05/14/2013
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED TO ADKINS, REBECCA LYNN
- CIVIL FILING FEE FOR 1 DEFENDANT $100.00
- PAYMENT - RECEIPT NO. 28494 IN THE AMOUNT OF $ 100.00
08/09/2013
- PAYMENT - RECEIPT NO. 28906 IN THE AMOUNT OF $ 20.00
- CERT'D MAIL RE-ISSUED TO NEW ADDRESS: 17656 ST RT 243,
- CHESAPEAKE, OH 45619. FIRST ADDRESS SUPPLIED TO THE COURT
- WAS NOT ON THE DEFENDANT THAT IS SUED IN THIS COMPLAINT
08/12/2013
- CERT'D MAIL RET'D ON DEF. AT ADDRESS @ 17656 S R 243,
- CHESAPEAKE, OH 45619 AS: ATTEMPTED; NOT KNOWN
08/22/2013
- REQUEST OF REISSUE OF SUMMONS TO NEW ADDRESS
- PRAECIPE FOR SERVICE AT A NEW ADDRESS
10/10/2013
- PAYMENT - RECEIPT NO. 29177 IN THE AMOUNT OF $ 20.00
- CERT'D MAIL RESENT TO NEW ADDRESS
11/14/2013
- CERT'D MAIL RET'D UNCLAIMED & SENT ORDINARY MAIL
01/09/2014
- MOTION FOR DEFAULT JUDGMENT ENTERED.
01/14/2014
- IT IS HEREBY ORDERED, ADJUDGED AND DECREED THAT JUDGMENT BE
- GRANTED FOR THE PLAINTIFFS AND AGAINST THE DEFENDANTS IN THE
- AMOUNT OF $3336.55 PLUS COSTS AND INTEREST OF 3% PER ANNUM
- FROM THE DATE OF JUDGMENT. IT IS SO ORDERED.
12/20/2017
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 36966 IN THE AMOUNT OF $ 100.00
- GARNISHMENT ISSUED TO MADHU LLC; DBA COMFORT SUITES C/O;
- ATTN: KRISHAN PATEL; 2940 CO RD 144; SOUTH POINT, OH 45680
12/26/2017
- GARNISHMENT SERVED MADHU LLC DBA COMFORT SUITES C/O
02/21/2018
- ANSWER OF GARNISHMENT-COMFORT SUITES- JUDGMENT DEBTOR IS
06/06/2018
- HEARING-06/19/2018 9:00 AM - GARN HEARING
- NOTICE OF HEARING ON REQUEST FOR GARNISHMENT. HEARING SET
06/12/2018
- PAYMENT - RECEIPT NO. 37883 IN THE AMOUNT OF $ 253.62
06/19/2018
- HEARING-07/17/2018 9:00 AM - GARN HEARING
06/30/2018
- CHECK 20597 WAS ISSUED TO MICHAEL BERKOWITZ, ATTORNEY IN THE
07/06/2018
- PAYMENT - RECEIPT NO. 38021 IN THE AMOUNT OF $ 144.39
07/17/2018
- HEARING-07/31/2018 9:00 AM - GARN HEARING
07/24/2018
- CHECK 20609 WAS ISSUED TO MICHAEL BERKOWITZ, ATTORNEY IN THE
07/31/2018
- JENTRY DENYING DEFENDNAT'S MOTION TO STOP GARNISHMENT AND
- DIRECTING CLERK TO REMIT TO THE GARNSHEE THE CHECKS WHICH
- WERE BEING HELD IN THE COURTS FILE OF $144.39 AND $253.62
08/14/2018
- PAYMENT - RECEIPT NO. 38191 IN THE AMOUNT OF $ 631.80
08/17/2018
- CHECK 20668 WAS ISSUED TO MATTHEW LOESCH, ATTORNEY IN THE
- CHECK 20705 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
09/18/2018
- PAYMENT - RECEIPT NO. 38444 IN THE AMOUNT OF $ 237.49
09/21/2018
- CHECK 20742 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
10/18/2018
- PAYMENT - RECEIPT NO. 38609 IN THE AMOUNT OF $ 286.02
10/23/2018
- CHECK 20822 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
11/20/2018
- PAYMENT - RECEIPT NO. 38760 IN THE AMOUNT OF $ 336.76
11/26/2018
- CHECK 20881 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
12/20/2018
- PAYMENT - RECEIPT NO. 38923 IN THE AMOUNT OF $ 173.35
- CHECK 20955 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
01/31/2019
- PAYMENT - RECEIPT NO. 39150 IN THE AMOUNT OF $ 677.48
02/13/2019
- CHECK 21054 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
02/26/2019
- PAYMENT - RECEIPT NO. 39297 IN THE AMOUNT OF $ 309.38
- CHECK 21113 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
03/28/2019
- PAYMENT - RECEIPT NO. 39502 IN THE AMOUNT OF $ 261.93
03/30/2019
- CHECK 21179 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
04/18/2019
- PAYMENT - RECEIPT NO. 39649 IN THE AMOUNT OF $ 339.22
04/30/2019
- CHECK 21248 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
05/30/2019
- PAYMENT - RECEIPT NO. 39853 IN THE AMOUNT OF $ 305.55
05/31/2019
- CHECK 21316 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
07/02/2019
- PAYMENT - RECEIPT NO. 40117 IN THE AMOUNT OF $ 299.44
07/08/2019
- CHECK 21393 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
08/01/2019
- PAYMENT - RECEIPT NO. 40250 IN THE AMOUNT OF $ 493.90
08/12/2019
- CHECK 21455 WAS ISSUED TO MICHAEL S. BERKOWITZ, ESQ. IN THE
08/22/2019
- AFFIDAVIT OF BALANCE DUE ON GARNISHMENT ORDER FILED
- 08/13/19 - CURRENT BALANCE DUE IS $4,862.01
- AFFIDAVIT OF CURRENT BALANCE DUE
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