11/13/2018
- CASE WAS FILED WITH COURT
11/15/2018
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1833290 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1833291 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8256 33
- ISSUED ON: 11/15/2018 TO: HAUGH, WILSON
12/26/2018
- E-CERTIFIED MAIL # 9314 8699 0440 0040 8256 33 REFERENCE # 1
01/02/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING1.30
03/26/2019
- CASE SET FOR A PRE-TRIAL ON 04/22/2019 AT 1:30 PM
- HEARING NOTICE TO PARTIES
04/11/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
04/12/2019
- PAYMENT - RECEIPT NO. 1901629 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1901630 IN THE AMOUNT OF $ 10.00
04/22/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
- DISPOSITIVE MOTION SET FOR 5/23/19 AT 2:00 PM. COPIES TO
04/24/2019
- CASE SET FOR A DEFAULT HEARING ON 05/23/2019 AT 2:00 PM
05/23/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- THIS MATTER CAME BEFORE THECOURT FOR HEARING ON PLAINTIFF'S
- MOTION FOR DEFAULT. DEFENDANT, ALTHOUGH SERVED, FAILED TO
- THE CLAIM INVOLVES A CONTRACT FOR LEGAL SERVICES PROVIDED
- BY PLAINTIFF IN 2015 AS GUARDIAN AD LITEM FOR A MATTER
- PENDING IN THE LORAIN COUNTY COURT OF COMMON PLEAS FOR
- WHICH THAT COURT ORDERED THE DEFENDANT TO PAY 50% OF THE
- LEGAL FEES TOTALING $1,609.50. THE COURT ACCEPTS THE
- PLAINTIFF'S CALCULATIONS AND GRANTS JUDGMENT TO THE
- PLAINTIFF AGAINST THE DEFENDANT IN THE AMOUNT OF $1,609.50
- WITH 5% ANNUAL INTEREST FROM JUDGMENT AND THE COSTS OF THIS
12/22/2020
- NOTICE OF SUBSTITUTION OF COUNSEL FILED
05/07/2021
- 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: AVI FOODSYSTEMS
- E-CERTIFIED MAIL # 9314 8699 0440 0060 0796 27
- ISSUED ON: 05/07/2021 TO: AVI FOODSYSTEMS
- PAYMENT - RECEIPT NO. 2101361 IN THE AMOUNT OF $ 60.00
- ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF EMPLOYER.
05/18/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 0796 27 REFERENCE # 1
- SERVED ON: 05/13/2021 TO: AVI FOODSYSTEMS
06/02/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
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