11/21/2016
- CASE WAS FILED WITH COURT
11/28/2016
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1603460 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 1603461 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 2055 15
- ISSUED ON: 11/28/2016 TO: HILL, KIMMERLIE J
- E-CERTIFIED MAIL # 9314 8699 0440 0014 2055 22
- ISSUED ON: 11/28/2016 TO: HILL II, JESSE P
12/12/2016
- CERT MAIL RETURNED TO ALMC MARKED WITH NEW ADDRESS FOR BOTH
12/29/2016
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
01/19/2017
- REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFTS AT
01/24/2017
- SUMMONS REISSUED AS REQUESTED
- CERTIFIED MAIL POSTAGE10.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1700292 IN THE AMOUNT OF $ 40.00
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 49
- ISSUED ON: 01/24/2017 TO: HILL, KIMMERLIE J
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 70
- ISSUED ON: 01/24/2017 TO: HILL II, JESSE P
01/31/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 49 REFERENCE # 1
- SERVED ON: 01/27/2017 TO: HILL, KIMMERLIE J
- E-CERTIFIED MAIL # 9314 8699 0440 0014 6821 70 REFERENCE # 1
- SERVED ON: 01/27/2017 TO: HILL II, JESSE P
04/11/2017
- CASE SET FOR A PRE-TRIAL ON 05/09/2017 AT 2:15 PM
- HEARING NOTICE TO PARTIES
04/27/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
05/01/2017
- PAYMENT - RECEIPT NO. 1701434 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1701435 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A DEFAULT HEARING ON 05/09/2017 AT 2:15 PM
05/09/2017
- CASE SET FOR A DEFAULT HEARING ON 05/30/2017 AT 2:30 PM
05/17/2017
- PAYMENT - RECEIPT NO. 1701659 IN THE AMOUNT OF $ 10.00
05/30/2017
- IT APPEARING THAT THE DEFENDANTS HAVE NEITHER ANSWERED NOR
- OTHERWISE APPEARED, JUDGMENT IS HEREBY RENDERED FOR THE
- PLAINTIFF AND AGAINST THE DEFENDANTS FOR THE SUM OF
- $2,022.96 AT THE RATE OF 25% PER ANNUM FROM OCTOBER 31,
- 2016, LESS CREDITS FOR ANY PAYMENTS RECEIVED AFTER OCTOBER
- 31, 2016, AND COSTS OF SUIT.
06/01/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 22757 WAS ISSUED TO STEPHEN D MILES,ATTY AT LAW
07/06/2017
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FORD MOTOR COMPANY
- E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 23
- ISSUED ON: 07/06/2017 TO: FORD MOTOR COMPANY
- PAYMENT - RECEIPT NO. 1702143 IN THE AMOUNT OF $ 60.00
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: AVON LAKE CITY SCHOOL DISTRICT
- E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 61
- ISSUED ON: 07/06/2017 TO: AVON LAKE CITY SCHOOL DISTRICT
- PAYMENT - RECEIPT NO. 1702144 IN THE AMOUNT OF $ 60.00
07/19/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 23 REFERENCE # 1
- SERVED ON: 07/13/2017 TO: FORD MOTOR COMPANY
- E-CERTIFIED MAIL # 9314 8699 0440 0017 0187 61 REFERENCE # 1
- SERVED ON: 07/13/2017 TO: AVON LAKE CITY SCHOOL DISTRICT
07/26/2017
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. (EMPLOYED-YES)
08/11/2017
- JUDGMENT PAYMENT $ 237.42
- PAYMENT - RECEIPT NO. 1702482 IN THE AMOUNT OF $ 238.42
08/21/2017
- CHECK NUMBER 22897 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 237.42 OF WHICH WAS FROM THIS CASE
- JUDGMENT PAYMENT $ 221.72
- PAYMENT - RECEIPT NO. 1702593 IN THE AMOUNT OF $ 222.72
- INTERIM REPORT REC'D FROM FORD MOTOR COMPANY
08/25/2017
- JUDGMENT PAYMENT $ 221.73
- PAYMENT - RECEIPT NO. 1702645 IN THE AMOUNT OF $ 222.73
09/01/2017
- JUDGMENT PAYMENT $ 221.72
- PAYMENT - RECEIPT NO. 1702720 IN THE AMOUNT OF $ 222.72
09/07/2017
- JUDGMENT PAYMENT $ 221.73
- PAYMENT - RECEIPT NO. 1702774 IN THE AMOUNT OF $ 222.73
09/14/2017
- JUDGMENT PAYMENT $ 220.57
- PAYMENT - RECEIPT NO. 1702834 IN THE AMOUNT OF $ 221.57
09/18/2017
- CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 221.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 221.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 221.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 221.73 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22938 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 220.57 OF WHICH WAS FROM THIS CASE
09/22/2017
- JUDGMENT PAYMENT $ 221.72
- PAYMENT - RECEIPT NO. 1702899 IN THE AMOUNT OF $ 222.72
10/04/2017
- JUDGMENT PAYMENT $ 225.31
- PAYMENT - RECEIPT NO. 1703081 IN THE AMOUNT OF $ 226.31
10/17/2017
- JUDGMENT PAYMENT $ 198.37
- PAYMENT - RECEIPT NO. 1703207 IN THE AMOUNT OF $ 199.37
10/19/2017
- JUDGMENT PAYMENT $ 228.01
- PAYMENT - RECEIPT NO. 1703259 IN THE AMOUNT OF $ 229.01
10/20/2017
- CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 221.72 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 225.31 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 198.37 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22999 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 228.01 OF WHICH WAS FROM THIS CASE
- ANSWER OF GARNISHEE/EMPLOYER FILED. UNABLE TO WITHHOLD.
11/09/2017
- JUDGMENT PAYMENT $ 228.00
- PAYMENT - RECEIPT NO. 1703497 IN THE AMOUNT OF $ 229.00
11/17/2017
- JUDGMENT PAYMENT $ 211.82
- PAYMENT - RECEIPT NO. 1703616 IN THE AMOUNT OF $ 212.82
11/21/2017
- CHECK NUMBER 23055 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 228.00 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 23055 WRITTEN TO STEPHEN D MILES,ATTY AT LAW
- $ 211.82 OF WHICH WAS FROM THIS CASE
04/24/2018
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
- PURSUANT TO AN ORDER OF SAID COURT IN THE ABOVE-ENTITLED
- ACTION, YOU ARE HEREBY RELEASED AS GARNISHEE HEREIN,
- GARNISHMENT HAVING BEEN DISCHARGED.
05/09/2018
- RETURN TO SENDER/UNABLE TO FORWARD
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