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Photo of Geauga County

Court

Geauga County

Ohio

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Case Information

Filed 2023-05-10
Status Closed
Type Other Civil (m)
Docket 86 entries
Disposition other terminations

Parties

Plaintiff Huntington National Bank
Defendant Kozy Enterprises Ltd|Kozelka, Joseph
Photo of Hon. Ondrey David M

Judge

Hon. Ondrey David M

Geauga County (OH)

Ohio

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Lawyers

Docket Entries

  1. COMPLAINT ON COGNOVIT NOTE FILED. Attorney: MAUSAR, DONALD A (0065328) Receipt: 160833 Date: 05/08/2024
  2. ANSWER FILED. Attorney: TALLOS, EDMUND G (0073224)
  3. DEPOSIT ON CIVIL CASE: MADE BY WELTMAN WEINBERG & REIS CO LPA FOR PLAINTIFF Receipt: 153927 Date: 05/10/2023
  4. INITIAL FILING FEES FOR CIVIL CASES Receipt: 153927 Date: 05/10/2023
  5. JUDGMENT ENTRY FILED.
  6. Issue Date: 05/18/2023 Service: NOTICE OF RENDERING OF COGNOVIT JUDGMENT Method: CERTIFIED MAIL - CP Cost Per: $15.00 KOZY ENTERPRISES LTD 8241 CLOVERIDGE RD CHAGRIN FALLS, OH 44022 Tracking No: 9414726699042204380365 KOZELKA, JOSEPH 8241 CLOVERIDGE RD CHAGRIN FALLS, OH 44022 Tracking No: 9414726699042204380372
  7. PRAECIPE FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED. FEE TO PREPARE & FILE LIEN PAID BY WELTMAN WEINBERG & REIS CO LPA Attorney: MAUSAR, DONALD A (0065328) Receipt: 154189 Date: 05/25/2023
  8. CERTIFICATE OF JUDGMENT FOR LIEN FILED. 23CJ000154
  9. UNSUCCESSFUL SERVICE - KOZY ENTERPRISES LTD (UNCLAIMED) Method : CERTIFIED MAIL - CP Issued : 05/18/2023 Service : NOTICE OF RENDERING OF COGNOVIT JUDGMENT Served : Return : 06/12/2023 On : KOZY ENTERPRISES LTD Signed By : Reason : UNCLAIMED Comment : RETURN TO SENDER - UNCLAIMED - UNABLE TO FORWARD Tracking #: 9414726699042204380365
  10. UNSUCCESSFUL SERVICE - KOZELKA, JOSEPH (UNCLAIMED) Method : CERTIFIED MAIL - CP Issued : 05/18/2023 Service : NOTICE OF RENDERING OF COGNOVIT JUDGMENT Served : Return : 06/12/2023 On : KOZELKA, JOSEPH Signed By : Reason : UNCLAIMED Comment : RETURN TO SENDER - UNCLAIMED - UNABLE TO FORWARD Tracking #: 9414726699042204380372
  11. UNSUCCESSFUL SERVICE - NOTICE OF FAILURE OF SERVICE SENT TO ATTY MAUSAR RE: KOZY ENTERPRISES LTD AND JOSEPH KOZELKA (N) NOTICE OF FAILURE OF SERVICE Sent on: 06/12/2023 11:53:27.06
  12. DEPOSIT ON JUDGMENT DBTR/AID IN EXECUTION: $120.00 PAID BY WELTMAN WEINBERG & REIS CO LPA/ATTY FOR PLNTF Receipt: 154409 Date: 06/12/2023 Receipt 154409 reversed by 154421 on 06/13/2023. Receipt: 154509 Date: 06/20/2023
  13. MOTION AND AFFIDAVIT ON JUDGMENT DEBTOR'S EXAM FILED. Attorney: MAUSAR, DONALD A (0065328)
  14. PRAECIPE INSTRUCTIONS FOR SERVICE FILED. Attorney: MAUSAR, DONALD A (0065328)
  15. CASE SCHEDULED Event: JUDGMENT DEBTOR EXAM Date: 08/18/2023 Time: 10:00 am Judge: ONDREY, DAVID M Location: Result: CONTINUED
  16. ORDER FOR EXAMINATION OF JUDGMENT DEBTOR FILED
  17. Issue Date: 07/05/2023 Service: COPIES OF MOTION, AFFIDAVIT, ORDER FOR EXAMINATION Method: PERSONAL SERVICE - CP Provider: GEAUGA COUNTY SHERIFF'S DEPARTMENT Cost Per: $3.00 KOZELKA, JOSEPH 8241 CLOVERIDGE RD CHAGRIN FALLS, OH 44022 Tracking No: P000015956
  18. NOTICE TO SHERIFF RETURNED SERVED Receipt: 160833 Date: 05/08/2024
  19. MOTION AFFIDAVIT ORDER FOR EXAMINATION OF JUDGMENT DEBTOR FILED. PO DEPOSIT ON JUDGMENT DBTR/AID IN EXECUTION: $120.00 PAID BY: WELTMAN WEINBERG & REIS CO LPA Attorney: MAUSAR, DONALD A (0065328) Receipt: 156666 Date: 10/23/2023
  20. EFILING CERTIFICATE OF SERVICE
  21. CASE SCHEDULED Event: AID IN EXECUTION Date: 12/01/2023 Time: 9:00 am Judge: ONDREY, DAVID M Location: Result: COMPLETED
  22. ORDER FOR EXAMINATION FILED Receipt: 160833 Date: 05/08/2024
  23. EFILING CERTIFICATE OF SERVICE
  24. Issue Date: 10/25/2023 Service: COPIES OF MOTION, AFFIDAVIT, ORDER FOR EXAMINATION Method: PERSONAL SERVICE - CP Provider: GEAUGA COUNTY SHERIFF'S DEPARTMENT Cost Per: $3.00 KOZY ENTERPRISES LTD 8241 CLOVERIDGE RD CHAGRIN FALLS, OH 44022 Tracking No: P000016157 Receipt: 160833 Date: 05/08/2024
  25. NOTICE TO SHERIFF RETURNED RESIDENTAIAL SERVICE FOR JOSEPH KOZELKA COMPLETED OCTOBER 23, 2023 FILED. Receipt: 160833 Date: 05/08/2024
  26. GARNISHMENT DEPOSIT MADE BY WELTMAN WEINBERG & REIS Receipt: 158307 Date: 01/23/2024
  27. NOTICE OF COURT PROCEEDING TO COLLECT DEBT WITH CERTIFICATE OF MAILING ATTACHED FILED.
  28. NOTICE AND AFFIDAVIT FILED.
  29. AFFIDAVIT AND NOTICE OF GARNISHMENT AND ANSWER OF EMPLOYER FILED. Receipt: 160833 Date: 05/08/2024
  30. COURT ORDER AND NOTICE OF GARNISHMENT FILED Receipt: 160833 Date: 05/08/2024
  31. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  32. THREE COPIES OF AFFIDAVIT, ORDER, AND NOTICE GARNISHMENT, INTERIM REPORT, FINAL ANSWER OF GARNISHEE TWO COPIES OF NOTICE TO JUDGMENT DEBTOR, ONE REQUEST FOR HEARING, CLERKS SELF ADDRESSED STAMPED ENVELOPE SENT TO, HOTSY EQUIMENT CERTIFIED MAIL, RRR.
  33. Issue Date: 01/24/2024 Service: AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT INTERIM Method: CERTIFIED MAIL - CP Cost Per: $15.00 HOTSY EQUIPMENT 7241 FREE AVE BEDFORD, OH 44146 Tracking No: 9414726699042213924833 Receipt: 160833 Date: 05/08/2024
  34. SUCCESSFUL SERVICE - HOTSY EQUIPMENT Method : CERTIFIED MAIL - CP Issued : 01/24/2024 Service : AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT INTERIM Served : Return : 01/31/2024 On : HOTSY EQUIPMENT Signed By : STEPHANIE NASH Reason : SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042213924833
  35. ANSWER OF GARNISHEE HOTSY EQUIPMENT FILED. (YES/IN MY/OUR EMPLOY)
  36. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $600.19 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 159492 Date: 03/14/2024
  37. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($600.19)
  38. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $626.76 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 159905 Date: 04/01/2024
  39. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($626.76)
  40. MEMO FOR DISBURSEMENT SENT TO ATTORNEY GARNISHMENT MEMO Sent on: 04/02/2024 15:48:06.29 Receipt: 160833 Date: 05/08/2024
  41. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $626.76 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 160172 Date: 04/11/2024
  42. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($626.76)
  43. CONTINUOUS ORDER TO DISBURSE GIVEN TO JUDGE'S OFFICE
  44. CONTINUOUS ORDER TO DISBURSE FILED Receipt: 160833 Date: 05/08/2024
  45. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $626.76 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 160620 Date: 04/29/2024
  46. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($626.76)
  47. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 160833 Date: 05/08/2024
  48. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  49. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $629.76 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 161131 Date: 05/20/2024
  50. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($629.76)
  51. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $696.83 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 161132 Date: 05/20/2024
  52. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($696.83)
  53. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 161520 Date: 06/06/2024
  54. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  55. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $696.83 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 161652 Date: 06/11/2024
  56. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($696.83)
  57. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $250.00 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 161653 Date: 06/11/2024
  58. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($250.00)
  59. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 161907 Date: 06/20/2024
  60. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  61. (DR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  62. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 162153 Date: 07/01/2024
  63. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  64. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 162228 Date: 07/08/2024
  65. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  66. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 PAID BY HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 162456 Date: 07/18/2024
  67. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  68. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 162826 Date: 08/02/2024
  69. (GA) CHECK ISSUED TO: KEITH D WEINER & ASSOCIATES CO LPA
  70. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 163197 Date: 08/16/2024
  71. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 163198 Date: 08/16/2024
  72. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  73. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  74. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 163456 Date: 08/27/2024
  75. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($ 776.31)
  76. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 163604 Date: 09/05/2024
  77. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  78. DEPOSIT ON GARNISHMENT REIMBURSEMENT CHECK RECEIVED BY KEITH D WEINER AND ASSOCIATES CO LPA TO BE SENT TO WELTMAN WEINBERG & REIS CO LPA Receipt: 163645 Date: 09/09/2024
  79. (DR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  80. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 163653 Date: 09/09/2024
  81. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  82. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 164248 Date: 10/01/2024
  83. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($776.31)
  84. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 164346 Date: 10/07/2024
  85. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  86. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $776.31 HOTSY EQUIPMENT COMPANY / JOSEPH KOZELKA Receipt: 164446 Date: 10/10/2024

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