10/23/2020
- CASE WAS FILED WITH COURT
10/27/2020
- COURT COSTS WAIVED/EXEMPT
- E-CERTIFIED MAIL # 9314 8699 0440 0057 5634 29
- ISSUED ON: 10/27/2020 TO: CAIL, ERIC B
12/15/2020
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
12/22/2020
- E-CERTIFIED MAIL # 9314 8699 0440 0057 5634 29 REFERENCE # 1
12/29/2020
- REISSUED BY ORDINARY MAIL TO DEFT
12/30/2020
- CERTIFICATE OF MAILING1.30
- CERTIFICATE OF MAILING-1.30
03/10/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
03/18/2021
- CASE SET FOR A DEFAULT/TELE ON 04/12/2021 AT 2:15 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
04/12/2021
- UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
- THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
- THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
- COURT FINDS THE MOTION WELL TAKEN.
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
- THE SUM OF $8,846.61, PLUS INTERST AT THE RATE OF 3% FROM
- AUGUST 14, 2020, AND COURT COSTS LESS CREDIT FOR TAX
- OFFSETS IN THE AMOUNT OF $306.00
05/24/2021
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
05/26/2021
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 2101589 IN THE AMOUNT OF $ 20.00
06/23/2021
- 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: MCGEAN-ROHCO INC.
- E-CERTIFIED MAIL # 9314 8699 0440 0060 4610 02
- ISSUED ON: 06/23/2021 TO: MCGEAN-ROHCO INC.
- GARNISHMENT FEE-WAGES $-60.00
07/01/2021
- REQUEST FOR HEARING FILED
07/06/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 4610 02 REFERENCE # 1
- SERVED ON: 06/28/2021 TO: MCGEAN-ROHCO INC.
07/07/2021
- CASE SET FOR A GARNISHMENT ON 07/29/2021 AT 2:00 PM
07/16/2021
- DEPOSIT - RECEIPT NO. 2102156 IN THE AMOUNT OF $ 422.76
07/27/2021
- AFFIDAVIT IN LIEU OF APPEARANCE FILED BY PLTF ATTY
07/29/2021
- DEFT IN COURT. INFO GIVEN TO DEFT BY JUDGE. GARNISHMENT TO
07/30/2021
- DEPOSIT REFUND IN THE AMOUNT OF $ 422.76
- CHECK 25456 WAS ISSUED TO KEITH D WEINER & ASSOC
- IN THE AMOUNT OF $ 422.76
- JUDGMENT PAYMENT $ 440.25
- PAYMENT - RECEIPT NO. 2102270 IN THE AMOUNT OF $ 441.25
08/17/2021
- JUDGMENT PAYMENT $ 377.85
- PAYMENT - RECEIPT NO. 2102445 IN THE AMOUNT OF $ 378.85
08/20/2021
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 06/11/2021.
08/27/2021
- JUDGMENT PAYMENT $ 445.53
- PAYMENT - RECEIPT NO. 2102568 IN THE AMOUNT OF $ 446.53
- CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
- $ 440.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
- $ 377.85 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25493 WRITTEN TO KEITH D WEINER & ASSOC
- $ 445.53 OF WHICH WAS FROM THIS CASE
09/10/2021
- JUDGMENT PAYMENT $ 305.12
- PAYMENT - RECEIPT NO. 2102724 IN THE AMOUNT OF $ 306.12
09/24/2021
- JUDGMENT PAYMENT $ 346.46
- PAYMENT - RECEIPT NO. 2102877 IN THE AMOUNT OF $ 347.46
09/29/2021
- CHECK NUMBER 25559 WRITTEN TO KEITH D WEINER & ASSOC
- $ 305.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25559 WRITTEN TO KEITH D WEINER & ASSOC
- $ 346.46 OF WHICH WAS FROM THIS CASE
10/08/2021
- JUDGMENT PAYMENT $ 472.74
- PAYMENT - RECEIPT NO. 2103056 IN THE AMOUNT OF $ 473.74
10/22/2021
- JUDGMENT PAYMENT $ 444.94
- PAYMENT - RECEIPT NO. 2103201 IN THE AMOUNT OF $ 445.94
10/27/2021
- CHECK NUMBER 25613 WRITTEN TO KEITH D WEINER & ASSOC
- $ 472.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25613 WRITTEN TO KEITH D WEINER & ASSOC
- $ 444.94 OF WHICH WAS FROM THIS CASE
11/05/2021
- JUDGMENT PAYMENT $ 361.12
- PAYMENT - RECEIPT NO. 2103363 IN THE AMOUNT OF $ 362.12
11/22/2021
- JUDGMENT PAYMENT $ 437.00
- PAYMENT - RECEIPT NO. 2103532 IN THE AMOUNT OF $ 438.00
11/29/2021
- CHECK NUMBER 25663 WRITTEN TO KEITH D WEINER & ASSOC
- $ 361.12 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25663 WRITTEN TO KEITH D WEINER & ASSOC
- $ 437.00 OF WHICH WAS FROM THIS CASE
12/06/2021
- JUDGMENT PAYMENT $ 382.46
- PAYMENT - RECEIPT NO. 2103630 IN THE AMOUNT OF $ 383.46
12/17/2021
- JUDGMENT PAYMENT $ 398.46
- PAYMENT - RECEIPT NO. 2103766 IN THE AMOUNT OF $ 399.46
12/27/2021
- CHECK NUMBER 25703 WRITTEN TO KEITH D WEINER & ASSOC
- $ 382.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25703 WRITTEN TO KEITH D WEINER & ASSOC
- $ 398.46 OF WHICH WAS FROM THIS CASE
01/03/2022
- JUDGMENT PAYMENT $ 382.46
- PAYMENT - RECEIPT NO. 2200043 IN THE AMOUNT OF $ 383.46
01/18/2022
- JUDGMENT PAYMENT $ 395.24
- PAYMENT - RECEIPT NO. 2200208 IN THE AMOUNT OF $ 396.24
01/28/2022
- CHECK NUMBER 25764 WRITTEN TO KEITH D WEINER & ASSOC
- $ 382.46 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25764 WRITTEN TO KEITH D WEINER & ASSOC
- $ 395.24 OF WHICH WAS FROM THIS CASE
- JUDGMENT PAYMENT $ 443.08
- PAYMENT - RECEIPT NO. 2200317 IN THE AMOUNT OF $ 444.08
02/10/2022
- JUDGMENT PAYMENT $ 443.08
- PAYMENT - RECEIPT NO. 2200431 IN THE AMOUNT OF $ 444.08
02/25/2022
- JUDGMENT PAYMENT $ 480.14
- PAYMENT - RECEIPT NO. 2200559 IN THE AMOUNT OF $ 481.14
- CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
- $ 443.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
- $ 443.08 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25811 WRITTEN TO KEITH D WEINER & ASSOC
- $ 480.14 OF WHICH WAS FROM THIS CASE
03/10/2022
- JUDGMENT PAYMENT $ 449.44
- PAYMENT - RECEIPT NO. 2200688 IN THE AMOUNT OF $ 450.44
03/25/2022
- JUDGMENT PAYMENT $ 418.46
- PAYMENT - RECEIPT NO. 2200870 IN THE AMOUNT OF $ 419.46
- CHECK NUMBER 25859 WRITTEN TO KEITH D WEINER & ASSOC
- $ 449.44 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25859 WRITTEN TO KEITH D WEINER & ASSOC
- $ 418.46 OF WHICH WAS FROM THIS CASE
04/08/2022
- JUDGMENT PAYMENT $ 466.92
- PAYMENT - RECEIPT NO. 2201041 IN THE AMOUNT OF $ 467.92
04/25/2022
- PAYMENT - RECEIPT NO. 2201190 IN THE AMOUNT OF $ 45.72
04/27/2022
- CHECK NUMBER 25900 WRITTEN TO KEITH D WEINER & ASSOC
- $ 466.92 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 25900 WRITTEN TO KEITH D WEINER & ASSOC
- $ 44.72 OF WHICH WAS FROM THIS CASE
05/12/2022
- AFFIDAVIT OF BALANCE DUE ON GARNISHMENT ORDER FILED.
05/27/2022
- RELEASE OF GARNISHMENT FILED.COPIES TO PARTIES.
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2201563 IN THE AMOUNT OF $ 10.00
05/31/2022
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
06/10/2022
- CASE SATISFIED AS TO CAIL, ERIC B.
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2201682 IN THE AMOUNT OF $ 10.00
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