOWNERS' ASSOCIATION FEES AND OTHER RELATED EXPENSES.
- DEFENDANTS, ALTHOUGH SERVED, FAILED TO APPEAR.
- JUDGMENT: J-FOR CONCORD VILLAGE PHASE TWO IN THE AMOUNT
- JUDGMENT: J-DEFAULT BASS, ALLEN MARCUS IN THE AMOUNT
- JUDGMENT: J-DEFAULT CASTELLANOS, ABBY IN THE AMOUNT
- JUDGMENT IS ENTERED FOR PLAINTIFF AGAINST DEFENDANTS,
- JOINTLY AND SEVERALLY, IN THE AMOUNT OF $3248.00 PLUS
02/28/2025
- GARNISHMENT FEE-WAGES $60.00
- 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: METROHEALTH SYSTEM
03/03/2025
- PAYMENT - RECEIPT NO. 2500839 IN THE AMOUNT OF $ 60.00
03/28/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 2927 96
- ISSUED ON: 03/28/2025 TO: THE METROHEALTH SYSTEM
04/07/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 2927 96 REFERENCE # 2
- SERVED ON: 03/31/2025 TO: THE METROHEALTH SYSTEM
04/09/2025
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (METROHEALTH)
05/05/2025
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
05/06/2025
- PAYMENT - RECEIPT NO. 2501717 IN THE AMOUNT OF $ 20.00
06/04/2025
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 05/20/2025.
- ORDER DIRECTING CLERK OF COURT TO DISBURSE GARNISHED FUNDS.
- MOTION FOR ORDER DIRECTING CLERK TO DISBURSE FUNDS PAID
- PURSANT TO ORDER IF GARNISHMENT.
06/09/2025
- JUDGMENT PAYMENT $ 348.92
- PAYMENT - RECEIPT NO. 2502066 IN THE AMOUNT OF $ 349.92
- JUDGMENT PAYMENT $ 397.96
- PAYMENT - RECEIPT NO. 2502077 IN THE AMOUNT OF $ 398.96
- JUDGMENT PAYMENT $ 346.71
- PAYMENT - RECEIPT NO. 2502078 IN THE AMOUNT OF $ 347.71
- FUNDS ON THIS DEPOSIT WERE RECEIVED TODAY. COURT DISCOVERED
- THEY WERE ADDED TO ANOTHER CASE DUE TO EMPLOYER PUTTING 2
- GARNISHMENTS ON SAME CHECK. CORRECTION/ FUNDS RETURNED
- TODAY AND APPLIED TO CORRECT CASE.
- PAYMENT ERROR OF $ -398.96
- JUDGMENT PAYMENT $-397.96
- PAYMENT - RECEIPT NO. 2502079 IN THE AMOUNT OF $ 355.31
06/10/2025
- JUDGMENT PAYMENT $ 354.31
06/12/2025
- CHECK NUMBER 28661 WRITTEN TO ROETZEL & ANDRESS, LPA
- $ 348.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28661 WRITTEN TO ROETZEL & ANDRESS, LPA
- $ 346.71 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28661 WRITTEN TO ROETZEL & ANDRESS, LPA
- $ 354.31 OF WHICH WAS FROM THIS CASE
06/25/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
06/26/2025
- JUDGMENT PAYMENT $ 382.54
- PAYMENT - RECEIPT NO. 2502285 IN THE AMOUNT OF $ 383.54
07/01/2025
- CHECK NUMBER 28702 WRITTEN TO ROETZEL & ANDRESS, LPA
- $ 382.54 OF WHICH WAS FROM THIS CASE
07/08/2025
- JUDGMENT PAYMENT $ 342.08
- PAYMENT - RECEIPT NO. 2502422 IN THE AMOUNT OF $ 343.08
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