04/09/2024
- CASE WAS FILED WITH COURT
04/16/2024
- SUMMONS ISSUED TO HAYNAL, TINA
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- CERTIFIED MAIL POSTAGE $10.00
- PAYMENT - RECEIPT NO. 2401145 IN THE AMOUNT OF $ 106.00
- DEPOSIT - RECEIPT NO. 2401146 IN THE AMOUNT OF $ 20.00
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9003 20
- ISSUED ON: 04/16/2024 TO: HAYNAL, TINA
04/18/2024
- SUMMONS SERVED ON HAYNAL, TINA .
04/23/2024
- LETTER FROM DEFENDANT REQUESTING TO SET ASIDE JUDGMENT
04/24/2024
- E-CERTIFIED MAIL # 9314 8699 0440 0074 9003 20 REFERENCE # 2
- SERVED ON: 04/18/2024 TO: HAYNAL, TINA
07/22/2024
- MOTION FOR JUDGMENT ON THE PLEADINGS FILED
- PAYMENT - RECEIPT NO. 2402302 IN THE AMOUNT OF $ 10.00
08/26/2024
- CASE SET FOR A TELEPHONE HEARING/MOTION ON 10/02/2024
- AT 2:30 PM COPIES TO PARTIES
10/25/2024
- AFFIDAVIT IN SUPPORT OF MOTION FOR JUDGMENT ON PLEADINGS
10/31/2024
- THIS CAUSE CAME TO BE HEARD BY THE COURT ON PLAINTIFF'S
- MOTION FOR JUDGMENT ON THE PLEADINGS.
- THE COURT FINDS THAT THE PLAINTIFF IS ENTITLED TO A
- JUDGMENT ON THE PLEADINGS AND HEREBY ORDERS JUDGMENT FOR
- JUDGMENT: J-FOR PHARUS FUNDING LLC IN THE AMOUNT
- OF $5683.33. INTEREST FROM 10/31/2024
- JUDGMENT: J-AGAINST HAYNAL, TINA IN THE AMOUNT
- OF $5683.33. INTEREST FROM 10/31/2024
- THEPLAINTIFF IN THE AMOUNT OF $5,683.33, PLUS COURT COSTS
- AND INTEREST FROM THE DATE OF JUDGMENT.
11/01/2024
- CHECK 27626 WAS ISSUED TO SONNEK & GOLDBLAT
11/04/2024
- DEPOSIT WAS PAID OUT AMOUNT $ 10.00
- DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
11/12/2024
- LETTER FROM DEFENDANT FILED.
12/30/2024
- CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FILED
01/03/2025
- PAYMENT - RECEIPT NO. 2500052 IN THE AMOUNT OF $ 20.00
02/06/2025
- CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
- COMMON PLEAS ON 02/06/2025.
02/12/2025
- CERTIFICATE OF JUDGMENT LIEN WITH LCCP
02/18/2025
- GARNISHMENT FEE-WAGES $60.00
02/26/2025
- PAYMENT - RECEIPT NO. 2500784 IN THE AMOUNT OF $ 60.00
04/14/2025
- 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 PROFESSIONAL DRIVING SCHOOL INC.
05/12/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8160 53
- ISSUED ON: 05/12/2025 TO: PROFESSIONAL DRIVING SCHOOL
05/15/2025
- CERTIFIED MAIL IMAGED: PROFESSIONAL DRIVING SCHOOL
- 9314 8699 0440 0079 8160 53
05/16/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0079 8160 53 REFERENCE # 2
- SERVED ON: 05/14/2025 TO: PROFESSIONAL DRIVING SCHOOL
05/29/2025
- GARNISHMENT REQUEST FOR HEARING
- CASE SET FOR A GARNISHMENT HRG ON 06/09/2025 AT 2:45 PM
06/09/2025
- LTRS FROM DEFENDANT AND PAYSTUB
06/11/2025
- JUDGMENT ENTRY - GARNISHMENT HEARING WAS CALLED ON JUNE 9,
- 2025. MS. HAYNAL APPEARED IN PERSON; PLAINTIFF APPEARED
- TELEPHONICALLY THROUGH COUNSEL. GARNISHMENT TO PROCEED.
- FUNDS ON DEPOSIT SHALL BE RELEASED TO PLAINTIFF. IT IS SO
06/12/2025
- PAYMENT - RECEIPT NO. 2502101 IN THE AMOUNT OF $ 68.28
- PAYMENT - RECEIPT NO. 2502102 IN THE AMOUNT OF $ 68.30
- CHECK NUMBER 28660 WRITTEN TO ROBERT LEE HENGGE
- $ 67.28 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 28660 WRITTEN TO ROBERT LEE HENGGE
- $ 67.30 OF WHICH WAS FROM THIS CASE
06/16/2025
- PAYMENT - RECEIPT NO. 2502139 IN THE AMOUNT OF $ 44.73
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