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Photo of Mahoning County

Court

Mahoning County

Ohio

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Case Information

Filed 2022-10-04
Status CLOSED
Type Civil Canfield
Docket 171 entries
Disposition default judgment

Parties

Plaintiff Seven Seventeen Credit Union Inc
Defendant Ellis, Rebecca|Ellis, Robert F
Photo of Hon. Johnson Molly K

Judge

Hon. Johnson Molly K

Mahoning County (OH)

Ohio

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Lawyers

Docket Entries

  1. $853.86
  2. Issue Date: 10/12/2022 Service: SUMMONS ISSUED Method: (CNF) CERTIFIED MAIL Cost Per: $ ELLIS, REBECCA 260 DEER TRAIL AVE CANFIELD, OH 44406 Tracking No: 941472669904218568479 ELLIS, ROBERT F 260 DEER TRAIL AVE CANFIELD, OH 44406 Tracking No: 941472669904218568480
  3. UNSUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 10/12/2022 Service : SUMMONS ISSUED Served : Return : 11/15/2022 On : ELLIS, REBECCA Signed By : Reason : (CNF) UNSUCCESSFUL SERVICE Comment : RETURNED BY USPS - MARKED RETURN TO SENDER, NO MAIL RECTPTACLE, UNABLE TO FORWARD Tracking #: 941472669904218568479
  4. UNSUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 10/12/2022 Service : SUMMONS ISSUED Served : Return : 11/15/2022 On : ELLIS, ROBERT F Signed By : Reason : (CNF) UNSUCCESSFUL SERVICE Comment : RETURNED BY USPS - MARKED RETURN TO SENDER, NO MAIL RECEPTACLE, UNABLE TO FORWARD Tracking #: 941472669904218568480
  5. SUMMONS RETURNED- FAILURE OF SERVICE SENT TO ATTY FAILURE OF SERVICE Sent on: 11/15/2022 10:53:26.45
  6. - CASE TO BE DISMISSED IN 30 DAYS WITHOUT PREJUDICE PURSUANT TO CIV R 41(B)(1) STATUS OF CIVIL CASE Sent on: 12/12/2022 16:19:48.24
  7. MOTION TO APPOINT PROCESS SERVER Attorney: DATCHUK ESQ, JOSEPH D (79696)
  8. MOTION GRANTED TO APPOINT JOHN C RICHARDS AND BUCKEYE ATTORNEY AND COURIER SERVICES PROCESS SERVER /S/ MKJ
  9. SUMMONS RETURNED SERVED ON 2/12/23 TO ROBERT ELLIS BY PERSONAL SERVICE BY JOHN RICHARDS
  10. SUMMONS RETURNED SERVED ON 2/12/23 TO REBECCA ELLIS BY PERSONAL SERVICE BY JOHN RICHARDS
  11. MOTION AND AFFIDAVIT FOR DEFAULT JUDGMENT FILED Attorney: DATCHUK ESQ, JOSEPH D (79696)
  12. DEFAULT JUDGMENT GRANTED TO THE PLAINTIFF IN THE AMOUNT: $7071.84 INTEREST FROM:08-25-2022 ON THE AMOUNT OF $5897.76 INTEREST RATE:19.49 AND COSTS. /S/ JUDGE MKJ
  13. GARNISHMENT FILED, RELATED DOCUMENTS ISSUED TO EMPLOYER BY REGULAR MAIL UNLESS OTHERWISE REQUESTED: FRED MARTIN FORD Attorney: DATCHUK ESQ, JOSEPH D (79696) Receipt: 138146 Date: 05/31/2023
  14. CLERKS FEES CERTIFIED MAIL ON GARNISHMENT Receipt: 138146 Date: 05/31/2023
  15. Issue Date: 06/05/2023 Service: GARNISHMENT ISSUED Method: (CNF) CERTIFIED MAIL Cost Per: $ FRED MARTIN FORD INC 4701 MAHONING AVENUE YOUNGSTOWN, OH 44515 Tracking No: 941472669904218568497
  16. SUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 06/05/2023 Service : GARNISHMENT ISSUED Served : 06/12/2023 Return : 06/12/2023 On : FRED MARTIN FORD INC Signed By : RENE HOLLAND Reason : (CNF) SUCCESSFUL SERVICE Comment : SIGNED - NO SERVICE DATE. Tracking #: 941472669904218568497
  17. GARNISHMENT ANSWER RECEIVED NO MONEY HELD EMPLOYED AT FRED MARTIN FORD
  18. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $458.68 FROM FRED MARTIN FORD INC Receipt: 138609 Date: 06/21/2023
  19. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $238.59 FROM FRED MARTIN FORD INC Receipt: 138761 Date: 06/28/2023
  20. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $270.66 FROM FRED MARTIN FORD INC Receipt: 138863 Date: 07/05/2023
  21. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $258.38 FROM FRED MARTIN FORD INC Receipt: 138967 Date: 07/11/2023
  22. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $478.98 FROM FRED MARTIN FORD INC Receipt: 139139 Date: 07/19/2023
  23. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  24. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $383.85 FROM FRED MARTIN FORD INC Receipt: 139291 Date: 07/27/2023
  25. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $387.70 FROM FRED MARTIN FORD INC Receipt: 139415 Date: 08/03/2023
  26. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $415.08 FROM FRED MARTIN FORD INC Receipt: 139678 Date: 08/16/2023
  27. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $299.92 FROM FRED MARTIN FORD INC Receipt: 139688 Date: 08/16/2023
  28. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  29. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  30. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $322.44 FROM FRED MARTIN FORD INC Receipt: 139777 Date: 08/22/2023
  31. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  32. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $368.32 FROM ADP/FRED MARTIN FORD Receipt: 139980 Date: 08/30/2023
  33. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $388.58 FROM FRED MARTIN FORD INC Receipt: 140179 Date: 09/11/2023
  34. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $309.44 FROM FRED MARTIN FORD INC Receipt: 140289 Date: 09/14/2023
  35. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $424.44 FROM FRED MARTIN FORD INC Receipt: 140450 Date: 09/21/2023
  36. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  37. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  38. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  39. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $347.47 FROM FRED MARTIN FORD INC Receipt: 140589 Date: 09/28/2023
  40. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $341.06 FROM FRED MARTIN FORD INC Receipt: 140716 Date: 10/04/2023
  41. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $425.60 FROM FRED MARTIN FORD INC Receipt: 140906 Date: 10/13/2023
  42. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $437.28 FROM FRED MARTIN FORD INC Receipt: 141025 Date: 10/20/2023
  43. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  44. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  45. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $312.89 FROM FRED MARTIN FORD INC Receipt: 141127 Date: 10/25/2023
  46. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $407.71 FROM FRED MARTIN FORD INC Receipt: 141297 Date: 11/06/2023
  47. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $527.49 FROM FRED MARTIN FORD INC Receipt: 141389 Date: 11/09/2023
  48. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  49. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  50. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $583.45 FROM FRED MARTIN FORD INC Receipt: 141483 Date: 11/15/2023
  51. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $359.89FROM FRED MARTIN FORD INC Receipt: 141621 Date: 11/22/2023 Receipt 141621 reversed by 141640 on 11/22/2023. Receipt: 141641 Date: 11/22/2023
  52. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  53. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $435.98 FROM FRED MARTIN FORD INC Receipt: 141765 Date: 12/01/2023
  54. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $395.51 FROM FRED MARTIN FORD INC Receipt: 141901 Date: 12/11/2023
  55. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  56. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  57. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $374.26 FROM FRED MARTIN FORD INC Receipt: 142114 Date: 12/20/2023
  58. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  59. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $549.02 FROM FRED MARTIN FORD INC Receipt: 142283 Date: 12/29/2023
  60. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $408.00 FROM FRED MARTIN FORD INC Receipt: 142307 Date: 01/02/2024
  61. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $477.51 FROM FRED MARTIN FORD INC Receipt: 142385 Date: 01/05/2024
  62. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $442.10 FROM FRED MARTIN FORD INC Receipt: 142510 Date: 01/12/2024
  63. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $292.13 FROM FRED MARTIN FORD INC Receipt: 142683 Date: 01/22/2024
  64. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  65. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $329.63 FROM FRED MARTIN FORD INC Receipt: 142790 Date: 01/26/2024
  66. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $363.99 FROM FRED MARTIN FORD INC Receipt: 142904 Date: 02/02/2024
  67. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $339.62 FROM FRED MARTIN FORD INC Receipt: 143009 Date: 02/07/2024
  68. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $342.90 FROM FRED MARTIN FORD INC Receipt: 143220 Date: 02/20/2024
  69. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $448.09 FROM FRED MARTIN FORD INC Receipt: 143259 Date: 02/21/2024
  70. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $303.14 FROM FRED MARTIN FORD INC Receipt: 143488 Date: 02/29/2024
  71. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  72. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  73. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  74. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $453.23 FROM FRED MARTIN FORD INC Receipt: 143619 Date: 03/06/2024 Receipt 143619 reversed by 143620 on 03/06/2024. Receipt: 143621 Date: 03/06/2024 Receipt 143621 reversed by 143640 on 03/06/2024. Receipt: 143641 Date: 03/06/2024
  75. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $545.51 FROM FRED MARTIN FORD INC Receipt: 143781 Date: 03/13/2024
  76. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC
  77. MAILED GARNISHMENT CHECK TO SEVEN SEVENTEEN CREDIT UNION INC (JD)
  78. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $529.91 FROM FRED MARTIN FORD INC Receipt: 143929 Date: 03/20/2024
  79. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $513.77 FROM FRED MARTIN FORD INC Receipt: 144098 Date: 03/27/2024
  80. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $453.00 FROM FRED MARTIN FORD INC Receipt: 144314 Date: 04/05/2024
  81. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $376.49 FROM FRED MARTIN FORD INC Receipt: 144439 Date: 04/11/2024
  82. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $334.00 FROM FRED MARTIN FORD INC Receipt: 144566 Date: 04/17/2024
  83. $125.00
  84. $0.00
  85. $0.00
  86. $0.00
  87. $0.00
  88. $0.00
  89. $0.00
  90. $0.00
  91. $0.00
  92. $40.00
  93. $10.00
  94. $458.68
  95. $238.59
  96. $270.66
  97. $258.38
  98. $478.98
  99. $1,680.29
  100. $383.85
  101. $387.70
  102. $415.08
  103. $299.92
  104. $1,171.63
  105. $294.92
  106. $322.44
  107. $317.44
  108. $368.32
  109. $388.58
  110. $309.44
  111. $424.44
  112. $688.02
  113. $363.32
  114. $419.44
  115. $347.47
  116. $341.06
  117. $425.60
  118. $437.28
  119. $763.07
  120. $768.34
  121. $312.89
  122. $407.71
  123. $527.49
  124. $710.60
  125. $522.49
  126. $583.45
  127. $359.89
  128. $933.34
  129. $435.98
  130. $395.51
  131. $430.98
  132. $390.51
  133. $374.26
  134. $369.26
  135. $549.02
  136. $408.00
  137. $477.51
  138. $442.10
  139. $292.13
  140. $2,143.76
  141. $329.63
  142. $363.99
  143. $339.62
  144. $342.90
  145. $448.09
  146. $303.14
  147. $334.62
  148. $1,403.76
  149. $358.99
  150. $453.23
  151. $545.51
  152. $448.23
  153. $540.51
  154. $529.91
  155. $513.77
  156. $453.00
  157. $376.49
  158. $545.51
  159. $448.23
  160. $540.51
  161. $529.91
  162. $513.77
  163. $453.00
  164. $376.49
  165. $334.00
  166. $2,182.17
  167. $435.97
  168. $427.89
  169. $0.00
  170. $0.00
  171. $0.00

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