10/31/2016
- CASE WAS FILED WITH COURT
11/04/2016
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- CIVIL FILING FEE FOR 1 DEFENDANT $-96.00
- CERTIFIED MAIL POSTAGE-10.00
- COURT COSTS WAIVED/EXEMPT
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0679 84
- ISSUED ON: 11/04/2016 TO: ABFALL, MARY A
11/22/2016
- E-CERTIFIED MAIL # 9314 8699 0440 0014 0679 84 REFERENCE # 1
- SERVED ON: 11/16/2016 TO: ABFALL, MARY A
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 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
02/21/2017
- THE PARTIES HAVE ADVISED THE COURT OF THEIR SETTLEMENT OF
- THE CLAIM. A CONSENT ENTRY IS TO BE FILED WITHIN 30 DAYS.
03/27/2017
- PLAINTIFF'S REQUEST FOR RULING ON MOTION FOR DEFAULT
- UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
- THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
- THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
- COURT FINDS THE MOTION WELL TAKEN.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
- PLAINTIFF RECOVER FROM DEFENDANT THE SUM OF $2,065.33 PLUS
- INTEREST AT THE RATE OF 3% FROM DECEMBER 2, 2016, AND COURT
05/05/2017
- 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: THE CLEVELAND CLINIC FOUNDATION
- E-CERTIFIED MAIL # 9314 8699 0440 0016 0884 06
- ISSUED ON: 05/05/2017 TO: CLEVELAND CLINIC FOUNDATION
05/16/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0016 0884 06 REFERENCE # 1
- SERVED ON: 05/10/2017 TO: CLEVELAND CLINIC FOUNDATION
05/24/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
06/22/2017
- PAYMENT - RECEIPT NO. 1702020 IN THE AMOUNT OF $ 78.57
06/23/2017
- CHECK NUMBER 22795 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 77.57 OF WHICH WAS FROM THIS CASE
07/06/2017
- PAYMENT - RECEIPT NO. 1702119 IN THE AMOUNT OF $ 62.01
07/17/2017
- PAYMENT - RECEIPT NO. 1702240 IN THE AMOUNT OF $ 49.90
07/21/2017
- CHECK NUMBER 22844 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 61.01 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22844 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 48.90 OF WHICH WAS FROM THIS CASE
07/31/2017
- PAYMENT - RECEIPT NO. 1702379 IN THE AMOUNT OF $ 64.15
08/14/2017
- PAYMENT - RECEIPT NO. 1702503 IN THE AMOUNT OF $ 63.83
08/21/2017
- CHECK NUMBER 22886 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 63.15 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22886 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 62.83 OF WHICH WAS FROM THIS CASE
08/28/2017
- PAYMENT - RECEIPT NO. 1702672 IN THE AMOUNT OF $ 64.48
09/12/2017
- PAYMENT - RECEIPT NO. 1702800 IN THE AMOUNT OF $ 64.15
09/18/2017
- CHECK NUMBER 22928 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 63.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22928 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 63.15 OF WHICH WAS FROM THIS CASE
09/25/2017
- PAYMENT - RECEIPT NO. 1702954 IN THE AMOUNT OF $ 69.45
10/10/2017
- PAYMENT - RECEIPT NO. 1703149 IN THE AMOUNT OF $ 64.15
10/20/2017
- CHECK NUMBER 22988 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 68.45 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22988 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 63.15 OF WHICH WAS FROM THIS CASE
10/23/2017
- PAYMENT - RECEIPT NO. 1703288 IN THE AMOUNT OF $ 64.07
11/07/2017
- JUDGMENT PAYMENT $ 154.83
- PAYMENT - RECEIPT NO. 1703465 IN THE AMOUNT OF $ 155.83
11/21/2017
- CHECK NUMBER 23045 WRITTEN TO KEITH D WEINER & ASSOC
- $ 154.83 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23046 WRITTEN TO KEITH D WEINER & ASSOCIATES
- $ 63.07 OF WHICH WAS FROM THIS CASE
12/04/2017
- JUDGMENT PAYMENT $ 154.36
- PAYMENT - RECEIPT NO. 1703755 IN THE AMOUNT OF $ 155.36
12/19/2017
- JUDGMENT PAYMENT $ 156.70
- PAYMENT - RECEIPT NO. 1703971 IN THE AMOUNT OF $ 157.70
12/21/2017
- CHECK NUMBER 23095 WRITTEN TO KEITH D WEINER & ASSOC
- $ 154.36 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23095 WRITTEN TO KEITH D WEINER & ASSOC
- $ 156.70 OF WHICH WAS FROM THIS CASE
01/04/2018
- PAYMENT - RECEIPT NO. 1704120 IN THE AMOUNT OF $ 43.74
01/16/2018
- JUDGMENT PAYMENT $ 164.93
- PAYMENT - RECEIPT NO. 1704240 IN THE AMOUNT OF $ 165.93
01/22/2018
- CHECK NUMBER 23137 WRITTEN TO KEITH D WEINER & ASSOC
- $ 42.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23137 WRITTEN TO KEITH D WEINER & ASSOC
- $ 164.93 OF WHICH WAS FROM THIS CASE
01/29/2018
- JUDGMENT PAYMENT $ 177.09
- PAYMENT - RECEIPT NO. 1704398 IN THE AMOUNT OF $ 178.09
02/08/2018
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
02/12/2018
- PAYMENT - RECEIPT NO. 1704613 IN THE AMOUNT OF $ 98.67
02/23/2018
- CHECK NUMBER 23192 WRITTEN TO KEITH D WEINER & ASSOC
- $ 177.09 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23192 WRITTEN TO KEITH D WEINER & ASSOC
- $ 97.67 OF WHICH WAS FROM THIS CASE
03/02/2018
- PAYMENT - RECEIPT NO. 1830025 IN THE AMOUNT OF $ 41.35
03/13/2018
- PAYMENT - RECEIPT NO. 1830167 IN THE AMOUNT OF $ 51.64
03/23/2018
- CHECK NUMBER 23252 WRITTEN TO KEITH D WEINER & ASSOC
- $ 40.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23252 WRITTEN TO KEITH D WEINER & ASSOC
- $ 50.64 OF WHICH WAS FROM THIS CASE
03/26/2018
- PAYMENT - RECEIPT NO. 1830308 IN THE AMOUNT OF $ 54.88
04/20/2018
- CHECK NUMBER 23321 WRITTEN TO KEITH D WEINER & ASSOC
- $ 53.88 OF WHICH WAS FROM THIS CASE
04/24/2018
- JUDGMENT PAYMENT $ 108.46
- PAYMENT - RECEIPT NO. 1830691 IN THE AMOUNT OF $ 109.46
05/07/2018
- JUDGMENT PAYMENT $ 162.88
- PAYMENT - RECEIPT NO. 1830852 IN THE AMOUNT OF $ 163.88
05/14/2018
- NOTICE IS HEREBY GIVEN TO THE CLERK OF COURTS THAT
- PLAINTIFF'S ATTACHMENT OF WAGES FILED IS HEREBY WITHDRAWN
05/21/2018
- DEPOSIT - RECEIPT NO. 1831030 IN THE AMOUNT OF $ 58.02
- DEPOSIT REFUND IN THE AMOUNT OF $ 58.02
- CHECK 23373 WAS ISSUED TO MARY ABFALL
- FINAL REPORT/ANSWER OF GARNISHEE
05/23/2018
- CHECK NUMBER 23384 WRITTEN TO KEITH D WEINER & ASSOC
- $ 108.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23384 WRITTEN TO KEITH D WEINER & ASSOC
- $ 162.88 OF WHICH WAS FROM THIS CASE
05/24/2018
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- SATISFACTION OF JUDGMENT $10.00
05/25/2018
- PAYMENT - RECEIPT NO. 1831087 IN THE AMOUNT OF $ 10.00
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