03/20/2017
- CASE WAS FILED WITH COURT
03/23/2017
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE20.00
- PAYMENT - RECEIPT NO. 1701027 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 1701028 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 79
- ISSUED ON: 03/23/2017 TO: WITNIK, PHILLIP J.
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 86
- ISSUED ON: 03/23/2017 TO: WITNIK, AMANDA
04/04/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 79 REFERENCE # 1
- SERVED ON: 03/27/2017 TO: WITNIK, PHILLIP J.
- E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 86 REFERENCE # 1
- SERVED ON: 03/27/2017 TO: WITNIK, AMANDA
04/28/2017
- MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
- NON MILITARY AFFIDAVIT FILED
05/03/2017
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- CASE SET FOR A DEFAULT HEARING ON 05/30/2017 AT 1:30 PM
- PAYMENT - RECEIPT NO. 1701478 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1701479 IN THE AMOUNT OF $ 10.00
05/15/2017
- MOTION FOR TELEPHONIC DEFAULT HEARING FILED
- PAYMENT - RECEIPT NO. 1701633 IN THE AMOUNT OF $ 10.00
- MOTION GRANTED TO APPEAR BY TELEPHONE
05/30/2017
- PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT CAME ON FOR
- HEARING BEFORE THE COURT ON THIS DAY AND THE COURT FINDING
- THE MOTION WELL-TAKEN, IT IS HEREBY ORDERED, ADJUDGED AND
- DECREED THAT THE PLAINTIFF HAVE AND RECOVER JUDGMENT
- AGAINST THE DEFENDANTS IN THE SUM OF $262.59 WITH INTEREST
- AT THE RATE OF 4% FROM THE DATE OF JUDGMENT AND COURT
06/05/2017
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
07/11/2017
- 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: CISCO SYSTEMS INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0017 0598 63
- ISSUED ON: 07/11/2017 TO: CISCO SYSTEMS INC.
- PAYMENT - RECEIPT NO. 1702179 IN THE AMOUNT OF $ 60.00
07/20/2017
- NOTICE OF FAILURE OF SERVICE MAILED TO ATTY
08/02/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0017 2783 25
- ISSUED ON: 08/02/2017 TO: SYSCO FOODS OF CLEVELAND
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1702398 IN THE AMOUNT OF $ 20.00
08/03/2017
- SUMMONS ISSUED BY ORDINARY MAIL
08/16/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0017 2783 25 REFERENCE # 1
- SERVED ON: 08/07/2017 TO: SYSCO FOODS OF CLEVELAND
10/17/2017
- JUDGMENT PAYMENT $ 288.47
- PAYMENT - RECEIPT NO. 1703233 IN THE AMOUNT OF $ 289.47
- JUDGMENT PAYMENT $ 209.00
- PAYMENT - RECEIPT NO. 1703234 IN THE AMOUNT OF $ 210.00
10/20/2017
- CHECK NUMBER 22981 WRITTEN TO BONNIE PORZ
- $ 288.47 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 22981 WRITTEN TO BONNIE PORZ
- $ 209.00 OF WHICH WAS FROM THIS CASE
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