02/19/2021
- CASE WAS FILED WITH COURT
03/01/2021
- CASE SET FOR A SMALL CLAIMS ON 04/20/2021 AT 3:00 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $75.00
- E-CERTIFIED MAIL # 9314 8699 0440 0059 5100 01
- ISSUED ON: 03/01/2021 TO: HAWKE, CELINA M.
- PAYMENT - RECEIPT NO. 2100605 IN THE AMOUNT OF $ 75.00
03/16/2021
- E-CERTIFIED MAIL # 9314 8699 0440 0059 5100 01 REFERENCE # 1
- SERVED ON: 03/08/2021 TO: HAWKE, CELINA M.
04/20/2021
- CASE CONTINUED AT RITA'S REQUEST
04/21/2021
- CASE SET FOR A SMALL CLAIMS ON 05/18/2021 AT 3:00 PM
05/18/2021
- CASE CONTINUED AT REQUEST OF PLTF
05/21/2021
- CASE SET FOR A SMALL CLAIMS ON 06/15/2021 AT 3:00 PM
06/15/2021
- CASE CALLED. DEFENDANT(S) FAILED TO APPEAR, ALTHOUGH SERVED
- WITH SUMMONS AND IS IN DEFAULT OF ANSWER OR APPEARANCE.
- EVIDENCE TAKEN. IT IS THEREFORE ORDERED THAT JUDGMENT IS
- GRANTED IN FAVOR OF THE PLAINTIFF AGAINST THE DEFENDANT,
- IN THE AMOUNT OF $721.22 PLUS STATUTORY INTEREST, THE COSTS
- ASSOCIATED WITH THIS ACTION, AND IF APPLICABLE TO TAX YEARS
- POST-JUDGMENT COLLECTION COSTS AND FEES AS PROVIDED IN
05/13/2022
- ATTORNEY OF RECORD FOR PLAINTIFF IS CLIFF BABCOCK
05/16/2022
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
- REQUEST FOR COPY OF JUDGMENT FILED
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
05/26/2022
- PAYMENT - RECEIPT NO. 2201549 IN THE AMOUNT OF $ 5.00
05/27/2022
- CERTIFIED COPY OF JOURNAL ENTRY W/RECEIPT MAILED TO
05/31/2022
- PAYMENT - RECEIPT NO. 2201568 IN THE AMOUNT OF $ 20.00
07/19/2022
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 06/29/2022.
08/09/2022
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2202277 IN THE AMOUNT OF $ 60.00
08/10/2022
- 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 CLINIC
- E-CERTIFIED MAIL # 9314 8699 0440 0066 5288 91
- ISSUED ON: 08/10/2022 TO: CLEVELAND CLINIC
08/16/2022
- E-CERTIFIED MAIL # 9314 8699 0440 0066 5288 91 REFERENCE # 2
- SERVED ON: 08/12/2022 TO: CLEVELAND CLINIC
09/12/2022
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES
09/26/2022
- JUDGMENT PAYMENT $ 378.16
- PAYMENT - RECEIPT NO. 2202810 IN THE AMOUNT OF $ 379.16
- CHECK NUMBER 26153 WRITTEN TO REIMER LAW CO.
- $ 378.16 OF WHICH WAS FROM THIS CASE
10/11/2022
- JUDGMENT PAYMENT $ 395.25
- PAYMENT - RECEIPT NO. 2202965 IN THE AMOUNT OF $ 396.25
10/24/2022
- JUDGMENT PAYMENT $ 147.81
- PAYMENT - RECEIPT NO. 2203087 IN THE AMOUNT OF $ 148.81
10/26/2022
- CHECK NUMBER 26211 WRITTEN TO REIMER LAW CO.
- $ 395.25 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 26211 WRITTEN TO REIMER LAW CO.
- $ 147.81 OF WHICH WAS FROM THIS CASE
11/10/2022
- RELEASE OF GARNISHMENT FILED
- THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
11/16/2022
- RELEASE GARNISHEE $/LIEN10.00
- SATISFACTION OF JUDGMENT $10.00
- PAYMENT - RECEIPT NO. 2203342 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 2203343 IN THE AMOUNT OF $ 10.00
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