05/14/2021
- CASE WAS FILED WITH COURT
05/19/2021
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 2101493 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2101494 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0060 1707 99
- ISSUED ON: 05/19/2021 TO: ALLDREDGE, AENEAS
07/21/2021
- NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
08/06/2021
- REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
08/13/2021
- CERTIFIED MAIL POSTAGE10.00
- PAYMENT - RECEIPT NO. 2102399 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0060 9129 48
- ISSUED ON: 08/13/2021 TO: ALLDREDGE, AENEAS
08/25/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0060 9129 48 REFERENCE # 1
- SERVED ON: 08/19/2021 TO: ALLDREDGE, AENEAS
10/28/2021
- CASE SET FOR A TELEPHONE P-T ON 11/29/2021 AT 2:00 PM
- HEARING NOTICE TO PARTIES
11/29/2021
- PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
- ARE DUE BY 12/29/21. COPIES TO PARTIES
12/10/2021
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
12/15/2021
- CASE SET FOR A DEFAULT/TELE ON 01/18/2022 AT 1:30 PM
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
- PAYMENT - RECEIPT NO. 2103729 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2103730 IN THE AMOUNT OF $ 10.00
- POSTAGE FOR RETURN OF FILING $1.00
01/18/2022
- THIS MATTER CAME FOR CONSIDERATION BEFORE THE COURT UPON
- THE PLAINTIFF'S COMPLAINT AND SUBSEQUENT APPLICATION FOR
- DEFAULT JUDGMENT AGAINST DEFENDANT.
- THE COURT, HAVING BEEN DULY ADVISED IN THE PREMISES, HEREBY
- JUDGMENT: J-FOR VELOCITY INVESTMENTS LLC IN THE AMOUNT
- OF $2388.22. INTEREST FROM 01/18/2022
- JUDGMENT: J-DEFAULT ALLDREDGE, AENEAS IN THE AMOUNT
- OF $2388.22. INTEREST FROM 01/18/2022
- RENDERS JUDGMENT AGAINST THE DEFENDANT AND IN FAVOR OF THE
- PLAINTIFF, IN THE AMOUNT OF $2,388.22, PLUS INTEREST AT THE
- ATE OF 3% PER ANNUM FROM THE DATE OF JUDGMENT, AND
- PLAINTIFF`S COSTS INCURRED HEREIN.
01/19/2022
- DEPOSIT WAS PAID OUT AMOUNT $ 21.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 9.00
- CHECK 25745 WAS ISSUED TO BERNDT & ASSOCIATES P.C.
11/28/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2203418 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: CLEVELAND METROPOLITAN SCHOOL DISTRICT
11/29/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 5812 60
- ISSUED ON: 11/29/2022 TO: CLEVELAN METROPOLITAN SCHOOL
12/06/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0067 5812 60 REFERENCE # 2
- SERVED ON: 12/02/2022 TO: CLEVELAN METROPOLITAN SCHOOL
12/30/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
01/25/2023
- JUDGMENT PAYMENT $ 1475.61
- PAYMENT - RECEIPT NO. 2300323 IN THE AMOUNT OF $ 1476.61
- CHECK NUMBER 26341 WRITTEN TO LLOYD & MCDANIEL PLC
- $ 1475.61 OF WHICH WAS FROM THIS CASE
02/08/2023
- JUDGMENT PAYMENT $ 612.74
- PAYMENT - RECEIPT NO. 2300474 IN THE AMOUNT OF $ 613.74
02/24/2023
- JUDGMENT PAYMENT $ 517.64
- PAYMENT - RECEIPT NO. 2300638 IN THE AMOUNT OF $ 518.64
02/27/2023
- CHECK NUMBER 26396 WRITTEN TO LLOYD & MCDANIEL PLC
- $ 612.74 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26396 WRITTEN TO LLOYD & MCDANIEL PLC
- $ 517.64 OF WHICH WAS FROM THIS CASE
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