01/09/2024
- CASE WAS FILED WITH COURT
01/16/2024
- SUMMONS ISSUED TO CORNISH, CINDY M
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2400161 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2400162 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 9936 99
- ISSUED ON: 01/16/2024 TO: CORNISH, CINDY M
02/20/2024
- CERTIFIED MAIL RETURNED MARKED UNCLAIMED
02/26/2024
- SUMMONS ISSUED TO CORNISH, CINDY M
- ADDITIONAL SUMMONS $10.00
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
- CERTIFICATE OF MAILING $1.30
04/24/2024
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
- NON MILITARY AFFIDAVIT FILED
05/01/2024
- CASE SET FOR A DEFAULT/TELE ON 05/29/2024 AT 1:45 PM
- PAYMENT - RECEIPT NO. 2401332 IN THE AMOUNT OF $ 10.00
- DEPOSIT - RECEIPT NO. 2401333 IN THE AMOUNT OF $ 10.00
05/07/2024
- CASE SET FOR A DEFAULT/TELE ON 05/30/2024 AT 2:30 PM
- HEARING RESCHEDULED DUE TO CONFLICT WITH JUDGE'S SCHEDULE
05/30/2024
- UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
- JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
- ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
- JUDGMENT: J-FOR DISCOVER BANK IN THE AMOUNT
- OF $9540.81. INTEREST FROM 05/30/2024
- JUDGMENT: J-DEFAULT CORNISH, CINDY M IN THE AMOUNT
- OF $9540.81. INTEREST FROM 05/30/2024
- THE COURT HEREBY RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF
- AND AGAINST DEFENDANT IN THE AMOUNT OF $9,540.81 TOGETHER
- WITH INTEREST AT THE RATE OF 8% PER ANNUM AN COURT COSTS.
05/31/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 15.00
07/29/2024
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
08/26/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- PAYMENT - RECEIPT NO. 2402769 IN THE AMOUNT OF $ 20.00
09/04/2024
- GARNISHMENT FEE-WAGES $60.00
- DEPOSIT - RECEIPT NO. 2402949 IN THE AMOUNT OF $ 60.00
- ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF EMPLOYER
09/05/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2209 45
- ISSUED ON: 09/05/2024 TO: GLENN J KUEMERLE DDS INC
09/16/2024
- ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
- FOR PLAINTIFF. EMPLOYED: YES - GLENN J. KUEMERLE DDS INC.
- INTERIM REPORT AND ANSWER OF GARNISHEE
09/20/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0076 2209 45 REFERENCE # 2
- SERVED ON: 09/06/2024 TO: GLENN J KUEMERLE DDS INC
09/23/2024
- JUDGMENT PAYMENT $ 603.15
- PAYMENT - RECEIPT NO. 2403217 IN THE AMOUNT OF $ 604.15
09/30/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
10/01/2024
- CHECK NUMBER 27556 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 603.15 OF WHICH WAS FROM THIS CASE
10/15/2024
- JUDGMENT PAYMENT $ 571.33
- PAYMENT - RECEIPT NO. 2403517 IN THE AMOUNT OF $ 572.33
10/21/2024
- JUDGMENT PAYMENT $ 613.97
- PAYMENT - RECEIPT NO. 2403596 IN THE AMOUNT OF $ 614.97
10/25/2024
- CHECK NUMBER 27614 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 571.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27614 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 613.97 OF WHICH WAS FROM THIS CASE
10/31/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE
11/04/2024
- JUDGMENT PAYMENT $ 542.17
- PAYMENT - RECEIPT NO. 2403805 IN THE AMOUNT OF $ 543.17
11/07/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
11/11/2024
- CHECK NUMBER 27653 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 542.17 OF WHICH WAS FROM THIS CASE
11/12/2024
- INTERIM REPORT AND ANSWEWR OF GARNISHEE FILED.
11/13/2024
- JUDGMENT PAYMENT $ 515.47
- PAYMENT - RECEIPT NO. 2403967 IN THE AMOUNT OF $ 516.47
11/18/2024
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 10/23/2024.
12/04/2024
- CHECK NUMBER 27714 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 515.47 OF WHICH WAS FROM THIS CASE
12/06/2024
- JUDGMENT PAYMENT $ 579.17
- PAYMENT - RECEIPT NO. 2404254 IN THE AMOUNT OF $ 580.17
12/09/2024
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
12/16/2024
- JUDGMENT PAYMENT $ 484.48
- PAYMENT - RECEIPT NO. 2404365 IN THE AMOUNT OF $ 485.48
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/26/2024
- JUDGMENT PAYMENT $ 499.00
- PAYMENT - RECEIPT NO. 2404466 IN THE AMOUNT OF $ 500.00
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED
12/27/2024
- CHECK NUMBER 27771 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 579.17 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27771 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 484.48 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27771 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 499.00 OF WHICH WAS FROM THIS CASE
12/30/2024
- JUDGMENT PAYMENT $ 629.96
- PAYMENT - RECEIPT NO. 2404524 IN THE AMOUNT OF $ 630.96
01/08/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
01/13/2025
- JUDGMENT PAYMENT $ 612.33
- PAYMENT - RECEIPT NO. 2500130 IN THE AMOUNT OF $ 613.33
01/23/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
01/24/2025
- JUDGMENT PAYMENT $ 626.15
- PAYMENT - RECEIPT NO. 2500278 IN THE AMOUNT OF $ 627.15
- CHECK NUMBER 27836 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 629.96 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27836 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 612.33 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 27836 WRITTEN TO WELTMAN WEINBERG & REIS CO
- $ 626.15 OF WHICH WAS FROM THIS CASE
02/05/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
02/18/2025
- JUDGMENT PAYMENT $ 575.36
- PAYMENT - RECEIPT NO. 2500625 IN THE AMOUNT OF $ 576.36
02/20/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
02/24/2025
- JUDGMENT PAYMENT $ 561.35
- PAYMENT - RECEIPT NO. 2500699 IN THE AMOUNT OF $ 562.35
|