Which Lawyers Win Before Your Judge?
About 41,000 new cases are filed in U.S. courts every weekday. Behind each one is a person trying to understand what happens next. Here’s what the public record can tell you about this matter — and about the people deciding it.
Is this judge more likely to rule for the plaintiff or the defendant in cases of this type?
How has your attorney actually performed in front of this judge?
AICasePredict surfaces patterns from public court records. We don’t predict outcomes.
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Docket Entries
- CIVIL DEPOSIT FILED. Receipt: 71765 Date: 04/09/2024 Receipt: 71821 Date: 04/15/2024
- CIVIL FILING FEE. Receipt: 71765 Date: 04/09/2024
- COMPLAINT FILED TOGETHER WITH ATTACHMENTS. (JESSICA GOLDSTEIN ATTORNEY FOR PLAINTIFF) COPY ISSUED TO COURT.
- UNDERTAKING (FOR DEPOSIT RECEIVED)
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING
- SUMMONS ISSUED BY CERTIFIED MAIL RETURN RECIEPT REQUESTED UPON BRADJ HECKMAN 8183 STATE ROUTE 119 MARIA STEIN, OH 45860 TOGETHER WITH TRUE COPIES OF COMPLAINT, ATTACHMENTS AND SUMMONS. SUMMONS FILED. RECIEPT FILED.
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR SUMMONS.
- CERTIFIED MAIL ISSUED ON 4/9/2024 UPON BRAD J HECKMAN 8183 STATE ROUTE 119, MARIA STEIN OH 45860 CONTAINING COMPLAINT, ATTACHMENTS AND SUMMONS RETURNED AND FILED. (UNCLAIMED)
- NOTICE OF FAILURE OF SERVICE UPON BRAD HECKMAN ISSUED TO ATTORNEY THOMAS MYERS. COPY FILED.
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR WRIT. Receipt: 74040 Date: 11/25/2024
- INSTRUCTIONS TO THE CLERK FILED. (ORDINARY MAIL SERVICE) COPY ISSUED TO COURT.
- SUMMONS ISSUED BY REGULAR US MAIL WITH CERTIFICATE OF MAILING UPON BRAD J HECKMAN 8183 STATE ROUTE 119 MARIA STEIN OH 45860-8710 TOGETHER WITH COMPLAINT, ATTACHEMENT AND SUMMONS. SUMMONS FILED. CERTIFICATE OF MAILING FILED. Receipt: 74040 Date: 11/25/2024
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR SUMMONS. Receipt: 74040 Date: 11/25/2024
- NOTICE TO PROCEED OR DISMISS FILED. (FAILURE TO PROCEED WITHIN 14 DAYS MAY RESULT IN THE COURT DISMISSING THIS ACTION) COPIES ISSUED ON 9/5/2024. Receipt: 74040 Date: 11/25/2024
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE Receipt: 74040 Date: 11/25/2024
- MOTION FOR EXTENSION OF TIME E-FILED. (MOYER FOR PLAINTIFF) COPY ISSUED TO COURT WITH PROPOSED ENTRY GRANTING EXTENSION OF TIME. Receipt: 74040 Date: 11/25/2024
- ENTRY GRANTING EXTENSION OF TIME FILED. (CASE REASSIGNED FOR 11/22/2024) COPIES ISSUED ON 9/19/2024. Receipt: 74040 Date: 11/25/2024
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (JOURNAL PAGE) Receipt: 74040 Date: 11/25/2024
- MOTION FOR DEFAULT JUDGMENT AND SUPPORTING MEMORANDUM FILED TOGETHER WITH ATTACHMENTS AND AFFIDAVIT. (MOYER) COPY ISSUED TO COURT WITH PROPOSED ENTRY.
- THE FOLLOWING WAS SET FOR: Judge: FOX, MATTHEW K Event: DEFAULT JUDGMENT HEARING Date: 11/25/2024 Time: 08:45 AM
- NOTICE OF ASSIGNMENT FILED. (DEFAULT JUDGMENT HEARING ON MONDAY, 11/25/2024 AT 8:45 AM) COURT ISSUED COPIES.
- JUDGMENT ENTRY FILED. (PLAINTIFF IS GRANTED JUDGMENT AGAINST DEFENDANT) COPIES ISSUED TO JACKSON MOYER, JESSICA GOLDSTEIN, THOMAS MYERS, BRAD HECKMAN AND COURT ON 11/25/2024. Receipt: 74040 Date: 11/25/2024
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE Receipt: 74040 Date: 11/25/2024
- COST BILL FILED. (COSTS DEDUCTED FROM DEPOSIT ON HAND)
- CORRESPONDENCE
- BALANCE OF DEPOSIT CHECK ISSUED TO LYONS DOUGHTY & VELDHUIS PC
- NOTICE OF SERVICE FILED. (PLAINTIFF/JUDGMENT-CREDITOR'S INTERROGATORIES WERE SERVED BY ORDINAY US MAIL UPON BRAD J HECKMAN ON 12/3/2024; MCKENDRICK) COPY ISSUED TO COURT.
- GARNISHMENT DEPOSIT RECEIVED. Receipt: 75143 Date: 03/10/2025 Receipt: 75145 Date: 03/10/2025 Receipt: 75146 Date: 03/10/2025 Receipt: 75288 Date: 03/21/2025
- SPECIAL PROJECT FEES
- UNDERTAKING (FOR DEPOSIT RECEIVED) Receipt: 75527 Date: 04/09/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 75527 Date: 04/09/2025
- NOTICE OF COURT PROCEEDING TO COLLECT DEBT FILED TOGETHER WITH CERTIFICATE OF MAILING. (MOYER FOR PLAINTIFF) Receipt: 75527 Date: 04/09/2025
- AFFIDAVIT, ORDER AND NOTICE OF GARNISHMENT FILED. (MOYER FOR PLAINTIFF, PERSONAL EARNINGS GARNISHMENT TO DO GOOD IN HIS NAME) Receipt: 75527 Date: 04/09/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (JOURNAL PAGE) Receipt: 75527 Date: 04/09/2025
- MOTION FILED. (MOYER)
- AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT BALANCE DUE ON GARNISHMENT ORDER. (MOYER)
- REQUEST AND INSTRUCTIONS FOR SERVICE OF AFFIDAVIT AND ORDER FOR GARNISHMENT FILED. (MOYER)
- THREE COPIES OF ORDER AND NOTICE OF GARNISHMENT AND THREE COPIES OF ANSWER OF EMPLOYER ISSUED BY CERTIFIED MAIL RETURN RECIEPT REQUESTED TO DO GOOD IN HIS NAME, 5 W MAIN ST., ATTN: PAYROLL, OSGOOD, OHIO 45351 TOGETHER WITH TWO NOTICE TO JUDGMENT DEBTOR FORMS WITH TWO REQUEST FOR HEARING FORMS AND SELF-ADDRESSED ENVELOPE, INTERIM REPORT AND ANSWER OF GARNISHEE (2 COPIES), FINAL REPORT AND ANSWER OF GARNISHEE (2 COPIES) AND THE EMPLOYERS' GUIDE TO PROCESSING CONTINUOUS ORDERS OF GARNISHMENT. COPIES OF NOTICE AND REQUEST FORMS RETAINED AND FILED. RECEIPT FILED. Receipt: 75527 Date: 04/09/2025
- TRUE COPY OF AFFIDAVIT & ORDER & NOTICE OF GARNISHMENT, NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING FORMS ISSUED BY REGULAR US MAIL TO ATTORNEY JACKSON MOYER.
- RETURN RECEIPT FOR CERTIFIED MAIL RETURNED AND FILED. SERVICE OBTAINED UPON DO GOOD IN HIS NAME 25 W MAIN ST ATTN: PAYROLL OSGOOD OH 45351 ON 3-17-2025. (CINDY GIERE)
- ANSWER OF EMPLOYER FILED. (DEBTOR IS EMPLOYED) COPY ISSUED TO ATTORNEY GOLDSTEIN.
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $46.69. COPY ISSUED TO ATTORNEY MOYER. Receipt: 75527 Date: 04/09/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $46.69. Receipt: 75484 Date: 04/04/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 75527 Date: 04/09/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $141.69. COPY ISSUED TO ATTORNEY MOYER. Receipt: 75527 Date: 04/09/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $141.69. Receipt: 75486 Date: 04/04/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 75527 Date: 04/09/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $125.20. COPY ISSUED TO ATTORNEY MOYER. Receipt: 75527 Date: 04/09/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $125.20. Receipt: 75488 Date: 04/04/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC (UNDERTAKING) Receipt: 75527 Date: 04/09/2025
- PAY IN ORDER FILED. (CLERK OF COURTS SHALL PAY OUT TO THE PLAINTIFF ALL FUNDS SO HELD, LESS COSTS, WITH SAID CHECK TO BE SENT TO ATTORNEY FOR PLAINTIFF) COPIES ISSUED ON 4/9/2025. Receipt: 75527 Date: 04/09/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE Receipt: 75527 Date: 04/09/2025
- COST BILL FILED. (COSTS DEDUCTED FROM GARNISHMENT FUNDS ON HAND)
- GARNISHMENT PROCEEDS CHECK ISSUED TO: LYONS DOUGHTY & VELDHUIS PC
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $105.70 COPY ISSUED TO ATTORNEY MOYER. Receipt: 75822 Date: 05/07/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $105.70 Receipt: 75655 Date: 04/21/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 75822 Date: 05/07/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $139.16 COPY ISSUED TO ATTORNEY MOYER. Receipt: 75822 Date: 05/07/2025
- GARNISHMENT PAYMENT RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $139.16 Receipt: 75656 Date: 04/21/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 75822 Date: 05/07/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $122.97. COPY ISSUED TO ATTORNEY MOYER. Receipt: 75822 Date: 05/07/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $122.97. Receipt: 75729 Date: 04/28/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING. Receipt: 75822 Date: 05/07/2025
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $132.22. COPY ISSUED TO ATTORNEY MOYER. Receipt: 75822 Date: 05/07/2025
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $132.22. Receipt: 75783 Date: 05/05/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR UNDERTAKING Receipt: 75822 Date: 05/07/2025
- PAY IN ORDER FILED. (CLERK OF COURTS SHALL PAY OUT TO THE PLAINTIFF ALL FUNDS LESS COSTS) COPIES ISSUED ON 5/6/2025. Receipt: 75822 Date: 05/07/2025
- ADDT'L CLERK COMPUTER FEE PURSUANT TO 2303.20 ORC FOR JOURNAL PAGE Receipt: 75822 Date: 05/07/2025
- COST BILL FILED. (COSTS DEDUCTED FROM GARNISHMENT FUNDS ON HAND)
- GARNISHMENT PROCEEDS CHECK ISSUED TO: LYONS DOUGHTY & VELDHUIS PC
- INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ALSO RECEIVED CHECK FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $133.02. COPY ISSUED TO ATTORNEY MOYER.
- GARNISHMENT PAYMENT RECEIVED FROM DO GOOD IN HIS NAME IN THE AMOUNT OF $133.02. Receipt: 75885 Date: 05/13/2025
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Full Analytics Report
- Complete case narrative
- Judge details and rulings
- Case disposition and outcome
- All docket entries
- Related cases and filings
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