05/09/2019
- CASE WAS FILED WITH COURT
05/13/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1902063 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1902064 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5239 54
- ISSUED ON: 05/13/2019 TO: CALLAWAY, STEPHEN L.
05/22/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5239 54 REFERENCE # 1
- SERVED ON: 05/16/2019 TO: CALLAWAY, STEPHEN L.
07/22/2019
- CASE SET FOR A PRE-TRIAL ON 08/13/2019 AT 2:15 PM
- HEARING NOTICE TO PARTIES
08/01/2019
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1903206 IN THE AMOUNT OF $ 10.00
08/02/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
08/13/2019
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 9/13/19. COPIES TO PARTIES
08/22/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
08/27/2019
- CASE SET FOR A DEFAULT HEARING ON 09/19/2019 AT 1:45 PM
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- PAYMENT - RECEIPT NO. 1903547 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1903548 IN THE AMOUNT OF $ 10.00
09/09/2019
- MOTION TO APPEAR BY TELEPHONE FILED
- PAYMENT - RECEIPT NO. 1903721 IN THE AMOUNT OF $ 10.00
09/10/2019
- MOTION GRANTED TO APPEAR BY TELEPHONE
09/19/2019
- THIS DAY THIS CAUSE ON TO BE HEARD ON THE COMPLAINT OF THE
- PLAINTIFF AND THE COURT, BEING FULLY ADVISED IN THE MATTER
- FINDS THAT SUMMONS WAS DULY SERVED BY CERTIFIED MAIL AND HAS
- FAILED TO FILE A PROPER MOTION OR ANSWER OR OTHERWISE
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT SAID
- PLAINTIFF RECOVER FROM THE DEFENDANT HEREIN THE AMOUNT OF
09/20/2019
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 24313 WAS ISSUED TO LYONS DOUGHTY & VELDHUIS PC
04/26/2021
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
05/04/2021
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 2101303 IN THE AMOUNT OF $ 20.00
06/03/2021
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 05/18/2021.
06/22/2021
- 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: ONEPUMP GLOBAL ENTERPRISES LLC.
- E-CERTIFIED MAIL # 9314 8699 0440 0060 4255 92
- ISSUED ON: 06/22/2021 TO: ONEPUMP GLOBAL ENTERPRISES LLC
- PAYMENT - RECEIPT NO. 2101872 IN THE AMOUNT OF $ 60.00
07/06/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 4255 92 REFERENCE # 1
- SERVED ON: 06/29/2021 TO: ONEPUMP GLOBAL ENTERPRISES LLC
01/13/2022
- PAYMENT - RECEIPT NO. 2200144 IN THE AMOUNT OF $ 31.70
01/28/2022
- CHECK NUMBER 25768 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 30.70 OF WHICH WAS FROM THIS CASE
01/31/2022
- PAYMENT - RECEIPT NO. 2200335 IN THE AMOUNT OF $ 36.81
02/10/2022
- PAYMENT - RECEIPT NO. 2200428 IN THE AMOUNT OF $ 100.01
02/25/2022
- CHECK NUMBER 25815 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 35.81 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25815 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 99.01 OF WHICH WAS FROM THIS CASE
03/10/2022
- PAYMENT - RECEIPT NO. 2200684 IN THE AMOUNT OF $ 20.85
03/23/2022
- PAYMENT - RECEIPT NO. 2200842 IN THE AMOUNT OF $ 89.79
03/25/2022
- CHECK NUMBER 25862 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 19.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25862 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 88.79 OF WHICH WAS FROM THIS CASE
04/06/2022
- PAYMENT - RECEIPT NO. 2201015 IN THE AMOUNT OF $ 31.71
04/25/2022
- AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
- BALANCE DUE ON GARNISHMENT ORDER FILED.
04/27/2022
- CHECK NUMBER 25903 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 30.71 OF WHICH WAS FROM THIS CASE
10/26/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2203102 IN THE AMOUNT OF $ 60.00
10/28/2022
- 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: NORTHERN STAMPING INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0067 2954 26
- ISSUED ON: 10/28/2022 TO: NORTHERN STAMPING INC.
11/08/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 2954 26 REFERENCE # 2
- SERVED ON: 11/04/2022 TO: NORTHERN STAMPING INC.
11/14/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: NO
01/24/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2300274 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: JBT CORPORATION
- E-CERTIFIED MAIL # 9314 8699 0440 0069 9774 12
- ISSUED ON: 01/24/2023 TO: JBT CORPORATION
02/07/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0069 9774 12 REFERENCE # 2
- SERVED ON: 02/03/2023 TO: JBT CORPORATION
12/06/2023
- AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
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