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Case Information

Filed 2024-01-05
Status CLOSED
Type Civil Boardman
Docket 61 entries
Disposition judgment

Parties

Plaintiff Eagle Loan Company Of Ohio Inc
Defendant Croom, Marvin
Photo of Hon. Houser Joseph M

Judge

Hon. Houser Joseph M

Mahoning County (OH)

Ohio

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Lawyers

Docket Entries

  1. COMPLAINT FILED Attorney: MILES, STEPHEN D (3716). $3497.09 PL INT AND COSTS. MKD Receipt: 312547 Date: 01/05/2024
  2. Issue Date: 01/11/2024 Service: SUMMONS ISSUED Method: (B) CERTIFIED MAIL Cost Per: $ CROOM, MARVIN 2776 SPRING MEADOW CIRCLE AUSTINTOWN, OH 44515 Tracking No: 9414726699042218882510
  3. SUCCESSFUL SERVICE Method : (B) CERTIFIED MAIL Issued : 01/11/2024 Service : SUMMONS ISSUED Served : 01/22/2024 Return : 01/24/2024 On : CROOM, MARVIN Signed By : MARVIN CROOM Reason : (B) SUCCESSFUL Comment : Tracking #: 9414726699042218882510
  4. ANSWER FILED
  5. HEARING SCHEDULED Event: CIVIL PRE TRIAL (B) Date: 05/13/2024 Time: 9:45 am Judge: DESANTO, DONALD Location: COUNTY COURT # 2
  6. MOTION/LEAVE TO PLEAD FILED BY Attorney: MILES, STEPHEN D (3716). MKD
  7. MOTION FOR SUMMARY JUDGMENT FILED BY Attorney: MILES, STEPHEN D (3716). MKD
  8. HEARING SCHEDULED Event: NON ORAL HEARING (B) Date: 04/01/2024 Time: 12:00 pm Judge: DESANTO, DONALD Location: COUNTY COURT # 2
  9. MOTION/LEAVE TO PLEAD GRANTED. /S/JMH/MKD
  10. $125.00
  11. $0.00
  12. $0.00
  13. $0.00
  14. GARNISHMENT RECEIVED AND FILED. GARNISHMENT AND RELATED PAPERS ISSUED TO EMPLOYER. Receipt: 320630 Date: 06/25/2024
  15. Issue Date: 06/27/2024 Service: GARNISHMENT ISSUED Method: (B) CERTIFIED MAIL Cost Per: $ UNIVERSAL DEVELOPMENT PAYROLL 1607 MOTOR INN DR GIRARD, OH 44420 Tracking No: 9414726699042225733720
  16. QUESTIONABLE SERVICE Method : (B) CERTIFIED MAIL Issued : 06/27/2024 Service : GARNISHMENT ISSUED Served : Return : 07/05/2024 On : UNIVERSAL DEVELOPMENT Signed By : COMPLETLY BLANK NO SIG NO PRINTING Reason : (B) QUESTIONABLE Comment : Tracking # : 9414726699042225733720
  17. GARNISHMENT RECEIVED AND FILED. GARNISHMENT AND RELATED PAPERS ISSUED TO EMPLOYER. Attorney: MILES, STEPHEN D (3716) Receipt: 324444 Date: 09/11/2024
  18. Issue Date: 09/12/2024 Service: GARNISHMENT ISSUED Method: (B) CERTIFIED MAIL Cost Per: $ CSC/BON SECOURS MERCY HEALTH ATTN: PAYROLL 3366 RIVERSIDE DRIVE, STE 103 UPPER ARLINGTON, OH 43221 Tracking No: 9414726699042225740018
  19. UNSUCCESSFUL SERVICE Method : (B) CERTIFIED MAIL Issued : 09/12/2024 Service : GARNISHMENT ISSUED Served : Return : 09/25/2024 On : CSC/BON SECOURS MERCY HEALTH Signed By : attempted not known Reason : (B) UNSUCCESSFUL Comment : attempted not known Tracking # : 9414726699042225740018
  20. FAILURE OF SERVICE SENT TO ATTY./PLTF. FAILURE OF SERVICE Sent on: 09/25/2024 15:44:33.40
  21. ALIAS REQUEST FOR CERTIFIED MAIL TO NEW ADDRESS: GARNISHMENT Receipt: 326403 Date: 10/22/2024
  22. Issue Date: 10/24/2024 Service: GARNISHMENT ISSUED Method: (B) CERTIFIED MAIL Cost Per: $ CSC/BON SECOURS MERCY HEALTH ATTN: PAYROLL 1701 MERCY HEALTH PLACE CINCINNATI, OH 45237 Tracking No: 9414726699042225743262
  23. GARNISHMENT RETURNED FROM BON SECOURS MERCY HEALTH, INC. DEF EMPLOYED WITH PRIOR CSEA LIEN
  24. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY); Receipt: 328465 Date: 12/02/2024
  25. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY) Receipt: 329227 Date: 12/13/2024
  26. MAILED GARNISHMENT CHECK TO STEPHEN D MILES
  27. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY); Receipt: 330006 Date: 12/31/2024
  28. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY); Receipt: 330432 Date: 01/10/2025
  29. MAILED GARNISHMENT CHECK TO STEPHEN D MILES
  30. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY) Receipt: 331291 Date: 01/29/2025
  31. GARNISHMENT MONEY RECEIVED FROM CSC/BON SECOURS MERCY HEALTH (SERVICE PARTY) Receipt: 332034 Date: 02/12/2025
  32. FINAL REPORT OF GARNISHMENT RECEIVED WITH THE FOLLOWING EXPLANATION: JUDGMENT DEBTOR'S EMPLOYMENT WAS TERMINATED ON 02/05/2025; $193.15 WITHHELD FROM 02/14/2025 PAY DATE.
  33. GARNISHMENT MONEY RECEIVED FROM SECOURS MERCY HEALTH (SERVICE PARTY) Receipt: 332817 Date: 02/26/2025
  34. MAILED GARNISHMENT CHECK TO STEPHEN D MILES
  35. MAILED GARNISHMENT CHECK TO STEPHEN D MILES
  36. $125.00
  37. $0.00
  38. $0.00
  39. $0.00
  40. $0.00
  41. $5.00
  42. $0.00
  43. $0.00
  44. $40.00
  45. $10.00
  46. $40.00
  47. $10.00
  48. $0.00
  49. $10.00
  50. $0.00
  51. $241.22
  52. $241.22
  53. $472.44
  54. $241.22
  55. $241.74
  56. $472.96
  57. $241.74
  58. $241.74
  59. $0.00
  60. $193.15
  61. $473.48

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Full Analytics Report

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  • Related cases and filings
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