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Photo of Trumbull County

Court

Trumbull County

Ohio

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Case Information

Filed 2023-05-17
Status CLOSED
Type Cv Civil
Docket 73 entries
Disposition satisfaction of judgment

Parties

Plaintiff Lendmark Financial Services Llc
Defendant Pelton, Kristina
Photo of Hon. RICE RONALD J

Judge

Hon. RICE RONALD J

Trumbull County (OH)

Ohio

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Lawyers

Docket Entries

  1. DEPOSIT FROM: Receipt: 463473 Date: 05/17/2023
  2. SPECIAL PROJECTS JUDGES Receipt: 463473 Date: 05/17/2023
  3. E-INITIAL CIVIL FEE Receipt: 463473 Date: 05/17/2023
  4. E-OTHER CIVIL COMPLAINT Attorney: MILES, STEPHEN D. (3716) Receipt: 468250 Date: 08/17/2023
  5. SUMMONS ISSUED TO DEFENDANT(S). Receipt: 468250 Date: 08/17/2023
  6. Issue Date: 05/17/2023 Service: OTHER CIVIL COMPLAINT W/ EXHIBITS Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.30 PELTON, KRISTINA 3094 MCCLEARY JACOBY CORTLAND, OH 44410 Tracking No: 948900900027627460845 Receipt: 468250 Date: 08/17/2023
  7. E-NOTICE OF AGREED JUDGMENT ENTRY SUBMITTED: Attorney: MILES, STEPHEN D. (3716)
  8. E-ORDER FOR AGREED JUDGMENT IN FAVOR OF PLAINTIFF AGAINST DEFENDANT IN THE AMOUNT OF $2,236.39 PLUS COSTS AND INTEREST. SEE JE FOR PAYMENT AGREEMENT. Receipt: 468250 Date: 08/17/2023
  9. COMPLETE RECORD Receipt: 468250 Date: 08/17/2023
  10. POSTAGE Receipt: 468250 Date: 08/17/2023
  11. DEFENDANT COSTS FOR FILING FEE (10/1/13)
  12. DEFENDANT COSTS FOR SPECIAL PROJECTS-JUDGES FEE 2012 INCREASE
  13. XXX COST STATEMENT SENT TO: $242.93 KRISTINA PELTON (DEFENDANT);
  14. REFUND OF DEPOSIT TO: STEPHEN D. MILES
  15. NON-PAYMENT OF DELINQUENT COURT COSTS
  16. GARNISHMENT PERSONAL EARNINGS NOTICE TO DEFENDANT AND REQUEST FOR HEARING FILED BY VINCENT A. LEWIS (Attorney) on behalf of LENDMARK FINANCIAL SERVICES LLC (PLAINTIFF) Receipt: 470362 Date: 10/02/2023
  17. ORDER OF GARNISHMENT
  18. Issue Date: 10/06/2023 Service: ORDER/GARNISHMENT Method: CERTIFIED MAIL WITH BAR CODE NEW Cost Per: $8.93 TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER ATTN: PAYROLL 6000 YOUNGSTOWN WARREN ROAD NILES, OH 44446 Tracking No: 948900900027649751263
  19. GARNISHMENT ISSUED TO: TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER
  20. FIRST NOTICE OF DELINQUENT COURT COSTS SENT PELTON, KRISTINA was sent notice for $242.93. Balance: $242.93 Past Due: $242.93 Printed on 10/13/2023 10:16:20.00.
  21. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL CO. EDUCATIONAL SERVICE CENTER - YES FUNDS NO MONIES SENT.
  22. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/ KRISTINA PELTON Receipt: 470964 Date: 10/13/2023
  23. SUCCESSFUL SERVICE Method : CERTIFIED MAIL WITH BAR CODE NEW Issued : 10/06/2023 Service : ORDER Served : 10/10/2023 Return : 10/18/2023 On : TRUMBULL COUNTY EDUCATIONAL SERVICE CENTER Signed By : MICHELLE M? Reason : SUCCESSFUL SERVICE Comment : Tracking #: 948900900027649751263
  24. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 472333 Date: 11/09/2023
  25. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/ KRISTINA PELTON Receipt: 472451 Date: 11/13/2023
  26. SECOND NOTICE OF DELINQUENT COURT COSTS SENT PELTON, KRISTINA was sent notice for $242.93. Balance: $242.93 Past Due: $242.93 Printed on 11/13/2023 16:13:56.39.
  27. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/ KRISTINA PELTON Receipt: 473112 Date: 11/27/2023
  28. E-MOTION FOR CONTINUOUS ORDER FILED BY: Attorney: MILES, STEPHEN D. (3716)
  29. E-MOTION FOR CONTINUOUS ORDER TO DISTRIBUTE WITH CERTIFICATE OF SERVICE Attorney: MILES, STEPHEN D. (3716)
  30. E-ORDER FOR DISTRIBUTION OF FUNDS
  31. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  32. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  33. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  34. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  35. PLTF'S DEPOSIT TO BE APPLIED PELTON, KRISTINA was sent notice for $242.93. Balance: $242.93 Past Due: $242.93 Printed on 12/13/2023 09:45:33.72.
  36. E-ORDER FOR RELEASE OF FUNDS
  37. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 473944 Date: 12/13/2023
  38. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  39. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 474463 Date: 12/22/2023
  40. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  41. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 474964 Date: 01/05/2024
  42. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  43. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 475614 Date: 01/22/2024
  44. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  45. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 476371 Date: 02/05/2024
  46. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  47. COSTS SENT TO ATTORNEY GENERAL'S OFFICE FOR COLLECTIONS KRISTINA PELTON amount sent to collections: 242.93
  48. ALERT CANCELLED/PAID IN FULL AGO COLLECTIONS AGO COLLECTIONS canceled on: 02/29/2024 For: PELTON, KRISTINA
  49. REFUND OF DEPOSIT TO: STEPHEN D. MILES
  50. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 477982 Date: 03/04/2024
  51. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  52. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 478704 Date: 03/15/2024
  53. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 478792 Date: 03/18/2024
  54. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  55. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  56. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 479689 Date: 04/01/2024
  57. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  58. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL CO ESC/KRISTINA PELTON Receipt: 480319 Date: 04/12/2024
  59. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  60. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 481251 Date: 04/29/2024
  61. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  62. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 481896 Date: 05/10/2024
  63. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  64. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 482643 Date: 05/24/2024
  65. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  66. E-NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED BY: Attorney: MILES, STEPHEN D. (3716)
  67. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/KRISTINA PELTON. Receipt: 483346 Date: 06/07/2024
  68. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  69. ANSWER OF GARNISHEE ($10,000 OR LESS)TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 483918 Date: 06/20/2024
  70. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  71. ANSWER OF GARNISHEE ($10,000 OR LESS) TRUMBULL COUNTY ESC/KRISTINA PELTON Receipt: 484699 Date: 07/05/2024
  72. PAYMENT OF GARNISHMENT PROCEEDS TO: LENDMARK FINANCIAL SERVICES LLC (CONTINUOUS ODF-MAIL TO: C/O STEPHEN D MILES)
  73. E-SATISFACTION OF JUDGMENT Attorney: MILES, STEPHEN D. (3716) Receipt: 485877 Date: 07/29/2024

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