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Photo of Summit Co

Court

Summit Co

Ohio

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Case Information

Filed 2022-03-29
Type Creditor's Bill
Docket 114 entries
Disposition Default judgment

Parties

Plaintiff Sullivan University Inc.
Defendant Ferrell, Mckenzie
Photo of Hon. Alison Breaux

Judge

Hon. Alison Breaux

Summit County (OH)

Ohio

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Lawyers

Docket Entries

  1. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  2. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  3. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  4. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $32.71
  5. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  6. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $36.80
  7. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  8. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $39.70
  9. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  10. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $83.12
  11. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  12. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $32.25
  13. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $50.93
  14. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  15. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  16. INTERIM REPORT AND ANSWER OF GARNISHEE $50.41
  17. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  18. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $43.08
  19. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  20. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $25.12
  21. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  22. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $43.03
  23. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  24. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $56.35
  25. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  26. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  27. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $46.31
  28. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  29. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $43.65
  30. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $25.09
  31. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  32. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  33. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  34. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  35. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  36. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $37.69
  37. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  38. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $19.75
  39. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  40. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $43.35
  41. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  42. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $37.56
  43. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $21.10
  44. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  45. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  46. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $46.51
  47. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  48. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $33.32
  49. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  50. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $14.53
  51. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  52. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  53. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $32.56
  54. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $29.80
  55. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  56. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  57. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $11.54
  58. INTERIM REPORT AND ANSWER OF GARNISHEE
  59. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $48.72
  60. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  61. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $36.28
  62. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  63. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $69.88
  64. **CASE COSTED THRU 4/24/23 & GARN DEPOSITS DATED 8/29/22 & 1/24/23 COSTED. APPLY DEPOSIT, REFUND BALANCE. SD
  65. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  66. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $31.58
  67. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  68. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $26.14
  69. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $26.14
  70. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  71. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $24.69
  72. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  73. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $60.66
  74. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  75. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $33.02
  76. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  77. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  78. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  79. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $363.90
  80. PAYMENT RECEIVED WITHOUT PAPERWORK FROM GARNISHEE IN THE AMOUNT OF $20.11
  81. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  82. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  83. ANSWER OF GARNISHEE TEXAS ROADHOUSE, INC., NO CHECK
  84. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  85. Certified Mail Service - Served TEXAS ROADHOUSE, INC.
  86. NOTICE ISSUED BY CERTIFIED MAIL BY Certified Mail TEXAS ROADHOUSE, INC.
  87. INSTRUCTIONS FOR CERTIFIED MAIL SERVICE. AID OF EXECUTION ISSUED TO TEXAS ROADHOUSE WITH 2 NOTICES AND REQUESTS TO MCKENZIE FERRELL BY CERTIFIED MAIL.
  88. GARNISHMENT ISSUED TO TEXAS ROADHOUSE. AB
  89. PLAINTIFF'S MOTION FOR ORDER OF GARNISHMENT ( TEXAS ROADHOUSE )
  90. FINAL REPORT AND ANSWER OF GARNISHEE, NO LONGER EMPLOYED
  91. INTERIM REPORT AND ANSWER OF GARNISHEE, NO CHECK
  92. ANSWER OF GARNISHEE RAISING CANE'S CHICKEN FINGERS, NO CHECK
  93. Certified Mail Service - Served RAISING CANE'S CHICKEN FINGERS
  94. NOTICE ISSUED BY CERTIFIED MAIL BY Certified Mail RAISING CANE'S CHICKEN FINGERS
  95. INSTRUCTIONS FOR CERTIFIED MAIL. AID OF EXECUTION ISSUED TO RAISING CANE'S CHICKEN FINGERS WITH 2 NOTICES AND REQUESTS TO MCKENZIE FERRELL BY CERTIFIED MAIL.
  96. GARNISHMENT ISSUED TO RAISING CANE'S CHICKEN FINGERS. AB
  97. PLAINTIFF'S MOTION FOR ORDER OF GARNISHMENT ( RAISING CANE'S CHICKEN FINGERS )
  98. Regular Mail Service - Mailed SULLIVAN UNIVERSITY INC.
  99. Regular Mail Service - Mailed ROBYN FERRELL
  100. Regular Mail Service - Mailed RACHEL J. MASON
  101. Regular Mail Service - Mailed MCKENZIE FERRELL
  102. Regular Mail Service - Mailed J. BLAKE THOMAS
  103. DEFAULT JUDGMENT GRANTED IN FAVOR OF THE PLAINTIFF, THE SULLIVAN UNIVERSITY INC., AND AGAINST DEFENDANT(S), MCKENZIE FERRELL ROBYN FERRELL IN THE PRINCIPAL SUM OF $16,540.10, PLUS PRE-JUDGMENT INTEREST OF $260.55 PLUS POST JUDGMENT INTEREST AT THE RATE OF 5.000% PER ANNUM FROM THE DATE OF JUDGMENT, PLUS ALL COURT COSTS. AB
  104. NOTICE ISSUED SULLIVAN UNIVERSITY INC.
  105. NOTICE ISSUED FERRELL, ROBYN
  106. NOTICE ISSUED MASON, RACHEL J.
  107. NOTICE ISSUED FERRELL, MCKENZIE
  108. NOTICE ISSUED THOMAS, J. BLAKE
  109. PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT
  110. Certified Mail Service - Served ROBYN FERRELL
  111. Certified Mail Service - Served MCKENZIE FERRELL
  112. SUMMONS ISSUED BY CERTIFIED MAIL BY Certified Mail FERRELL, ROBYN
  113. SUMMONS ISSUED BY CERTIFIED MAIL BY Certified Mail FERRELL, MCKENZIE
  114. CIVIL COMPLAINT FILED

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