12/14/2023
- CASE WAS FILED WITH COURT
12/20/2023
- SUMMONS ISSUED TO CASTEEL, MOLLY
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2303986 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2303987 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8056 57
- ISSUED ON: 12/20/2023 TO: CASTEEL, MOLLY
12/23/2023
- SUMMONS SERVED ON CASTEEL, MOLLY .
12/27/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8056 57 REFERENCE # 2
- SERVED ON: 12/23/2023 TO: CASTEEL, MOLLY
02/23/2024
- CASE SET FOR A TELEPHONE P-T ON 03/19/2024 AT 2:30 PM
- HEARING NOTICE TO PARTIES
03/19/2024
- PRETRIAL HELD WITH PLAINTIFF. DISPOSITIVE MOTIONS ARE DUE
- BY 5/20/24. A PHONE CALL WAS MADE TO MS CASTEEL IN HOPES
- OF CONFERENCING HER INTO THE HEARING. CALL WENT TO
- VOICEMAIL. COPIES TO PARTIES
04/12/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
04/18/2024
- CASE SET FOR A DEFAULT/TELE ON 05/20/2024 AT 10:30 AM
- PAYMENT - RECEIPT NO. 2401168 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401169 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
05/20/2024
- IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF RECOVER
- OF THE DEFENDANTHEREIN THE AMOUNT OF $6,661.85, AND COSTS.
- JUDGMENT: J-FOR JP MORGAN CHASE BANK N.A. IN THE AMOUNT
- JUDGMENT: J-DEFAULT CASTEEL, MOLLY IN THE AMOUNT
06/10/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 20.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
- CHECK 27345 WAS ISSUED TO LYONS DOUGHTY & VELDHUIS PC
07/05/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
07/16/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402265 IN THE AMOUNT OF $ 20.00
08/20/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 08/06/2024.
11/12/2024
- GARNISHMENT FEE-WAGES $60.00
11/13/2024
- PAYMENT - RECEIPT NO. 2403970 IN THE AMOUNT OF $ 60.00
11/27/2024
- 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: THE CLEVELAND CLINIC FOUNDATION
12/06/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 3359 14
- ISSUED ON: 12/06/2024 TO: CLEVELAND CLINIC FOUNDATION
12/17/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0077 3359 14 REFERENCE # 2
- SERVED ON: 12/11/2024 TO: CLEVELAND CLINIC FOUNDATION
12/23/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES (CLEVELAND CLINIC FOUNDATION)
01/13/2025
- JUDGMENT PAYMENT $ 718.32
- PAYMENT - RECEIPT NO. 2500138 IN THE AMOUNT OF $ 719.32
01/24/2025
- CHECK NUMBER 27822 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 718.32 OF WHICH WAS FROM THIS CASE
01/31/2025
- JUDGMENT PAYMENT $ 763.29
- PAYMENT - RECEIPT NO. 2500385 IN THE AMOUNT OF $ 764.29
02/14/2025
- CHECK NUMBER 27886 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
- $ 763.29 OF WHICH WAS FROM THIS CASE
02/19/2025
- JUDGMENT PAYMENT $ 767.83
- PAYMENT - RECEIPT NO. 2500646 IN THE AMOUNT OF $ 768.83
02/26/2025
- JUDGMENT PAYMENT $ 764.11
- PAYMENT - RECEIPT NO. 2500752 IN THE AMOUNT OF $ 765.11
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