09/12/2022
- CASE WAS FILED WITH COURT
09/15/2022
- SUMMONS ISSUED TO CLEMENTS, PAUL W & JILL K CLEMENTS
- CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
- CERTIFIED MAIL POSTAGE $20.00
- PAYMENT - RECEIPT NO. 2202684 IN THE AMOUNT OF $ 126.00
- DEPOSIT - RECEIPT NO. 2202685 IN THE AMOUNT OF $ 10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0066 8714 09
- ISSUED ON: 09/15/2022 TO: CLEMENTS, PAUL W
- E-CERTIFIED MAIL # 9314 8699 0440 0066 8715 22
- ISSUED ON: 09/15/2022 TO: CLEMENTS, JILL K
10/11/2022
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED FOR JILL CLEMENTS
10/14/2022
- CERTIFIED MAILED RETURNED MARKED UNCLAIMED FOR DEFENDANT
10/21/2022
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT JILL
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- CERTIFICATE OF MAILING $1.30
11/02/2022
- SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
- ADDITIONAL SUMMONS $10.00
11/03/2022
- CERTIFICATE OF MAILING $1.30
01/09/2023
- CASE SET FOR A TELEPHONE P-T ON 02/02/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
02/03/2023
- CASE SET FOR A TELEPHONE P-T ON 03/02/2023 AT 1:30 PM
- HEARING NOTICE TO PARTIES
02/27/2023
- AGREED ENTRY FILED - TO JUDGE FOR REVIEW
03/03/2023
- THIS MATTER IS BEFORE THE COURT UPON THE COMPLAINT OF THE
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS ENTERED IN FAVOR OF THE PLAINTIFF AND AGAINST
- JUDGMENT: J-BOTH CLEMENTS, PAUL W IN THE AMOUNT
- OF $6660.74. INTEREST FROM 03/03/2023
- JUDGMENT: J-BOTH CITY OF AVON, OHIO IN THE AMOUNT
- OF $6660.74. INTEREST FROM 03/03/2023
- JUDGMENT: J-BOTH CLEMENTS, JILL K IN THE AMOUNT
- OF $6660.74. INTEREST FROM 03/03/2023
- DEFENDANTS,JOINTLY AND SEVERALLY, IN THE AMOUNT OF
- $6,660.74, PLUS INTEREST AT THE STATUTORY RATE FROM THE
- DATE OF JUDGMENT AND THE COSTS OF THIS ACTION.
03/06/2023
- STATEMENT OF BALANCE DUE ($22.60) MAILED TO PLTF ATTORNEY
03/17/2023
- PAYMENT - RECEIPT NO. 2300885 IN THE AMOUNT OF $ 22.60
06/29/2023
- AUTHORIZATION TO CHANGE ATTY OF RECORD FILED
08/21/2023
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
08/30/2023
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2302777 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2302778 IN THE AMOUNT OF $ 5.00
09/13/2023
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2302892 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: CSX CORP
09/14/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0072 7086 07
- ISSUED ON: 09/14/2023 TO: CSX CORP
10/05/2023
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
10/10/2023
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON09/13/2023.
11/10/2023
- JUDGMENT PAYMENT $ 1631.29
- PAYMENT - RECEIPT NO. 2303534 IN THE AMOUNT OF $ 1632.29
11/13/2023
- CHECK NUMBER 26970 WRITTEN TO REIMER LAW CO.
- $ 1631.29 OF WHICH WAS FROM THIS CASE
12/13/2023
- JUDGMENT PAYMENT $ 1641.17
- PAYMENT - RECEIPT NO. 2303877 IN THE AMOUNT OF $ 1642.17
- CHECK NUMBER 27020 WRITTEN TO REIMER LAW CO.
- $ 1641.17 OF WHICH WAS FROM THIS CASE
01/10/2024
- JUDGMENT PAYMENT $ 1537.50
- PAYMENT - RECEIPT NO. 2400093 IN THE AMOUNT OF $ 1538.50
01/16/2024
- CHECK NUMBER 27069 WRITTEN TO REIMER LAW CO.
- $ 1537.50 OF WHICH WAS FROM THIS CASE
02/06/2024
- JUDGMENT PAYMENT $ 1537.49
- PAYMENT - RECEIPT NO. 2400374 IN THE AMOUNT OF $ 1538.49
02/19/2024
- CHECK NUMBER 27119 WRITTEN TO REIMER LAW CO.
- $ 1537.49 OF WHICH WAS FROM THIS CASE
03/04/2024
- JUDGMENT PAYMENT $ 1964.20
- PAYMENT - RECEIPT NO. 2400640 IN THE AMOUNT OF $ 1965.20
03/08/2024
- CHECK NUMBER 27154 WRITTEN TO REIMER LAW CO.
- $ 1964.20 OF WHICH WAS FROM THIS CASE
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