03/08/2013
- CASE WAS FILED WITH COURT
- CIVIL FILING FEE FOR 1 DEFENDANT $96.00
- PAYMENT - RECEIPT NO. 249 IN THE AMOUNT OF $ 96.00
03/11/2013
- SUMMONS ISSUED TO THORP, LEON K.
03/23/2013
- SUMMONS SERVED ON THORP, LEON.
05/03/2013
- MOTION FOR DEFAULT JUDGMENT FILED BY ATTY. HOLBROOK. J.E.
06/12/2013
- NOTICE OF FILING OF PAYMENT HISTORY IN SUPPORT OF MOTION
- FOR DEFAULT JUDGMENT FILED BY ATTY. HOLBROOK.
06/14/2013
- DEFAULT JUDGMENT GRANTED. S/JUDGE VIGORITO. COPIES ISSUED
- TO ATTY. HOLBROOK AND LEON THORP.
- JUDGMENT: J-FOR SEVEN SEVENTEEN CREDIT UNION IN THE AMOUNT
- OF $8718.15. INTEREST FROM 02/28/2013
- JUDGMENT J-AGAINST THORP, LEON K. IN THE AMOUNT
- OF $8718.15. INTEREST FROM 02/28/2013
07/18/2013
- AFFIDAVIT OF WAGE GARNISHMENT FILED BY ATTY. SCHWOTZER.
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 609 IN THE AMOUNT OF $ 100.00
- WAGE GARNISHMENT ORDERED. S/JUDGE VIGORITO
07/19/2013
- WAGE GARNISHMENT ISSUED TO JOHNSONITE FLOORING BY
07/29/2013
- WAGE GARNISHMENT SERVED ON JOHNSONITE FLOORING 7/22/13
08/16/2013
- ANSWER FILED BY TARKETT SHOWING "NO" LAST DATE OF
- EMPLOYMENT 2-28-13. ATTY. HOLBROOK NOTIFIED.
10/16/2013
- WAGE GARNISHMENT FILING $100.00
10/17/2013
- AFFIDAVIT OF GARNISHMENT FILED BY ATTY. SCHWOTZER.
- PAYMENT - RECEIPT NO. 884 IN THE AMOUNT OF $ 100.00
10/18/2013
- WAGE GARN. ORDERED. S/JUDGE VIGORITO. WAGE GARN. ISSUED TO
- JRC TECHNOLOGIES BY CERT. MAIL.
11/04/2013
- GARNISHMENT SERVED ON JRC TECHNOLOGIES LLC 11/1/13.
11/05/2013
- REQUEST FOR HEARING FILED BY LEON THORP.
11/07/2013
- HEARING SET:11/18/2013 @11:30 AM - GH
- NOTICE OF HEARING ISSUED TO ATTY. HOLBROOK WITH COPY OF
- DEFENDANT'S REQUEST FOR HEARING. NOTICE OF HEARING TO
11/12/2013
- ANSWER FROM EMPLOYER SHOWS DEFENDANT IS EMPLOYED. COPY
- FORWARDED TO ATTY. HOLBROOK.
- INTERIM REPORT AND FINAL REPORT FILED BY JRC TECHNOLOGIES
11/18/2013
- CASE CALLED FOR HEARING. ATTY. SCHWOTZER APPEARED BY
- PHONE (OK'D BY JUDGE). DEFENDANT APPEARED. ATTY. SCHWOTZER
- WILL FORWARD A MODIFIED ORDER REGARDING GARNISHMENT.
11/25/2013
- RECEIVED AGREED ORDER TO MODIFY WAGE GARNISHMENT FILED BY
11/26/2013
- AGREED ORDER TO MODIFY WAGE GARNISHMENT FILED.
- COPY TO ATTY. SCHWOTZER, LEON THORP AND JRC TECHNOLOGIES.
12/12/2013
- INTERIM REPORT AND ANSWER OF GARNISHEE WITH CHECK FORWARDED
- TO ATTY. SCHWOTZER IN THE SUM OF $354.89.
02/05/2014
- INTERIM REPORTS AND ANSWER OF GARNISHEE FILED BY JRC
- TECHNOLOGIES (LEON THORP) W/FUNDS TO BE FORWARDED TO
- ATTY. SCHWOTZER IN THE SUM OF $340.80 AND $576.24.
02/20/2014
- PAYMENT - RECEIPT NO. 106 IN THE AMOUNT OF $ 155.72
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
02/28/2014
- PAYMENT - RECEIPT NO. 127 IN THE AMOUNT OF $ 101.20
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
03/06/2014
- PAYMENT - RECEIPT NO. 137 IN THE AMOUNT OF $ 96.72
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
03/13/2014
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED BY JRC
03/14/2014
- DEPOSIT - RECEIPT NO. 156 IN THE AMOUNT OF $ 100.76
03/17/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 100.76
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
03/20/2014
- PAYMENT - RECEIPT NO. 169 IN THE AMOUNT OF $ 78.18
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
03/27/2014
- PAYMENT - RECEIPT NO. 184 IN THE AMOUNT OF $ 85.66
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
04/03/2014
- PAYMENT - RECEIPT NO. 197 IN THE AMOUNT OF $ 137.17
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
04/10/2014
- PAYMENT - RECEIPT NO. 205 IN THE AMOUNT OF $ 95.38
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
04/17/2014
- PAYMENT - RECEIPT NO. 221 IN THE AMOUNT OF $ 88.65
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
04/25/2014
- PAYMENT - RECEIPT NO. 234 IN THE AMOUNT OF $ 69.20
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
05/02/2014
- DEPOSIT - RECEIPT NO. 261 IN THE AMOUNT OF $ 127.98
05/07/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 127.98
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
05/08/2014
- PAYMENT - RECEIPT NO. 273 IN THE AMOUNT OF $ 76.39
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
05/15/2014
- PAYMENT - RECEIPT NO. 291 IN THE AMOUNT OF $ 98.37
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS IN THE
05/22/2014
- PAYMENT - RECEIPT NO. 320 IN THE AMOUNT OF $ 137.76
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
05/29/2014
- PAYMENT - RECEIPT NO. 330 IN THE AMOUNT OF $ 80.13
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
06/05/2014
- DEPOSIT - RECEIPT NO. 347 IN THE AMOUNT OF $ 82.82
06/09/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 82.82
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
06/12/2014
- PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 72.35
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
06/20/2014
- PAYMENT - RECEIPT NO. 388 IN THE AMOUNT OF $ 49.20
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
06/26/2014
- PAYMENT - RECEIPT NO. 407 IN THE AMOUNT OF $ 78.18
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
07/03/2014
- PAYMENT - RECEIPT NO. 416 IN THE AMOUNT OF $ 77.74
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
07/11/2014
- PAYMENT - RECEIPT NO. 437 IN THE AMOUNT OF $ 143.76
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
07/18/2014
- PAYMENT - RECEIPT NO. 454 IN THE AMOUNT OF $ 66.19
- CHECK WAS ISSUED TO WELTMAN, WEINBERG & REIS CO. IN THE
07/25/2014
- PAYMENT - RECEIPT NO. 467 IN THE AMOUNT OF $ 88.99
- CHECK 23659 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
07/31/2014
- PAYMENT - RECEIPT NO. 483 IN THE AMOUNT OF $ 86.14
- CHECK 23665 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
08/11/2014
- PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 150.82
- CHECK 23675 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
- IN THE AMOUNT OF $ 150.82
- REQUEST FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED BY
- CERTIFICATE OF JUDGMENT FEE $20.00
08/12/2014
- PAYMENT - RECEIPT NO. 501 IN THE AMOUNT OF $ 20.00
08/14/2014
- PAYMENT - RECEIPT NO. 511 IN THE AMOUNT OF $ 87.79
- CHECK 23681 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
08/15/2014
- CERTIFICATE OF JUDGMENT FOR LIEN ISSUED TO ATTY. SCHWOTZER.
08/22/2014
- DEPOSIT - RECEIPT NO. 536 IN THE AMOUNT OF $ 84.95
08/25/2014
- NOTICE OF APPEARANCE AND SUBSTITUTION OF COUNSEL FILED BY
- ATTY. SPENCER. CONTINUING ORDER OF DISBURSEMENT RECEIVED.
08/26/2014
- PAYMENT - RECEIPT NO. 550 IN THE AMOUNT OF $ 84.95
- PAYMENT ERROR OF $ -84.95
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Case Number:
Defendant(s):
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- DEPOSIT WAS PAID OUT AMOUNT $ 84.95
- CHECK 23683 WAS ISSUED TO WELTMAN, WEINBERG & REIS CO.
- IN THE AMOUNT OF $ 84.95 WITH INTERIM REPORT AND ANSWER.
08/27/2014
- CONTINUING ORDER OF DISBURSEMENT GRANTED. S/JUDGE VIGORITO.
- COPY ISSUED TO DEF, ATTY. SPENCER AND ATTY. SCHWOTZER.
08/28/2014
- PAYMENT - RECEIPT NO. 560 IN THE AMOUNT OF $ 74.78
- CHECK 23692 WAS ISSUED TO PATRICIA SPENCER
09/04/2014
- DEPOSIT - RECEIPT NO. 574 IN THE AMOUNT OF $ 131.76
09/08/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 131.76
- CHECK 23694 WAS ISSUED TO PATRICIA SPENCER
- IN THE AMOUNT OF $ 131.76
09/10/2014
- ORIGINAL CERTIFICATE OF JUDGMENT FOR LIEN RETURNED HAVING
- BEEN FILED AND RECORDED IN THE TRUMBULL CO. COMMON PLEAS
- COURT ON 9/4/14 AT 9:05 A.M., DOCKET 255 PAGE 388.
09/11/2014
- PAYMENT - RECEIPT NO. 596 IN THE AMOUNT OF $ 97.81
- CHECK 23706 WAS ISSUED TO PATRICIA SPENCER
09/19/2014
- DEPOSIT - RECEIPT NO. 611 IN THE AMOUNT OF $ 74.18
09/24/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 74.18
- CHECK 23709 WAS ISSUED TO PATRICIA SPENCER
09/25/2014
- PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 69.38
- CHECK 23718 WAS ISSUED TO PATRICIA SPENCER
- IN THE AMOUNT OF $ 69.38 W/INTERIM REPORT AND ANSWER OF
10/02/2014
- INTERIM REPORT FILED BY GARNISHEE.
10/03/2014
- PAYMENT - RECEIPT NO. 653 IN THE AMOUNT OF $ 120.87
- CHECK 23724 WAS ISSUED TO PATRICIA SPENCER
- IN THE AMOUNT OF $ 120.87
10/14/2014
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
10/15/2014
- DEPOSIT - RECEIPT NO. 683 IN THE AMOUNT OF $ 86.59
10/20/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 86.59
- CHECK 23731 WAS ISSUED TO PATRICIA SPENCER
10/23/2014
- INTERIM REPORT AND ANSWER FILED BY GARNISHEE.
- JUDGMENT PAYMENT $ 166.01
- PAYMENT - RECEIPT NO. 702 IN THE AMOUNT OF $ 166.01
- CHECK 23739 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 166.01
11/06/2014
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
11/07/2014
- DEPOSIT - RECEIPT NO. 723 IN THE AMOUNT OF $ 205.37
11/18/2014
- DEPOSIT WAS PAID OUT AMOUNT $ 205.37
- CHECK 23748 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 205.37
11/20/2014
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED BY EMPLOYER
- PAYMENT - RECEIPT NO. 751 IN THE AMOUNT OF $ 88.81
- CHECK 23757 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
03/11/2016
- LETTER ISSUED TO ATTY. SPENCER.
03/30/2016
- JUDGMENT CREDITORS AFFIDAVIT OF CURRENT BALANCE DUE ON
- GARNISHMENT ORDER FILED BY ATTY. SPENCER.
04/11/2016
- NOTICE OF FILING OF PROOF OF SERVICE OF SUBPOENA FILED BY
06/28/2016
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF
- GARNISHEE FILED BY ATTY. SPENCER.
- WAGE GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 285 IN THE AMOUNT OF $ 100.00
06/29/2016
- WAGE GARN. ORDERED. S/JUDGE VIGORITO. ISSUED BY CERT. MAIL
07/20/2016
- WAGE GARN. RETURNED, MARKED UNCLAIMED.
- NOTICE OF FAILURE OF SERVICE ISSUED THIS DATE
09/09/2016
- PRECIPE FOR ALIAS SERVICE ON GARN. FILED BY ATTY. SPENCER.
- PAYMENT - RECEIPT NO. 423 IN THE AMOUNT OF $ 15.00
- WAGE GARN. REISSUED BY REG. MAIL TO TARKETT.
10/07/2016
- PAYMENT - RECEIPT NO. 463 IN THE AMOUNT OF $ 510.99
- CHECK 24115 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
- LETTERS ISSUED TO TARKETT.
10/13/2016
- ANSWER OF GARN. FILED. COPY TO ATTY.
10/21/2016
- PAYMENT - RECEIPT NO. 481 IN THE AMOUNT OF $ 510.99
- CHECK 24124 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
11/09/2016
- PAYMENT - RECEIPT NO. 527 IN THE AMOUNT OF $ 510.99
- CHECK 24142 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
11/23/2016
- DEPOSIT - RECEIPT NO. 570 IN THE AMOUNT OF $ 510.99
11/30/2016
- DEPOSIT WAS PAID OUT AMOUNT $ 510.99
- CHECK 24157 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
12/06/2016
- PAYMENT - RECEIPT NO. 599 IN THE AMOUNT OF $ 510.99
- CHECK 24169 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
12/08/2016
- JUDGMENT CREDITORS AFFIDAVIT OF CURRENT BALANCE DUE ON
- GARNISHMENT ORDER FILED BY ATTY. SPENCER.
12/21/2016
- PAYMENT - RECEIPT NO. 629 IN THE AMOUNT OF $ 510.99
- CHECK 24184 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
01/03/2017
- REQUEST FOR HEARING ON CURRENT BALANCE DUE FILED BY DEFT.
01/05/2017
- PAYMENT - RECEIPT NO. 7 IN THE AMOUNT OF $ 510.99
- CHECK 24202 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 510.99
01/06/2017
- HEARING- 01/18/2017 AT 11:30 AM - GARN HEARING
- NOTICE OF ASSIGNMENT MAILED THIS DATE
01/18/2017
- PAYMENT - RECEIPT NO. 31 IN THE AMOUNT OF $ 511.19
- CHECK 24214 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 511.19
02/08/2017
- PAYMENT - RECEIPT NO. 87 IN THE AMOUNT OF $ 511.19
- CHECK 24238 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 511.19
02/22/2017
- PAYMENT - RECEIPT NO. 127 IN THE AMOUNT OF $ 511.19
- CHECK 24252 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 511.19
03/08/2017
- PAYMENT - RECEIPT NO. 158 IN THE AMOUNT OF $ 511.19
- CHECK 24264 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 511.19
03/24/2017
- PAYMENT - RECEIPT NO. 194 IN THE AMOUNT OF $ 511.19
- CHECK 24275 WAS ISSUED TO ATTORNEY PATRICIA SPENCER
- IN THE AMOUNT OF $ 511.19
04/07/2017
- WITHDRAWAL OF WAGE GARN. AND RELEASE OF JUDGMENT FILED BY
- ATTY. SPENCER. COPIES TO TARKETT, DEFT. & ATTY.
- CASE SATISFIED AS TO SEVEN SEVENTEEN CREDIT UNION .
- CASE SATISFIED AS TO THORP, LEON K. .
10/10/2017
- JOURNAL ENTRY FILED IN REGARDS TO GARNISHMENT.
03/22/2018
- PAYMENT ERROR OF $ -511.19
- CHECK 24543 WAS ISSUED TO LEON K. THORP IN THE
- PAYMENT - RECEIPT NO. 177 IN THE AMOUNT OF $ 511.19
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