10/07/2019
- CASE WAS FILED WITH COURT
10/14/2019
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 1904192 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 1904193 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1163 55
- ISSUED ON: 10/14/2019 TO: BROOKS, JOYCE
11/12/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0051 1163 55 REFERENCE # 1
11/19/2019
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
11/20/2019
- CERTIFICATE OF MAILING1.30
12/23/2019
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/27/2019
- NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
- CASE SET FOR A DEFAULT HEARING ON 01/21/2020 AT 2:30 PM
- PAYMENT - RECEIPT NO. 1905179 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 1905180 IN THE AMOUNT OF $ 10.00
01/21/2020
- UPON PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST
- DEFENDANT, THE COURT FINDS THAT THEALLEGATIONS STATED IN
- PLAINTIFF'S MOTION ARE TRUE AND SAID MOTION IS HEREBY
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT THE
- PLAINTIFF IS GRANTED JUDGMENT AGAINST DEFENDANT IN THE SUM
- OF $2,506.95, PLUS INTEREST AT THE STATUTORY RATE FROM THE
- DATE OF JUDGMENT; PLUS COURT COSTS.
01/23/2020
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
03/16/2020
- 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: GAP INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0054 8378 37
- ISSUED ON: 03/16/2020 TO: GAP INC.
- PAYMENT - RECEIPT NO. 1906276 IN THE AMOUNT OF $ 60.00
04/01/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0054 8378 37 REFERENCE # 1
- SERVED ON: 03/23/2020 TO: GAP INC.
04/02/2020
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
04/13/2020
- REQUEST FOR HEARING FILED
04/16/2020
- CASE SET FOR A GARNISHMENT HRG ON 05/06/2020 AT 1:30 PM
04/23/2020
- MOTION TO APPEAR BY PHONE FILED BY PLTF ATTY
04/28/2020
- CASE SET FOR A GARNISHMENT HRG ON 05/12/2020 AT 1:30 PM
05/12/2020
- HEARING HELD ON GARNISHMENT ORDER WITH PLAINTIFF COUNSEL AND
- DEFENDANT APPEARING BY PHONE. THE COURT FINDS THAT THE
- GARNISHMENT IS STAYED PURSUANT TO THE STATE TOLLING ORDER
05/18/2020
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
05/22/2020
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 1906879 IN THE AMOUNT OF $ 20.00
11/10/2020
- NOTIFICATON FROM EMPLOYER THAT DEFENDANT IS NO LONGER
01/15/2021
- 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: WALMART
- E-CERTIFIED MAIL # 9314 8699 0440 0059 1821 78
- ISSUED ON: 01/15/2021 TO: WALMART
- PAYMENT - RECEIPT NO. 2100141 IN THE AMOUNT OF $ 60.00
01/27/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 1821 78 REFERENCE # 1
- SERVED ON: 01/23/2021 TO: WALMART
02/16/2021
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
02/23/2021
- INTERIM REPORT/ANSWER OF GARNISHEE FILED.
03/12/2021
- JUDGMENT PAYMENT $ 156.35
- PAYMENT - RECEIPT NO. 2100733 IN THE AMOUNT OF $ 157.35
03/26/2021
- JUDGMENT PAYMENT $ 174.69
- PAYMENT - RECEIPT NO. 2100854 IN THE AMOUNT OF $ 175.69
- CHECK NUMBER 25222 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 156.35 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25222 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 174.69 OF WHICH WAS FROM THIS CASE
04/12/2021
- JUDGMENT PAYMENT $ 170.96
- PAYMENT - RECEIPT NO. 2100992 IN THE AMOUNT OF $ 171.96
04/23/2021
- JUDGMENT PAYMENT $ 149.56
- PAYMENT - RECEIPT NO. 2101164 IN THE AMOUNT OF $ 150.56
04/28/2021
- CHECK NUMBER 25280 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 170.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25280 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 149.56 OF WHICH WAS FROM THIS CASE
05/07/2021
- JUDGMENT PAYMENT $ 147.10
- PAYMENT - RECEIPT NO. 2101359 IN THE AMOUNT OF $ 148.10
05/21/2021
- JUDGMENT PAYMENT $ 110.21
- PAYMENT - RECEIPT NO. 2101531 IN THE AMOUNT OF $ 111.21
05/24/2021
- CHECK NUMBER 25338 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 147.10 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25338 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 110.21 OF WHICH WAS FROM THIS CASE
06/09/2021
- JUDGMENT PAYMENT $ 167.96
- PAYMENT - RECEIPT NO. 2101751 IN THE AMOUNT OF $ 168.96
06/21/2021
- PAYMENT - RECEIPT NO. 2101839 IN THE AMOUNT OF $ 72.06
06/25/2021
- CHECK NUMBER 25396 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 167.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25396 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 71.06 OF WHICH WAS FROM THIS CASE
07/06/2021
- PAYMENT - RECEIPT NO. 2102032 IN THE AMOUNT OF $ 38.54
07/16/2021
- JUDGMENT PAYMENT $ 169.66
- PAYMENT - RECEIPT NO. 2102148 IN THE AMOUNT OF $ 170.66
07/26/2021
- CHECK NUMBER 25450 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 37.54 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25450 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 169.66 OF WHICH WAS FROM THIS CASE
07/30/2021
- JUDGMENT PAYMENT $ 128.76
- PAYMENT - RECEIPT NO. 2102279 IN THE AMOUNT OF $ 129.76
08/17/2021
- PAYMENT - RECEIPT NO. 2102452 IN THE AMOUNT OF $ 79.33
08/27/2021
- JUDGMENT PAYMENT $ 168.22
- PAYMENT - RECEIPT NO. 2102567 IN THE AMOUNT OF $ 169.22
- CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 128.76 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 78.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 168.22 OF WHICH WAS FROM THIS CASE
09/27/2021
- JUDGMENT PAYMENT $ 121.21
- PAYMENT - RECEIPT NO. 2102894 IN THE AMOUNT OF $ 122.21
09/29/2021
- CHECK NUMBER 25569 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 121.21 OF WHICH WAS FROM THIS CASE
10/04/2021
- JUDGMENT PAYMENT $ 102.33
- PAYMENT - RECEIPT NO. 2102970 IN THE AMOUNT OF $ 103.33
10/13/2021
- JUDGMENT PAYMENT $ 114.98
- PAYMENT - RECEIPT NO. 2103098 IN THE AMOUNT OF $ 115.98
10/22/2021
- JUDGMENT PAYMENT $ 185.77
- PAYMENT - RECEIPT NO. 2103200 IN THE AMOUNT OF $ 186.77
10/27/2021
- CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 102.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 114.98 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 185.77 OF WHICH WAS FROM THIS CASE
11/05/2021
- JUDGMENT PAYMENT $ 168.99
- PAYMENT - RECEIPT NO. 2103377 IN THE AMOUNT OF $ 169.99
11/15/2021
- JUDGMENT PAYMENT $ 154.72
- PAYMENT - RECEIPT NO. 2103459 IN THE AMOUNT OF $ 155.72
11/22/2021
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 05/28/2021.
11/29/2021
- CHECK NUMBER 25676 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 168.99 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25676 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 154.72 OF WHICH WAS FROM THIS CASE
12/01/2021
- JUDGMENT PAYMENT $ 152.33
- PAYMENT - RECEIPT NO. 2103593 IN THE AMOUNT OF $ 153.33
12/17/2021
- JUDGMENT PAYMENT $ 121.76
- PAYMENT - RECEIPT NO. 2103769 IN THE AMOUNT OF $ 122.76
12/20/2021
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12/27/2021
- CHECK NUMBER 25716 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 152.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25716 WRITTEN TO SOTTILE & BARILE, LLC .
- $ 121.76 OF WHICH WAS FROM THIS CASE
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