05/20/2019
- CASE WAS FILED WITH COURT
05/23/2019
- CASE SET FOR A SMALL CLAIMS ON 07/16/2019 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5950 81
- ISSUED ON: 05/23/2019 TO: STAUB, ERIC
- PAYMENT - RECEIPT NO. 1902232 IN THE AMOUNT OF $ 75.00
06/12/2019
- E-CERTIFIED MAIL # 9314 8699 0440 0045 5950 81 REFERENCE # 1
- SERVED ON: 06/04/2019 TO: STAUB, ERIC
07/16/2019
- THIS MATTER CAME TO BE HEARD ON THE 16TH DAY OF JULY
- 2019, PURSUANT TO THE COMPLAINT FILED BY THE REGIONAL INCOME
- TAX AGENCY ON BEHALF OF THE PLAINTIFF, CITY OF
- AVON. UPON DUE CONSIDERATION, THE COURT FINDS THAT THE
- THE PARTIES HAVE ENTERED INTO AN AGREEMENT RESOLVING THE
- ISSUES BEFORE THE COURT, THE TERMS OF WHICH ARE EMBODIED
- HEREIN. THE COURT FURTHER FINDS THAT THE DEFENDANT(S)
- WAIVE(S) ANY DEFECTS IN SERVICE OF SUMMONS AND AGREES TO
- PROCEED FORTHWITH. IT IS THEREFORE, ORDERED, ADJUDGED AND
- DECREED THAT JUDGMENT IS IN FAVOR OF THE PLAINTIFF IN THE
- AMOUNT OF $4385.07, PLUS INTEREST AND COSTS. NO EXECUTION
- SHALL ISSUE SO LONG AS THE DEFENDANT(S) PAY $186.00 PER
- MONTH ON OR BEFORE THE 1ST OF EACH MONTH UNTIL THE BALANCE
- IS PAID IN FULL, COMMENCING SEPTEMBER 2019 . IT IS FURTHER
- ORDERED, ADJUDGED AND DECREED THAT NOTHING HEREIN SHALL PRE
- CLUDE THE PLAINTIFF FROM FILING A JUDGMENT LIEN BASED UPON
- THIS JUDGMENT. IT IS SO ORDERED.
06/09/2021
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
- PAYMENT - RECEIPT NO. 2101730 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 2101731 IN THE AMOUNT OF $ 5.00
08/02/2021
- CHANGE ATTORNEY OF RECORD TO ATTORNEY CLIFF G. BABCOCK.
08/23/2021
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 06/25/2021.
03/18/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2200785 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: INDY EQUIPTMENT & SUPPLY
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0850 50
- ISSUED ON: 03/18/2022 TO: INDY EQUIPMENT AND SUPPLY
03/24/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0065 0850 50 REFERENCE # 2
- SERVED ON: 03/22/2022 TO: INDY EQUIPMENT AND SUPPLY
04/18/2022
- RELEASE OF GARNISHMENT FILED
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
04/29/2022
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2201270 IN THE AMOUNT OF $ 5.00
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2201271 IN THE AMOUNT OF $ 10.00
- CASE SATISFIED AS TO STAUB, ERIC.
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