06/11/2018
- CASE WAS FILED WITH COURT
06/13/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831334 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831335 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0029 9420 30
- ISSUED ON: 06/13/2018 TO: LLANES, JOSE
06/22/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0029 9420 30 REFERENCE # 1
- SERVED ON: 06/15/2018 TO: LLANES, JOSE
08/21/2018
- CASE SET FOR A PRE-TRIAL ON 09/24/2018 AT 1:45 PM
09/07/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
09/11/2018
- PAYMENT - RECEIPT NO. 1832471 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1832472 IN THE AMOUNT OF $ 10.00
09/20/2018
- MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED BY FAX
09/21/2018
- MOTION GRANTED TO APPEAR BY TELEPHONE
09/24/2018
- PAYMENT - RECEIPT NO. 1832618 IN THE AMOUNT OF $ 10.00
- PRETRIAL HELD WITH COUNSEL BY PHONE. HEARING ON MOTION FOR
- DEFAULT SET FOR 10/15/18 AT 1:45 PM. IT IS SO ORDERED.
09/25/2018
- CASE SET FOR A DEFAULT HEARING ON 10/15/2018 AT 1:45 PM
10/15/2018
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT SUBMITTED BY THE PLAINTIFF, THE COURT FINDS THAT
- THE DEFENDANT HAS FAILED TO APPEAR, PLEAD OR OTHERWISE
- JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE PLAINTIFF, AND
- AGAINST DEFENDANT IN THE AMOUNT OF $6,369.85, PLUS THE
10/16/2018
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 23644 WAS ISSUED TO SHERMETA LAW GROUP PLLC
08/15/2019
- MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
- OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
- NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
- OTHER THAN PERSONAL EARNINGS FILED.
- GARNISHMENT FEE-BANK $40.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: FIFTH THIRD BANK
- E-CERTIFIED MAIL # 9314 8699 0440 0049 2030 12
- ISSUED ON: 08/15/2019 TO: FIFTH THIRD BANK
- PAYMENT - RECEIPT NO. 1903397 IN THE AMOUNT OF $ 40.00
09/04/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0049 2030 12 REFERENCE # 1
- SERVED ON: 08/30/2019 TO: FIFTH THIRD BANK
09/09/2019
- ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
- PLAINTIFF. BANK: NO FUNDS AVAILABLE
10/22/2019
- AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
- & ANSWER OF GARNISHEE FILED.
- NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
- GARNISHMENT FEE-WAGES $60.00
- GARNISHMENT FEE-WAGES $60.00
- PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
- CERTIFIED MAIL UPON: JOHNNY K'S POWERSPORTS OF CLEVELAND
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1979 72
- ISSUED ON: 10/22/2019 TO: JOHNNY K'S POWERSPORTS
- PAYMENT - RECEIPT NO. 1904341 IN THE AMOUNT OF $ 60.00
- GARNISHMENT FEE-WAGES $-60.00
12/30/2019
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 1905210 IN THE AMOUNT OF $ 10.00
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
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