09/12/2016
- CASE WAS FILED WITH COURT
09/16/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1602678 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1602679 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0013 3999 25
- ISSUED ON: 09/16/2016 TO: WOODRUFF, NICK A.
10/24/2016
- CERT MAIL RETURNED TO ALMC MARKED UNCLAIMED
11/04/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
11/14/2016
- REQUEST TO REISSUE SUMMONS BY ORD MAIL TO DEFT
11/15/2016
- SUMMONS REISSUED BY ORD MAIL AS REQUESTED
- PAYMENT - RECEIPT NO. 1603354 IN THE AMOUNT OF $ 15.00
11/16/2016
- PAYMENT - RECEIPT NO. 1603361 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1603362 IN THE AMOUNT OF $ 10.00
- DEPOSIT PAYMENT ERROR OF $ -10.00
- PAYMENT ERROR OF $ -10.00
- CERTIFICATE OF MAILING1.30
01/12/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
01/19/2017
- CASE SET FOR A DEFAULT HEARING ON 02/21/2017 AT 2:00 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1700223 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1700224 IN THE AMOUNT OF $ 10.00
01/30/2017
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1700366 IN THE AMOUNT OF $ 10.00
01/31/2017
- MOTION GRANTED TO APPEAR BY TELEPHONE
02/21/2017
- THIS DAY THIS CAUSE CAME ON TO BE HEARD ON THE COMPLAINT OF
- THE PLAINTIFF AND THE COURT, BEING FULLY ADVISED IN THE
- MATTER, FINDS THAT SUMMONS WAS DULY SERVED ON THE DEFENDANT
- AND THAT THE DEFENDANT HAS FAILED TO FILED A PROPER MOTION
- OR ANSWER OR OTHERWISE DEFEND THIS ACTION AND IS IN DEFAULT.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
- PLAINTIFF RECOVER FROM THE DEFENDANT HEREIN THE AMOUNT OF
- $2,451.37, PLUS COSTS OF THIS ACTION.
02/23/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 21.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
- CHECK 22597 WAS ISSUED TO CHEEK LAW OFFICES LLC
03/06/2017
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
03/13/2017
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1700871 IN THE AMOUNT OF $ 20.00
04/17/2017
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
02/14/2022
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
03/04/2022
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2200654 IN THE AMOUNT OF $ 20.00
04/18/2022
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 03/30/2022.
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