07/15/2011
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- PAYMENT - RECEIPT NO. 455 IN THE AMOUNT OF $ 96.00
07/20/2011
- SUMMONS ISSUED TO MAHAN, MICHAEL
07/25/2011
- SUMMONS SERVED ON MAHAN, MICHAEL .
08/25/2011
- MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. EMLEY.
09/26/2011
- EXHIBITS FILED BY ATTY. EMLEY.
11/17/2011
- DEFAULT JUDGMENT ENTRY FILED BY JUDGE VIGORITO.
- COPY TO ATTY. EMLEY AND MICHAEL MAHAN.
- JUDGMENT: J-FOR H & S FINANCIAL, INC., SUCC. IN THE AMOUNT
- OF $4770.65. INTEREST FROM 07/04/2010
- JUDGMENT J-AGAINST MAHAN, MICHAEL IN THE AMOUNT
- OF $4770.65. INTEREST FROM 07/04/2010
10/02/2012
- REQUEST FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED BY
- CERTIFICATE OF JUDGMENT FEE $20.00
10/17/2012
- PAYMENT - RECEIPT NO. 751 IN THE AMOUNT OF $ 20.00
10/23/2012
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY. EMLEY.
11/02/2012
- CERTIFICATE OF JUDGMENT FOR LIEN WAS FILED IN THE TRUMBULL
- COUNTY COMMON PLEAS COURT ON 10/30/12 AT 4:16PM ON DOCKET
03/07/2013
- AFFIDAVIT OF WAGE GARNISHMENT FILED BY ATTY. EMLEY.
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 225 IN THE AMOUNT OF $ 100.00
03/11/2013
- WAGE GARN. ORDERED. S/JUDGE VIGORITO. WAGE GARN. ISSUED BY
- CERT. MAIL TO FLAMBEAU ON 3/12/13.
03/15/2013
- WAGE GARNISHMENT SERVED ON FLAMBEAU INC. AT P.O. BOX 97,
- MIDDLEFIELD, OHIO 44063 SIGNED BY TODD TOROK.
03/19/2013
- ANSWER FILED BY FLAMBEAU, INC. SHOWING "QUIT" 3/5/2013.
09/20/2017
- CERTIFICATE OF JUDGMENT FEE $20.00
- PAYMENT - RECEIPT NO. 548 IN THE AMOUNT OF $ 20.00
- REQUEST FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED BY ATTY.
09/22/2017
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY. EMLEY.
10/10/2017
- CERTIFICATE OF JUDGMENT FOR LIEN WAS FILED IN THE TRUMBULL
- CO. COMMON PLEAS COURT ON 9/29/17 AT 3:02PM ON DOCKET 269,
03/11/2020
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 140 IN THE AMOUNT OF $ 100.00
03/13/2020
- WAGE GARN. ORDERED AND ISSUED TO CORTLAND BANK BY CERT.
03/27/2020
- ANSWER OF GARN. FILED. COPY TO ATTY.
12/14/2020
- BANK GARN. FILED AND ISSUED TO HUNTINGON BANK BY CERT.
12/15/2020
- BANK GARNISHMENT FEE $75.00
- PAYMENT - RECEIPT NO. 612 IN THE AMOUNT OF $ 75.00
12/29/2020
- DEFTS REQUEST FOR HEARING ON GARN. FILED.
12/31/2020
- HEARING- 01/27/2021 AT 9:30 AM - HEARING ON GARN.
- NOTICE OF ASSIGNMENT MAILED THIS DATE
01/04/2021
- EMAIL CORRESPONDENCE WITH ATTORNEY
01/05/2021
- CONFIRMATION EMAIL FROM ATTY. DI GIROLAMO
01/11/2021
- ANSWER OF GARN. FILED. COPY TO ATTY.
01/12/2021
- DEPOSIT - RECEIPT NO. 21 IN THE AMOUNT OF $ 1480.88
01/15/2021
- NOTICE OF ASSIGNMENT MAILED THIS DATE
- NOTICE OF ASSIGNMENT MAILED THIS DATE
01/25/2021
- ATTY. UPDATED PHONE NUMBER VIA EMAIL.
02/01/2021
- HEARING- 03/17/2021 AT 10:00 AM - GARN HEARING - OVER THE PH
- NOTICE OF ASSIGNMENT MAILED THIS DATE
02/12/2021
- PLAINTIFFS MEMORANDUM REGARDING THE SCHEDULED BANK
- GARNISHMENT HEARING FILED BY ATTY.
03/17/2021
- J.E. FILED TO DISBURSE BANK FUNDS. COPY TO BOTH PARTIES.
- JUDGMENT PAYMENT $1480.88
- DEPOSIT WAS PAID OUT AMOUNT $ 1480.88
- CHECK 25335 WAS ISSUED TO BUCKINGHAM, DOOLITTLE & BURROU
- IN THE AMOUNT OF $ 1480.88
05/11/2022
- NOTICE OF CHAPTER 13 BANKRUPTCY CASE FILED.
- ORDER TO STAY PROCEEDINGS FILED THIS DATE. COPY TO BOTH
09/01/2022
- JOINT AGREED ORDER PROVIDING FOR MODIFICATION OF DEBTORS
- PLAN FILED BY US BANKRUPTCY COURT.
09/20/2022
- ORDER CONFIRMING CHAPTER 13 PLAN AND AWARDING ATTORNEY
06/05/2023
- ORDER GRANTING MOTION TO SUSPEND PAYMENTS FILED.
02/12/2024
- ORDER GRANTING MOTION TO SUSPEND PAYMENTS FILED.
03/08/2024
- ORDER GRANTING JOINT MOTION TO MODITY AND DISPERSE WITH
- NOTICE AND NOT DISAPPROVING MODIFIED PLAN FROM BANKRUPTCY
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