06/28/2018
- CASE WAS FILED WITH COURT
07/02/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1831581 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1831582 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1781 36
- ISSUED ON: 07/02/2018 TO: CLAGUE, TINA
07/31/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0032 1781 36 REFERENCE # 1
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
10/23/2018
- CASE SET FOR A PRE-TRIAL ON 11/15/2018 AT 1:45 PM
- HEARING NOTICE TO PARTIES
11/15/2018
- PRETRIAL HELD 11/15/18. DISPOSITIVE MOTIONS ARE DUE BY
- 12/15/18. COPIES TO PARTIES
11/26/2018
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
11/28/2018
- CASE SET FOR A DEFAULT HEARING ON 12/27/2018 AT 1:30 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1833439 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1833440 IN THE AMOUNT OF $ 10.00
12/27/2018
- THIS MATTER CAME FOR CONSIDERATION BEFORE THE COURT UPON
- THE PLAINTIFF'S COMPLAINT AND SUBSEQUENT APPLICATION FOR
- DEFAULT JUDGMENT AGAINST DEFENDANT AND HAVING FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH POCESS
- ACCORDING TO LAW. THE COURT, HAVING BEEN DULY ADVISED IN
- THE PREMISES, HEREBY RENDERS JUDGMENT AGAINST THE
- DEFENDANT, JOINTLY AND SEVERALLY, AND IN FAVOR OF THE
- PLAINTIFF IN THE AMOUNT OF $1,515.17, PLUS INTEREST AT THE
- RATE OF 4% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS.
01/02/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
08/04/2022
- NOTICE OF SUBSTITUTION OF COUNSEL FILED
09/30/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2202872 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
- LORAIN COUNTY COMMUNITY ACTION AGENCY
- E-CERTIFIED MAIL # 9314 8699 0440 0066 9706 69
- ISSUED ON: 09/30/2022 TO: LORAIN COUNTY COMMUNITY
10/10/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 9706 69 REFERENCE # 2
- SERVED ON: 10/06/2022 TO: LORAIN COUNTY COMMUNITY
10/24/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
11/14/2022
- JUDGMENT PAYMENT $ 409.32
- PAYMENT - RECEIPT NO. 2203286 IN THE AMOUNT OF $ 410.32
11/29/2022
- CHECK NUMBER 26258 WRITTEN TO REIMER LAW CO.
- $ 409.32 OF WHICH WAS FROM THIS CASE
12/02/2022
- JUDGMENT PAYMENT $ 409.32
- PAYMENT - RECEIPT NO. 2203501 IN THE AMOUNT OF $ 410.32
12/09/2022
- JUDGMENT PAYMENT $ 409.32
- PAYMENT - RECEIPT NO. 2203572 IN THE AMOUNT OF $ 410.32
12/27/2022
- CHECK NUMBER 26300 WRITTEN TO REIMER LAW CO.
- $ 409.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26300 WRITTEN TO REIMER LAW CO.
- $ 409.32 OF WHICH WAS FROM THIS CASE
- JUDGMENT PAYMENT $ 409.32
- PAYMENT - RECEIPT NO. 2203734 IN THE AMOUNT OF $ 410.32
01/09/2023
- JUDGMENT PAYMENT $ 164.42
- PAYMENT - RECEIPT NO. 2300097 IN THE AMOUNT OF $ 165.42
01/25/2023
- CHECK NUMBER 26350 WRITTEN TO REIMER LAW CO.
- $ 409.32 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26350 WRITTEN TO REIMER LAW CO.
- $ 164.42 OF WHICH WAS FROM THIS CASE
02/16/2023
- RELEASE OF GARNISHMENT FILED
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
02/27/2023
- SATISFACTION OF JUDGMENT $10.00
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2300687 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2300688 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO CLAGUE, TINA.
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