01/08/2024
- CASE WAS FILED WITH COURT
01/16/2024
- SUMMONS ISSUED TO GARDENHIRE, ERIC
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400127 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400128 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 9896 54
- ISSUED ON: 01/16/2024 TO: GARDENHIRE, ERIC
01/19/2024
- SUMMONS SERVED ON GARDENHIRE, ERIC .
01/23/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0073 9896 54 REFERENCE # 2
- SERVED ON: 01/19/2024 TO: GARDENHIRE, ERIC
03/13/2024
- CASE SET FOR A TELEPHONE P-T ON 04/04/2024 AT 2:00 PM
- HEARING NOTICE TO PARTIES
04/01/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
04/05/2024
- CASE SET FOR A DEFAULT/TELE ON 05/06/2024 AT 11:00 AM
- PAYMENT - RECEIPT NO. 2401005 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401006 IN THE AMOUNT OF $ 10.00
05/06/2024
- THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
- IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
- RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $655.29,
- JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
- OF $655.29. INTEREST FROM 05/06/2024
- JUDGMENT: J-DEFAULT GARDENHIRE, ERIC IN THE AMOUNT
- OF $655.29. INTEREST FROM 05/06/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
- CHECK 27267 WAS ISSUED TO STENGER & STENGER, P.C.
- WITH INTEREST THEREON AT THE RATE OF 8% PER ANNUM FROM THE
- DATE OF JUDGMENT, PLUS COSTS.
09/09/2024
- GARNISHMENT FEE-WAGES $60.00
- PAYMENT - RECEIPT NO. 2402990 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: OHIO DEPARTMENT OF REHABILITATION AND
09/10/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2822 64
- ISSUED ON: 09/10/2024 TO: OHIO DEPT OF REHABILITATION
09/17/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2822 64 REFERENCE # 2
- SERVED ON: 09/12/2024 TO: OHIO DEPT OF REHABILITATION
10/16/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES - OHIO DEPT OF REHABILITATION
10/21/2024
- JUDGMENT PAYMENT $ 548.00
- PAYMENT - RECEIPT NO. 2403588 IN THE AMOUNT OF $ 549.00
10/25/2024
- CHECK NUMBER 27607 WRITTEN TO STENGER & STENGER, P.C.
- $ 548.00 OF WHICH WAS FROM THIS CASE
11/04/2024
- JUDGMENT PAYMENT $ 241.71
- PAYMENT - RECEIPT NO. 2403798 IN THE AMOUNT OF $ 242.71
11/11/2024
- CHECK NUMBER 27649 WRITTEN TO STENGER & STENGER, P.C.
- $ 241.71 OF WHICH WAS FROM THIS CASE
12/16/2024
- RELEASE GARNISHEE $/LIEN10.00
- PAYMENT - RECEIPT NO. 2404385 IN THE AMOUNT OF $ 10.00
- RELEASE OF GARNISHMENT FILED
12/20/2024
- SATISFACTION OF JUDGMENT $10.00
- THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
12/23/2024
- PAYMENT - RECEIPT NO. 2404465 IN THE AMOUNT OF $ 10.00
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