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Case Information

Filed 2024-05-28
Status CASE CLOSED
Type Other Civil
Docket 63 entries
Disposition judgment

Parties

Plaintiff Lvnv Funding Llc
Defendant Eley, Sergeant Chad A

Lawyers

Docket Entries

  1. PAYMENT ON GARNISHMENT TO LVNV FUNDING LLC C/O JELESMINA E. MALLETT. LESS POUNDAGE $20.07 Check issued: Check #143411 $983.58 Payable to: LVNV FUNDING LLC
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 661103 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 661103 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 661103 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 661103 Date:
  6. COMPLAINT FILED Applies To: WODZISZ, ANNEMARIE C (Attorney) on behalf of LVNV FUNDING LLC (PLAINTIFF) Receipt: 676495 Date:
  7. SUMMONS, COPY OF COMPLAINT SUMMONS ON COMPLAINT Sent On: 14:53:06 Receipt: 676495 Date: 03/06/2025
  8. CERTIFIED MAIL FEE Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 CHAD A ELEY HOME ADDRESS 1482 S KEMP RD LIMA, OH 45806 Tracking Number: 71042230169001128985 Receipt: 676495 Date:
  9. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : ELEY, CHAD A Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001128985
  10. ANSWER FILED Applies To: SORG, STEVEN V (Attorney) on behalf of ELEY, Sergeant CHAD A (DEFENDANT)
  11. COPIES EMAILED BY COURT Receipt: 676495 Date:
  12. CASE CONFERENCE ORDER FILED Receipt: 676495 Date:
  13. ASSIGNMENT NOTICE FILED
  14. COPIES EMAILED BY COURT Receipt: 676495 Date:
  15. SCHEDULING ORDER FILED Receipt: 676495 Date:
  16. ASSIGNMENT NOTICE FILED
  17. ASSIGNMENT NOTICE FILED
  18. ASSIGNMENT NOTICE FILED
  19. COPIES EMAILED BY COURT Receipt: 676495 Date:
  20. MOTION FOR SUMMARY JUDGMENT FILED Applies To: HAMILTON, LUKE T (Attorney) on behalf of LVNV FUNDING LLC (PLAINTIFF)
  21. JUDGMENT ENTRY GRANTING SUMMARY JUDGMENT FILED Receipt: 676495 Date:
  22. EMAILED COPIES TO COUNSEL Receipt: 676495 Date:
  23. COST BILL FILED
  24. BALANCE OF DEPOSIT TO JAVITCH BLOCK
  25. DEPOSIT FOR CERTIFICATE OF JUDGMENT Receipt: 677908 Date:
  26. PRAECIPE FOR CERTIFICATE OF JUDGMENT FILED
  27. MAKING CERTIFICATE OF JUDGMENT Receipt: 677922 Date:
  28. CERTIFICATE OF JUDGMENT FILED: MARCH 31, 2025. DOCKETED IN CASE NO. JD 2025 0161. JENNIFER M. MCBRIDE, CLERK OF COURTS. ALLEN COUNTY, OHIO. BY DEPUTY CLERK DENISHA M RENDERED DATE: ORIGINAL CASE: CV 2024 0161 FROM ALLEN COUNTY COMMON PLEAS JUDGMENT AMOUNT: $44,772.55 INTEREST: 0.00% PER: PLUS COSTS INTEREST START DATE: TOTAL COST: $197.69 JUDGMENT TOTAL WITH COSTS: $44,772.55 FILED: MARCH 31, 2025 AT 2:19PM
  29. DEPOSIT FOR GARNISHMENT Receipt: 685320 Date:
  30. AFFIDAVIT FOR GARNISHMENT FILED Receipt: 686507 Date:
  31. COST FOR COMPUTER FEE 2303.201B1 Receipt: 686507 Date:
  32. PRAECIPE FILED
  33. COURT ORDER AND NOTICE OF GARNISHMENT FILED Receipt: 686507 Date:
  34. CONTINUOUS ORDER OF DISTRIBUTION FILED Receipt: 686507 Date:
  35. SUMMONS, COPY OF AFFIDAVIT, ORDER FOR GARNISHMENT, CONTINUOUS ORDER OF DISTRIBUTION, 2 COPIES OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY REGULAR MAIL TO CHARD ELEY. 1482 S KEMP RD. LIMA, OH 45806 Receipt: 686507 Date:
  36. MAILING FEES Receipt: 686507 Date:
  37. AFFIDAVIT, 3 COPIES OF ORDER FOR GARNISHMENT AND CONTINUOUS ORDER FOR DISTRIBUTION. 1 COPY OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED TO GD LAND SYSTEMS INCORPORATED. PAYROLL. 321 HILLSDALE DRIVE. CHARLOTTESVILLE, VA 22901.
  38. CERTIFIED MAIL FEE Receipt: 686507 Date:
  39. REQUEST FOR HEARING ON WAGE GARNISHMENT FILED
  40. ASSIGNMENT NOTICE FILED 11:07 AM
  41. EMAILED COPIES TO ANNEMARIE WODZISZ, LUKE HAMILTON, AND STEVEN SORG Receipt: 686507 Date:
  42. ELECTRONIC RETURN FILED SIGNED: ALISON CASEY SIGNATURE FOR GD LAND SYSTEMS INCORPORATED PAYROLL DATE:
  43. ANSWER OF GARNISHEE (NO CHECK) FILED
  44. DEPOSIT FOR GARNISHMENT Receipt: 686505 Date:
  45. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  46. POUNDAGE ON $980.38 AND COURT COSTS Receipt: 686507 Date:
  47. PAYMENT ON GARNISHMENT TO LVNV FUNDING LLC C/O JELESMINA E. MALLETT. LESS POUNDAGE $19.61 AND COSTS Check issued: Check #142783 $900.77 Payable to: LVNV FUNDING LLC
  48. BALANCE OF DEPOSIT TO JAVITCH BLOCK Check issued: Check #142781 $175.00 Payable to: JAVITCH BLOCK LLC
  49. DEPOSIT FOR GARNISHMENT Receipt: 687060 Date:
  50. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  51. POUNDAGE ON $1082.13 Receipt: 687061 Date:
  52. PAYMENT ON GARNISHMENT TO LVNV FUNDING LLC C/O JELESMINA E. MALLETT. LESS POUNDAGE $21.64 Check issued: Check #142925 $1060.49 Payable to: LVNV FUNDING LLC
  53. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  54. DEPOSIT FOR GARNISHMENT Receipt: 687732 Date:
  55. POUNDAGE Receipt: 687733 Date:
  56. PAYMENT ON GARNISHMENT TO LVNV FUNDING LLC C/O JELESMINA E. MALLETT. LESS POUNDAGE $20.07 Check issued: Check #143116 $983.58 Payable to: LVNV FUNDING LLC
  57. DEPOSIT FOR GARNISHMENT Receipt: 688935 Date:
  58. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  59. POUNDAGE ON $1172.94 Receipt: 688936 Date:
  60. PAYMENT ON GARNISHMENT TO LVNV FUNDING LLC C/O JELESMINA E. MALLETT. LESS POUNDAGE $23.46 Check issued: Check #143317 $1149.48 Payable to: LVNV FUNDING LLC
  61. DEPOSIT FOR GARNISHMENT Receipt: 689309 Date:
  62. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  63. POUNDAGE ON $1003.65 Receipt: 689315 Date:

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