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Photo of Allen Co

Court

Allen Co

Ohio

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Case Information

Filed 2024-09-23
Status CASE CLOSED
Type Other Civil
Docket 57 entries
Disposition judgment

Parties

Plaintiff Capital One Na
Defendant Haggard, William
Photo of Hon. Kohlrieser Terri L

Judge

Hon. Kohlrieser Terri L

Allen County (OH)

Ohio

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Lawyers

Docket Entries

  1. REQUEST TO TERMINATE GARNISHMENT ORDER AND RETURN MONEYS TO THE DEFENDANT FILED
  2. FEES PAID PURSUANT TO ORC 2303.201C Receipt: 667290 Date:
  3. COST FOR COMPUTER FEE 2303.201B1 Receipt: 667290 Date:
  4. COMPUTERIZED RESEARCH FEE ORC 2303.201A1 Receipt: 667290 Date:
  5. CV GEN'L SPL PROJECTS FUND Receipt: 667290 Date:
  6. COMPLAINT FILED Applies To: CODY, ABIGAIL (Attorney) on behalf of CAPITAL ONE NA (PLAINTIFF) Receipt: 673451 Date:
  7. SUMMONS, COPY OF COMPLAINT SUMMONS ON COMPLAINT Sent On: 08:53:09 Receipt: 673451 Date: 01/16/2025
  8. CERTIFIED MAIL FEE Issue Date: Service: 1-SUMMONS ON COMPLAINT Method: CERTIFIED MAIL Cost Per: 10.0000 WILLIAM HAGGARD HOME ADDRESS 1705 MOUND RD LIMA, OH 45805 Tracking Number: 71042230169001129606 Receipt: 673451 Date:
  9. ELECTRONIC RETURN FILED SIGNED: DATE: Method : CERTIFIED MAIL Issued : Service : 1-SUMMONS ON COMPLAINT Served : Return : on : HAGGARD, WILLIAM Signed By : Reason : ELECTRONIC RETURN SUCCESSFUL Comment : Tracking #: 71042230169001129606
  10. MOTION FOR DEFAULT JUDGMENT FILED Applies To: CODY, ABIGAIL (Attorney) on behalf of CAPITAL ONE NA (PLAINTIFF)
  11. AFFIDAVIT REGARDING NON-MILITARY STATUS FILED Applies To: CODY, ABIGAIL (Attorney) on behalf of CAPITAL ONE NA (PLAINTIFF)
  12. CASE CONFERENCE ORDER FILED Receipt: 673451 Date:
  13. ASSIGNMENT NOTICE FILED
  14. COPIES EMAILED BY COURT Receipt: 673451 Date:
  15. JOURNAL ENTRY FILED Receipt: 673451 Date:
  16. EMAILED COPIES TO ATTORNEY Receipt: 673451 Date:
  17. COPIES MAILED TO DEFENDANT Receipt: 673451 Date:
  18. MAILING FEES Receipt: 673451 Date:
  19. COST BILL FILED
  20. BALANCE OF DEPOSIT TO WELTMAN WEINBERG & REIS CO LPA
  21. DEPOSIT FOR GARNISHMENT Receipt: 680460 Date:
  22. AFFIDAVIT FOR GARNISHMENT FILED Attorney: CODY, ABIGAIL Receipt: 682281 Date:
  23. MOTION FOR GARNISHMENT ORDER FILED
  24. COST FOR COMPUTER FEE 2303.201B1 Receipt: 682281 Date:
  25. COURT ORDER AND NOTICE OF GARNISHMENT FILED Receipt: 682281 Date:
  26. SUMMONS, COPY OF MOTION, AFFIDAVIT AND ORDER FOR GARNISHMENT. 2 COPIES OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY REGULAR MAIL TO WILLIAM HAGGARD, 1705 MOUND RD. LIMA, OH 45805 Receipt: 682281 Date:
  27. MAILING FEES Receipt: 682281 Date:
  28. COPY OF MOTION, AFFIDAVIT, 3 COPIES OF ORDER FOR GARNISHMENT. 2 COPIES OF INTERIM AND FINAL REPORT WITH 1 COPY OF NOTICE OF JUDGMENT DEBTOR AND REQUEST FOR HEARING ISSUED BY CERTIFIED MAIL TO PRATT INDUSTRIES USA. 1800-C SARASOTA BUSINESS. CONYERS, GA 30013
  29. CERTIFIED MAIL FEE Receipt: 682281 Date:
  30. ELECTRONIC RETURN FILED SIGNED: ILLEGIBLE SIGNATURE FOR PRATT INDUSTRIES USA DATE:
  31. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  32. DEPOSIT FOR GARNISHMENT Receipt: 682280 Date:
  33. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  34. POUNDAGE ON $368.51 Receipt: 682281 Date:
  35. PAYMENT ON GARNISHMENT TO CAPITAL ONE NA C/O THOMAS G WIDMAN LESS POUNDAGE OF $7.37 AND COURT COSTS OF $53.00 Check issued: Check #141862 $308.14 Payable to: CAPITAL ONE NA
  36. REFUND OF DEPOSIT TO WELTMAN WEINBERG & REIS CO LPA Check issued: Check #141877 $175.00 Payable to: WELTMAN WEINBERG & REIS CO LPA
  37. DEPOSIT FOR GARNISHMENT Receipt: 682853 Date:
  38. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  39. POUNDAGE ON $333.07 Receipt: 682854 Date:
  40. PAYMENT ON GARNISHMENT TO CAPITAL ONE NA C/O THOMAS G WIDMAN LESS POUNDAGE OF $6.66 Check issued: Check #141978 $326.41 Payable to: CAPITAL ONE NA
  41. DEPOSIT FOR GARNISHMENT Receipt: 683184 Date:
  42. POUNDAGE ON $325.21 Receipt: 683185 Date:
  43. PAYMENT ON GARNISHMENT TO CAPITAL ONE NA C/O THOMAS G WIDMAN LESS POUNDAGE OF $6.50 Check issued: Check #142061 $318.71 Payable to: CAPITAL ONE NA
  44. DEPOSIT FOR GARNISHMENT Receipt: 683499 Date:
  45. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  46. POUNDAGE ON $409.90 Receipt: 683500 Date:
  47. PAYMENT ON GARNISHMENT TO CAPITAL ONE NA C/O THOMAS G WIDMAN LESS POUNDAGE OF $8.19 Check issued: Check #142138 $401.71 Payable to: CAPITAL ONE NA
  48. DEPOSIT FOR GARNISHMENT Receipt: 684430 Date:
  49. INTERIM REPORT AND ANSWER OF GARNISHEE FILED
  50. NOTICE OF FILING BANKRUPTCY FILED Applies To: REEVES, RANDY L (Attorney) on behalf of HAGGARD, WILLIAM (DEFENDANT)
  51. MOTION FOR RELEASE OF FUNDS FILED Applies To: REEVES, RANDY L (Attorney) on behalf of HAGGARD, WILLIAM (DEFENDANT)
  52. ORDER TO STAY PROCEEDINGS FILED
  53. ORDER FOR RELEASE OF FUNDS
  54. COPIES EMAILED TO THOMAS WIDMAN AND RANDY REEVES; COPY MAILED TO PRATT INDUSTRIES
  55. REFUND OF DEPOSIT FOR GARNISHMENT TO RANDY REEVES Check issued: Check #142370 $477.31 Payable to: RANDY L REEVES CO LPA
  56. ** NO MORE GARNISHMENT MONEY**
  57. FINAL REPORT FILED

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