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Photo of Mahoning County

Court

Mahoning County

Ohio

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Case Information

Filed 2024-04-25
Status CLOSED
Type Civil Canfield
Docket 86 entries
Disposition default judgment

Parties

Plaintiff Citibank N.a.
Defendant Ritenour, Donald
Photo of Hon. Johnson Administrative Molly K

Judge

Hon. Johnson Administrative Molly K

Mahoning County (OH)

Ohio

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Lawyers

Docket Entries

  1. COMPLAINT FILED FOR $5,048.06 AND COURT COSTS Attorney: TRAUT, TED M (72514) Receipt: 144737 Date: 04/25/2024 Receipt 144737 reversed by 144738 on 04/25/2024. Receipt: 144739 Date: 04/25/2024
  2. Issue Date: 04/29/2024 Service: SUMMONS ISSUED Method: (CNF) CERTIFIED MAIL Cost Per: $ RITENOUR, DONALD 299 S BROAD ST APT 1 CANFIELD, OH 44406 Tracking No: 9414726699042225725312
  3. SUCCESSFUL SERVICE Method : (CNF) CERTIFIED MAIL Issued : 04/29/2024 Service : SUMMONS ISSUED Served : 05/02/2024 Return : 05/03/2024 On : RITENOUR, DONALD Signed By : CAROLINE MCDERMOTT Reason : (CNF) SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042225725312
  4. MOTION AND AFFIDAVIT FOR DEFAULT JUDGMENT FILED AND JOURNAL ENTRY FILED Attorney: TRAUT, TED M (72514)
  5. DEFAULT JUDGMENT GRANTED TO THE PLAINTIFF IN THE AMOUNT: $5,048.06 INTEREST FROM: INTEREST RATE: AND COSTS. /S/ JUDGE MKJ
  6. CERTIFICATE OF JUDGMENT REQUESTED Attorney: TRAUT, TED M (72514) Receipt: 147294 Date: 08/19/2024
  7. CERTIFICATE OF JUDGMENT ISSUED CERTIFICATE OF JUDGMENT Sent on: 08/19/2024 12:14:16.35
  8. GARNISHMENT FILED, RELATED DOCUMENTS ISSUED TO EMPLOYER BY REGULAR MAIL UNLESS OTHERWISE REQUESTED Attorney: TRAUT, TED M (72514) Receipt: 147763 Date: 09/10/2024
  9. GARNISHMENT ANSWER RECEIVED NO MONEY HELD FOR THE FOLLOWING REASON: PONDI'S ANSWERS THAT JUDGMENT DEBTOR IS EMPLOYED
  10. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $257.94 FROM PONDI'S INC Receipt: 148374 Date: 10/11/2024
  11. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  12. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $277.36 FROM PONDIS INC Receipt: 148582 Date: 10/25/2024
  13. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  14. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $276.07 FROM PONDI'S INC Receipt: 148878 Date: 11/12/2024
  15. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  16. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $232.91 FROM PONDI'S INC Receipt: 149083 Date: 11/21/2024
  17. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  18. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $263.37 FROM PONDI'S INC Receipt: 149345 Date: 12/06/2024
  19. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  20. CERTIFICATE OF JUDGMENT RETURNED FILED: JL DOCKET & PAGE: 24JD1943/329-88
  21. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $309.37 FROM PONDI'S INC Receipt: 149619 Date: 12/20/2024
  22. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  23. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $318.65 FROM PONDI'S INC Receipt: 149733 Date: 01/02/2025
  24. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  25. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $211.35 FROM PONDI'S INC Receipt: 149982 Date: 01/17/2025
  26. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  27. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $227.68 FROM PONDI'S INC Receipt: 150195 Date: 01/31/2025
  28. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  29. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $275.80 FROM PONDIS Receipt: 150419 Date: 02/14/2025
  30. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  31. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $290.14 FROM PONDI'S INC Receipt: 150702 Date: 02/28/2025
  32. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $263.54 FROM PONDI'S INC Receipt: 150971 Date: 03/17/2025
  33. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  34. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $304.72 FROM PONDI'S INC Receipt: 151267 Date: 03/31/2025
  35. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $256.44 FROM PONDI'S INC Receipt: 151583 Date: 04/14/2025
  36. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO., LPA
  37. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $240.51 FROM PONDI'S INC Receipt: 151831 Date: 04/28/2025
  38. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $231.29 FROM PONDI'S INC Receipt: 152080 Date: 05/12/2025
  39. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $243.37 FROM PONDI'S INC Receipt: 152330 Date: 05/27/2025
  40. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO. LPA
  41. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $271.01 FROM PONDI'S INC Receipt: 152676 Date: 06/09/2025
  42. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $259.92 FRIN PONDI'S INC Receipt: 152962 Date: 06/23/2025
  43. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO. LPA
  44. GARNISHMENT MONEY RECEIVED IN THE AMOUNT OF $161.62 FROM PONDI'S INC Receipt: 153262 Date: 07/07/2025
  45. MAILED GARNISHMENT CHECK TO WELTMAN, WEINBERG & REIS CO. LPA
  46. $125.00
  47. $0.00
  48. $0.00
  49. $5.00
  50. $0.00
  51. $40.00
  52. $257.94
  53. $252.94
  54. $277.36
  55. $272.36
  56. $276.07
  57. $271.07
  58. $232.91
  59. $227.91
  60. $263.37
  61. $258.37
  62. $0.00
  63. $309.37
  64. $304.37
  65. $318.65
  66. $313.65
  67. $211.35
  68. $206.35
  69. $227.68
  70. $222.68
  71. $275.80
  72. $270.80
  73. $290.14
  74. $263.54
  75. $543.68
  76. $304.72
  77. $256.44
  78. $551.16
  79. $240.51
  80. $231.29
  81. $243.37
  82. $700.17
  83. $271.01
  84. $259.92
  85. $520.93
  86. $161.62

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