12/26/2023
- CASE WAS FILED WITH COURT
01/02/2024
- SUMMONS ISSUED TO CAMACHO, ANGEL L
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400002 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400003 IN THE AMOUNT OF $ 20.00
- POSTAGE FOR RETURN OF FILING $1.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8644 25
- ISSUED ON: 01/02/2024 TO: CAMACHO, ANGEL L
- POSTAGE FOR RETURN OF FILING $-1.00
01/29/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0073 8644 25 REFERENCE # 2
02/05/2024
- SUMMONS ISSUED TO CAMACHO, ANGEL L
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
- CERTIFICATE OF MAILING FILED.
02/12/2024
- REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO
- DEFENDANT (REISSUED ON 2/5/24 ORDINARY MAIL)
02/19/2024
- DEPOSIT - RECEIPT NO. 2400496 IN THE AMOUNT OF $ 15.00
04/15/2024
- CASE SET FOR A TELEPHONE P-T ON 05/13/2024 AT 2:00 PM
- HEARING NOTICE TO PARTIES
05/13/2024
- PRETRIAL HELD 5/13/24. DISPOSITIVE MOTIONS ARE DUE BY
- 6/12/24. COPIES TO PARTIES
- CERTIFICATE OF ASSIGNMENT - JUDGE BILANCINI.
05/31/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
06/06/2024
- CASE SET FOR A DEFAULT/TELE ON 07/09/2024 AT 3:00 PM
- PAYMENT - RECEIPT NO. 2401779 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401780 IN THE AMOUNT OF $ 10.00
- NOTICE OF DEFAULT HEARING SENT TO PARTIES
07/09/2024
- UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
- TE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
- THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
- COURT FINDS THE MOTION WELL TAKEN.
- JUDGMENT: J-FOR WELLS FARGO BANK N.A. IN THE AMOUNT
- JUDGMENT: J-DEFAULT CAMACHO, ANGEL L IN THE AMOUNT
- IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
- IS GRANTED IN FAVOR OF THE PLAINTIFF AND AGAINST THE
- DEFENDANT IN THE AMOUNT OF $8,287.45 AND COSTS OF THIS
- ACTION. PLAINTIFF IS NOT SEEKING INTEREST.
07/11/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 21.30
- DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
- CHECK 27378 WAS ISSUED TO KEITH D. WEINER & ASSOC
08/21/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
08/26/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402800 IN THE AMOUNT OF $ 20.00
09/18/2024
- 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: HAN CLEVELAND 1 LLC
09/27/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2403317 IN THE AMOUNT OF $ 60.00
10/17/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 09/19/2024.
10/22/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 8952 11
- ISSUED ON: 10/22/2024 TO: HAN CLEVELAND 1 LLC
11/01/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 8952 11 REFERENCE # 2
- SERVED ON: 10/25/2024 TO: HAN CLEVELAND 1 LLC
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