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- ITEMIZED DISTRIBUTION FROM SALE OF PROPERTY ADDED TO SHERIFF'S RETURN **
- COMPLAINT FILED. **
- PERMANENT PARCEL NUMBER 0625005105013 **
- PRELIMINARY JUDICIAL REPORT FILED (ATTACHED) INVOICE # 38314 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: SYNCHRONY BANK ARTICLE #9414726699042202755523 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: DEUTSCHE BANK NATIONAL TRUST COMPANY ARTICLE #9414726699042202755516 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: UNKOWN TENANTS ARTICLE #9414726699042202755509 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: SHOEMAKER UNKN SPS OF BEVERLY ARTICLE #9414726699042202755493 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: BEVERLY SHOEMAKER ARTICLE #9414726699042202755486 **
- Certified Mail Return : Article # : 9414726699042202755523, Delivered Date : 02/24/2023, Reason : Signed Receipt for Certified Mail Returned and Filed., Party : SYNCHRONY BANK, Note : **
- Certified Mail Return : Article # : 9414726699042202755509, Delivered Date : 03/11/2023, Reason : Vacant, Party : UNKOWN TENANTS, Note : RTS / UTF **
- Cost Bill Entry **
- REQUEST FOR SERVICE FILED. **
- REQUEST FOR SERVICE FILED; CERTIFIED MAIL **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: BEVERLY SHOEMAKER ARTICLE #9414726699042207849258 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: SHOEMAKER UNKN SPS OF BEVERLY ARTICLE #9414726699042207849241 **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: DEUTSCHE BANK NATIONAL TRUST COMPANY ARTICLE #9414726699042207849005 **
- Certified Mail Return : Article # : 9414726699042202755486, Delivered Date : 03/29/2023, Reason : Non-Deliverable As Addressed- Unable to Forward, Party : BEVERLY SHOEMAKER, Note : **
- Cost Bill Entry **
- Certified Mail Return : Article # : 9414726699042207849241, Delivered Date : 04/01/2023, Reason : Signed Receipt for Certified Mail Returned and Filed., Party : SHOEMAKER UNKN SPS OF BEVERLY, Note : **
- Certified Mail Return : Article # : 9414726699042207849258, Delivered Date : , Reason : Signed Receipt for Certified Mail Returned and Filed., Party : BEVERLY SHOEMAKER, Note : NO DATE **
- Certified Mail Return : Article # : 9414726699042207849005, Delivered Date : 04/07/2023, Reason : Vacant, Party : DEUTSCHE BANK NATIONAL TRUST COMPANY, Note : **
- Cost Bill Entry **
- REQUEST FOR SERVICE FILED. **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: DEUTSCHE BANK NATIONAL TRUST ARTICLE #9414726699042202745920 **
- REQUEST FOR SERVICE FILED. **
- SUMMONS W/COPY OF COMPLAINT SENT CERTIFIED MAIL TO: DEUTSCHE BANK NATIONAL TRUST ARTICLE #9414726699042202735068 (1761 EAST SAINT ANDREW PLACE SANTA ANA CA 92705) **
- Certified Mail Return : Article # : 9414726699042202735068, Delivered Date : , Reason : Signed Receipt for Certified Mail Returned and Filed., Party : DEUTSCHE BANK NATIONAL TRUST COMPANY, Note : NO DATE **
- AFFIDAVIT AS TO MILITARY STATUS FILED. **
- FINAL JUDICIAL REPORT. TAX. INVOICE #39009. $50.00. **
- Cost Bill Entry **
- Hearing Notice for DEFAULT HEARING Scheduled For 10/2/2023 From:02:00 PM To:02:30 PM **
- CIVIL RULE 58 (B) NOTICE MAILED. **
- COPY OF THE ABOVE JOURNAL ENTRY SENT ORDINARY MAIL TO PARTIES AS DIRECTED. **
- FORECLOSURE PROCEEDINGS **
- TAXED FOR FORECLOSURE **
- NOTICE OF SHERIFF'S SALE JANUARY 10, 2024 FILED BY PLTF **
- SHERIFF'S RETURN - I SOLD WITHIN PREMISES TO: JOURNEY HOME RESTORATION LLC IN THE AMOUNT OF $80,000.00 ON 1/10/2024 AT 10:00 AM PUBLICATION CT (CT ORD:20728955) PHIL R. STAMMITTI, SHERIFF **
- CIVIL RULE 58 (B) NOTICE AND COPY OF ABOVE JOURNAL ENTRY VOL.1407 PG.1034 SENT ORDINARY MAIL TO: ATTY KEEFER VIA INTEROFFICE MAIL,BEVERLY SHOEMAKER,UNKN SPS OF BEVERLY SHOEMAKER,UNKN TENANTS,DEUTSCHE BANK NATL TRUST,SYNCHRONY BANK **
- RETURNED MAIL - BAD ADDRESS - ATTEMPTED DELIVERY DATE: 3/5/2024; REASON: RTS UTF, VACANT; PARTY: UNKN TENANTS, 147 CORNELL AVE ELYRIA, OH 44035; ORDINARY MAIL **
- Receipt #: 24-0010471 Processed. ** Receipt Details-> Amount: 3359.01 Type: DEPOSIT From: LORAIN COUNTY SHERIFF Payment Method: Check: 3359.01 DateTime: 2024-04-15 11:05:35
- Receipt #: 24-0010472 Processed. ** Receipt Details-> Amount: 3359.01 Type: Civil Case Receipt From: LORAIN COUNTY TREASURER Payment Method: Deposit Transfer: 3359.01 DateTime: 2024-04-15 11:06:05
- Receipt #: 24-0010473 Processed. ** Receipt Details-> Amount: 57753.95 Type: DEPOSIT From: LORAIN COUNTY SHERIFF Payment Method: Check: 57753.95 DateTime: 2024-04-15 11:06:19
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