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Photo of Mahoning County

Court

Mahoning County

Ohio

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Case Information

Filed 2023-04-14
Status CLOSED
Type Civil Canfield
Docket 105 entries
Disposition default judgment

Parties

Plaintiff Credit Acceptance Corporation
Defendant Nunley, Sterling
Photo of Hon. Johnson Molly K

Judge

Hon. Johnson Molly K

Mahoning County (OH)

Ohio

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Docket Entries

  1. $152.04
  2. Issue Date: 04/18/2023 Service: SUMMONS ISSUED Method: (CNF) CERTIFIED MAIL Cost Per: $ NUNLEY, STERLING 1350 MAPLECREST DR APT 4 AUSTINTOWN, OH 44515 Tracking No: 941472669904220365470
  3. UNSUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 04/18/2023 Service : SUMMONS ISSUED Served : 05/05/2023 Return : 05/12/2023 On : NUNLEY, STERLING Signed By : Reason : (CNF) UNSUCCESSFUL SERVICE Comment : RETURN TO SENDER UNCLAIMED UNABLE TO FORWARD Tracking #: 941472669904220365470
  4. - CASE TO BE DISMISSED IN 30 DAYS WITHOUT PREJUDICE PURSUANT TO CIV R 41(B)(1) STATUS OF CIVIL CASE Sent on: 06/15/2023 15:45:12.45
  5. FEE PAID FOR ALIAS BY CERTIFICATE OF MAILING ALIAS TO BE ISSUED Receipt: 138836 Date: 07/03/2023
  6. Issue Date: 07/10/2023 Service: SUMMONS ISSUED Method: (CNF) CERTIFICATE OF MAILING Cost Per: $ NUNLEY, STERLING 1350 MAPLECREST DR APT 4 AUSTINTOWN, OH 44515 Tracking No: M000002576
  7. - CASE TO BE DISMISSED IN 30 DAYS WITHOUT PREJUDICE PURSUANT TO CIV R 41(B)(1) STATUS OF CIVIL CASE Sent on: 09/25/2023 14:03:57.86
  8. MOTION AND AFFIDAVIT FOR DEFAULT JUDGMENT FILED Attorney: BUNDY ESQ, RYAN S (90027)
  9. DEFAULT JUDGMENT GRANTED TO THE PLAINTIFF IN THE AMOUNT: $14,891.45 INTEREST FROM: JANUARY 13, 2022 INTEREST RATE: 5% AND COSTS. /S/ JUDGE MKJ
  10. GARNISHMENT FILED, RELATED DOCUMENTS ISSUED TO EMPLOYER BY REGULAR MAIL UNLESS OTHERWISE REQUESTED Attorney: BUNDY ESQ, RYAN S (90027) Receipt: 142076 Date: 12/19/2023
  11. CLERKS FEES - CERTIFIED MAIL - GARNISHMENT Receipt: 142076 Date: 12/19/2023
  12. Issue Date: 12/26/2023 Service: GARNISHMENT ISSUED Method: (CNF) CERTIFIED MAIL Cost Per: $ JOE MINEO CREATIVE LLC ATTN: PAYROLL 592 INDUSTRIAL ROAD YOUNGSTOWN, OH 44509 Tracking No: 9414726699042218911043
  13. SUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 12/26/2023 Service : GARNISHMENT ISSUED Served : 01/12/2024 Return : 01/12/2024 On : JOE MINEO CREATIVE LLC Signed By : SARA YAKIM Reason : (CNF) SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042218911043
  14. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $165.75 FROM JOE MINEO CREATIVE LLC Receipt: 143008 Date: 02/07/2024
  15. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  16. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $331.50 FROM JOE MINEO CREATIVE LLC Receipt: 143622 Date: 03/06/2024
  17. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: JOE MINEO CREATIVE LLC ANSWERS THAT THE DEFENDANT IS NO LONGER EMPLOYED - TERMINATION DATE 3/14/2024
  18. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  19. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $434.85 FROM JOE MINEO CREATIVE LLC PAY PERIODS: 3/1/2024 $165.75 3/15/2024 $165.75 3/29/2024 $103.35 Receipt: 144362 Date: 04/08/2024
  20. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  21. $125.00
  22. $0.00
  23. $5.00
  24. $0.00
  25. $0.00
  26. $0.00
  27. $40.00
  28. $10.00
  29. $165.75
  30. $160.75
  31. $331.50
  32. $326.50
  33. $434.85
  34. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $164.16 FROM UKG INC Receipt: 149731 Date: 01/02/2025
  35. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: UKG INC ANSWERS NO MONIES HELD THIS PAY PERIOD
  36. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  37. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $209.74 FROM UKG/DISH NETWORK Receipt: 149960 Date: 01/16/2025
  38. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  39. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $134.15 FROM UKG INC Receipt: 150199 Date: 01/31/2025
  40. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  41. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $100.98 FROM UKG INC Receipt: 150449 Date: 02/18/2025
  42. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  43. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $109.16 FROM UKG INC Receipt: 150601 Date: 02/25/2025
  44. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $85.22 FROM UKG INC Receipt: 150854 Date: 03/11/2025
  45. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $176.75 FROM UKG INC Receipt: 151162 Date: 03/26/2025
  46. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  47. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $215.08 FROM UKG INC Receipt: 151464 Date: 04/08/2025
  48. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $225.14 FROM UKG INC/DISH NETWORK Receipt: 151721 Date: 04/22/2025
  49. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  50. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: ECHOSPHERE LLC ANSWERS THAT NO MONIES HELD THIS PAY PERIOD
  51. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $143.12 FROM UKG INC/ECHOSPHERE LLC Receipt: 152004 Date: 05/07/2025
  52. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: ECHOSPHERE LLC ANSWERS THAT NO MONIES HELD THIS PAY PERIOD
  53. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $181.45 FROM UKG INC/DISH NETWORK Receipt: 152247 Date: 05/21/2025
  54. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  55. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $153.18 FROM UKG INC/DISHWORK INC Receipt: 152586 Date: 06/04/2025
  56. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $231.16 FROM UKG INC/DISH NETWORK Receipt: 152865 Date: 06/17/2025
  57. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: UKG INC ANSWERS THAT NO MONIES HELD THIS PAY PERIOD
  58. MAILED GARNISHMENT CHECK TO CARLILE, PATCHEN & MURPHY, LLP
  59. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $152.04 FROM UKG INC/DISH NETWORK Receipt: 153160 Date: 07/01/2025
  60. $125.00
  61. $0.00
  62. $5.00
  63. $0.00
  64. $0.00
  65. $0.00
  66. $40.00
  67. $10.00
  68. $165.75
  69. $160.75
  70. $331.50
  71. $326.50
  72. $434.85
  73. $429.85
  74. $40.00
  75. $10.00
  76. $87.64
  77. $82.64
  78. $68.02
  79. $63.02
  80. $55.77
  81. $67.11
  82. $112.88
  83. $192.22
  84. $187.22
  85. $164.16
  86. $159.16
  87. $209.74
  88. $204.74
  89. $134.15
  90. $129.15
  91. $100.98
  92. $95.98
  93. $109.16
  94. $85.22
  95. $176.75
  96. $356.13
  97. $215.08
  98. $225.14
  99. $430.22
  100. $143.12
  101. $181.45
  102. $314.57
  103. $153.18
  104. $213.16
  105. $356.34

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