06/04/2018
- CASE WAS FILED WITH COURT
06/06/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0028 8871 65
- ISSUED ON: 06/06/2018 TO: FRIEDEL, KAREN L
06/07/2018
- PAYMENT - RECEIPT NO. 1831233 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831234 IN THE AMOUNT OF $ 20.00
06/22/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0028 8871 65 REFERENCE # 1
- SERVED ON: 06/11/2018 TO: FRIEDEL, KAREN L
08/06/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
08/08/2018
- CASE SET FOR A DEFAULT HEARING ON 09/24/2018 AT 2:00 PM
- NON MILITARY AFFIDAVIT FILED
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1832066 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832067 IN THE AMOUNT OF $ 10.00
09/24/2018
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
- ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
- FAVOR OF THE PLAINTIFF AND AGAINST SAID DEFENDANT IN THE
- AMOUNT OF $1,310.75 TOGETHER WITH INTEREST FROM DATE OF
- JUDGMENT AT THE STATUTORY RATE OF 4% PER ANNUM AND COURT
09/25/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 23627 WAS ISSUED TO WELTMAN WEINBERG & REIS
11/16/2018
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
- PAYMENT - RECEIPT NO. 1833338 IN THE AMOUNT OF $ 20.00
01/07/2019
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 12/18/2018.
11/25/2019
- 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: BED BATH & BEYOND INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0052 1501 12
- ISSUED ON: 11/25/2019 TO: BED BATH AND BEYOND INC.
- PAYMENT - RECEIPT NO. 1904808 IN THE AMOUNT OF $ 60.00
12/10/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0052 1501 12 REFERENCE # 1
- SERVED ON: 12/02/2019 TO: BED BATH AND BEYOND INC.
10/10/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2202953 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)
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: PREMIER HARDWOOD FLOORS INC
10/11/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 0834 67
- ISSUED ON: 10/11/2022 TO: PREMIER HARDWOOD FLOORS INC.
10/24/2022
- RELEASE GARNISHEE $/LIEN10.00
- REQUEST TO TERMINATE GARNISHMENT ORDER AND RETURN MONEYS TO
10/25/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 0834 67 REFERENCE # 2
- SERVED ON: 10/14/2022 TO: PREMIER HARDWOOD FLOORS INC.
10/31/2022
- PAYMENT - RECEIPT NO. 2203165 IN THE AMOUNT OF $ 10.00
10/30/2023
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
10/31/2023
- CASE SATISFIED AS TO FRIEDEL, KAREN L.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2303446 IN THE AMOUNT OF $ 10.00
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