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Photo of Geauga County

Court

Geauga County

Ohio

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Case Information

Filed 2024-02-09
Status Closed
Type Other Civil (m)
Docket 59 entries
Disposition default

Parties

Plaintiff Portfolio Recovery Associates Llc
Defendant Hendricks, Dawn
Photo of Hon. Paschke Carolyn J

Judge

Hon. Paschke Carolyn J

Geauga County (OH)

Ohio

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Lawyers

Docket Entries

  1. DEPOSIT ON CIVIL CASE: MADE BY WELTMAN WEINBERG AND REIS CO LPA/ATTY FOR PLNTF Receipt: 158718 Date: 02/09/2024
  2. INITIAL FILING FEES FOR CIVIL CASES Receipt: 158718 Date: 02/09/2024
  3. CASE DESIGNATION SHEET FILED. Attorney: WEINBERG, ALEX (0090421)
  4. PRAECIPE: INSTRUCTIONS FOR SERVICE FILED. (CERTIFIED MAIL) Attorney: WEINBERG, ALEX (0090421)
  5. COMPLAINT FILED. Attorney: WEINBERG, ALEX (0090421)
  6. Issue Date: 02/12/2024 Service: SUMMONS WITH COMPLAINT Method: CERTIFIED MAIL - CP Cost Per: $15.00 HENDRICKS, DAWN 11065 WINGATE DR CHAGRIN FALLS, OH 44023 Tracking No: 9414726699042213925717
  7. SUMMONS AND COMPLAINT SENT (N) SUMMONS - CIVIL Sent on: 02/12/2024 10:44:59.25
  8. SUCCESSFUL SERVICE - DAWN HENDRICKS Method : CERTIFIED MAIL - CP Issued : 02/12/2024 Service : SUMMONS WITH COMPLAINT Served : 02/20/2024 Return : 02/23/2024 On : HENDRICKS, DAWN Signed By : GARY HENDRICKS Reason : SUCCESSFUL SERVICE Comment : Tracking #: 9414726699042213925717
  9. MOTION FOR DEFAULT JUDGMENT FILED. (PO) Attorney: WEINBERG, ALEX (0090421)
  10. EFILING CERTIFICATE OF SERVICE
  11. JUDGMENT ENTRY FILED. DEFAULT JUDGMENT
  12. EFILING CERTIFICATE OF SERVICE
  13. COST BILL
  14. (DR) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  15. PRAECIPE FOR CERTIFICATE OF JUDGMENT FOR LIEN FILED WITH FEE PAID BY WELTMAN, WEINBERG & REIS/ATTY PLAINTIFF (ALEXANDER WEINBERG) Attorney: WEINBERG, ALEX (0090421) Receipt: 162968 Date: 08/07/2024
  16. CERTIFICATE OF JUDGMENT FOR LIEN FILED. LIEN #24CJ000195
  17. WAGE GARNISHMENT DEPOSIT MADE BY WELTMAN WEINBERG AND REIS CO LPA Receipt: 167031 Date: 02/18/2025
  18. NOTICE OF COURT PROCEEDING TO COLLECT DEBT WITH CERTIFICATE OF MAILING ATTACHED FILED.
  19. AFFIDAVIT ORDER AND NOTICE OF GARNISHMENT AND ANSWER OF GARNISHEE FILED. (PERSONAL EARNINGS) Receipt: 169635 Date: 06/02/2025
  20. COURT ORDER AND NOTICE OF GARNISHMENT FILED Receipt: 169635 Date: 06/02/2025
  21. NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT OF PERSONAL EARNINGS FILED.
  22. 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, AND CLERK'S SELF ADDRESSED STAMPED ENVELOPE SENT TO GARNISHEE/________________CERTIFIED MAIL, RRR.
  23. FEDERAL EXPRESS LABEL IMAGE ONLY FEDERAL EXPRESS LABEL - FX Sent on: 02/28/2025 13:28:21.81
  24. Proof of Delivery FEDEX RISER FOODS COMPANY SIGNED D DANA 3/3/25
  25. ANSWER OF GARNISHEE FILED. GIANT EAGLE (YES)
  26. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 167827 Date: 03/20/2025
  27. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  28. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168041 Date: 03/28/2025
  29. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  30. MEMO FOR DISBURSEMENT SENT TO ATTORNEY GARNISHMENT MEMO Sent on: 04/01/2025 15:51:35.63 Receipt: 169635 Date: 06/02/2025
  31. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168165 Date: 04/02/2025
  32. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  33. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $79.17 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168382 Date: 04/10/2025
  34. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($79.17)
  35. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168452 Date: 04/14/2025
  36. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  37. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168609 Date: 04/21/2025
  38. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  39. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168942 Date: 05/05/2025
  40. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  41. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 168944 Date: 05/05/2025
  42. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  43. CONTINUOUS ORDER TO DISBURSE GIVEN TO JUDGE'S OFFICE
  44. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169114 Date: 05/12/2025
  45. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  46. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169323 Date: 05/19/2025
  47. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  48. CONTINUOUS ORDER TO DISBURSE FILED Receipt: 169635 Date: 06/02/2025
  49. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169489 Date: 05/27/2025
  50. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  51. 2% PROCESSING FEE ON DEPOSITS WITH COURT Receipt: 169635 Date: 06/02/2025
  52. (GA) CHECK ISSUED TO: WELTMAN WEINBERG & REIS CO LPA
  53. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $71.24 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169704 Date: 06/04/2025
  54. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($71.24)
  55. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $93.04 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169757 Date: 06/09/2025
  56. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($93.04)
  57. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $72.56 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 169914 Date: 06/17/2025
  58. INTERIM REPORT AND ANSWER OF GARNISHEE FILED. ($72.56)
  59. DEPOSIT ON CONTINUOUS GARNISHMENT (PE) : $55.31 GIANT EAGLE INC / DAWN HENDRICKS Receipt: 170111 Date: 06/26/2025

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