10/30/2017
- CASE WAS FILED WITH COURT
11/01/2017
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1703396 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1703397 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0018 4954 62
- ISSUED ON: 11/01/2017 TO: ARKLEY, DAVID
11/08/2017
- E-CERTIFIED MAIL # 9314 8699 0440 0018 4954 62 REFERENCE # 1
- SERVED ON: 11/04/2017 TO: ARKLEY, DAVID
11/21/2017
- ANSWER OF DEFENDANT FILED
11/28/2017
- CASE SET FOR A PRE-TRIAL ON 12/19/2017 AT 1:45 PM
- HEARING NOTICE TO PARTIES
12/12/2017
- PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS FILED
- PAYMENT - RECEIPT NO. 1703893 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1703894 IN THE AMOUNT OF $ 10.00
12/19/2017
- PRETRIAL HELD WITH PLAINTIFF COUNSEL AND DEFENDANT. THE
- PARTIES ARE EXPLORING SETTLEMENT. FURTHER PRETRIAL SET FOR
12/27/2017
- CASE SET FOR A PRE-TRIAL ON 03/13/2018 AT 1:30 PM
03/13/2018
- THIS CAUSE CAME FOR CONSIDERATION ON 3/13/18, UPON
- PLAINTIFF'S MOTION FOR JUDGMENT ON PLEADINGS. IT IS
- THEREFORE ORDERED, ADJUDGED, AND DECREED THAT THERE ARE
- GENUINE ISSUES OF MATERIAL FACT BEFORE THIS COURT AND
- JUDGMENT ON THE PLEADINGS IS GRANTED IN FAVOR OF THE
- PLAINTIFF, AGAINST THE DEFENDANT IN THE AMOUNT OF $6,203.27
- TOGETHER WITH THE INTEREST AT THE RATE OF 5.90% PER ANNUM
- FROM 5/11/17 AND COSTS. IT IS SO ORDERED.
03/16/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 23234 WAS ISSUED TO KEITH D WEINER & ASSOC
07/19/2018
- 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: CITY OF CLEVELAND CENTRAL PAYROLL
- E-CERTIFIED MAIL # 9314 8699 0440 0032 3068 12
- ISSUED ON: 07/19/2018 TO: CITY OF CLEVELAND
- PAYMENT - RECEIPT NO. 1831781 IN THE AMOUNT OF $ 60.00
08/06/2018
- REQUEST FOR HEARING FILED
08/14/2018
- DEPOSIT - RECEIPT NO. 1832150 IN THE AMOUNT OF $ 487.32
- DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
- COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
- PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
- HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
- ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
- DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
- BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
- OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
- PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
- COURT GRANTS RELIEF FROM ITS STAY. PURSUANT TO LOCAL RULE 33
- UNLESS MOTION TO CONTRARY IS FILED THE PENDING ACTION WILL
- BE DISMISSED AFTER 90 DAYS WITHOUT FURTHER NOTICE OF COURT.
08/20/2018
- FINAL REPORT/ANSWER OF GARNISHEE
- DEPOSIT REFUND IN THE AMOUNT OF $ 487.32
- CHECK 23533 WAS ISSUED TO DAVID ARKLEY
- IN THE AMOUNT OF $ 487.32
- PER THE OFFICE OF WILLIAM J BALENA,GARNISHMENT FUNDS BEING
- HELD ARE TO SENT BY CHECK WRITTEN TO DAVID ARKLEY TO
- RELEASE GARNISHEE $/LIEN10.00
08/29/2018
- PAYMENT - RECEIPT NO. 1832336 IN THE AMOUNT OF $ 10.00
12/20/2018
- THE COURT HAS RECEIVED NOTICE THAT THE CLAIM OF THE
- PLAINTIFF AGAINST DEFENDANT HAS BEEN DISCHARGED IN
- BANKRUPTCY. THE JUDGMENT IN THIS CASE IS THEREFORE
01/15/2019
- PAYMENT - RECEIPT NO. 1900285 IN THE AMOUNT OF $ 15.00
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