Civil Case Details

General Information

Case Number
15CVF01766
Case Name
GFS II LLC v. EDITH WENTZ
File Date
9/8/2015
Case Status
REVIVED

View Documents

Parties

Party Name
GFS II LLC
Address
PO BOX 3257
SAGINAW, MI 48605
Attorney
ROBERT E SOLES Jr
Label
Plaintiff
Party Name
EDITH WENTZ
Address
1929 GAYLE LANE
FINDLAY, OH 45840
Attorney
Label
Defendant

Services

Requested For
Affidavit, Order & Ntc of Garn
Requested On
8/14/2024
Requested By
Party Served
COMFORT SUITES
Method
Certified Mail
Status
Perfected
Completed On
8/20/2024
Requested For
MOTION TO REVIVE
Requested On
1/18/2023
Requested By
Party Served
EDITH WENTZ
Method
Regular Mail
Status
Perfected
Completed On
1/18/2023
Requested For
MOTION TO REVIVE
Requested On
11/3/2022
Requested By
Party Served
EDITH WENTZ
Method
Certified Mail
Status
Unclaimed
Completed On
12/5/2022
Requested For
Contempt of Employer
Requested On
8/4/2016
Requested By
Party Served
COMFORT SUITES
Method
Certified Mail
Status
Perfected
Completed On
8/6/2016
Requested For
Affidavit, Order & Ntc of Garn
Requested On
3/22/2016
Requested By
Party Served
COMFORT SUITES
Method
Certified Mail
Status
Perfected
Completed On
3/24/2016
Requested For
Affidavit, Order & Ntc of Garn
Requested On
12/22/2015
Requested By
Party Served
COMFORT SUITES
Method
Certified Mail
Status
Perfected
Completed On
12/24/2015
Requested For
Summons - Civil
Requested On
10/19/2015
Requested By
Party Served
EDITH WENTZ
Method
Regular Mail
Status
Perfected
Completed On
10/19/2015
Requested For
Summons - Civil
Requested On
9/8/2015
Requested By
Party Served
EDITH WENTZ
Method
Certified Mail
Status
Failed
Completed On
10/6/2015

Claims/Judgments

Claim Number
1
Claim Description
GFS II LLC v. EDITH WENTZ
File Date
9/8/2015
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$8,182.96
Judgment Number
1
Judgment
Judgment Date
11/30/2015
Judgment Amount
$8,182.96

Hearing Information

Description Court Date/Time Court Room Heard By
Garnishment 9/13/2024 8:30:00 AM 208 STEPHANIE M BISHOP
Revivor 1/30/2023 3:00:00 PM 208 STEPHANIE M BISHOP
Continued 11/28/2022 2:00:00 PM 208 STEPHANIE M BISHOP
Contempt of Court 9/19/2016 9:30:00 AM 2 ROBERT A FRY

Docket Information

Entry Date Entry
12/10/2024 Payment of $84.06 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 118434
12/9/2024 Paid $1.72 for Other/506 COLLECTION POUNDAGE receipt# 2024438578 by FINDLAY HOTELS 12/4/24. Payment credited to EDITH WENTZ. CHECK# 221949
12/9/2024 Paid $84.06 for Judgment/504 JUDGMENT receipt# 2024438578 by FINDLAY HOTELS 12/4/24. Payment credited to EDITH WENTZ. CHECK# 221949
12/2/2024 Payment of $212.68 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 118362
11/21/2024 Paid $4.34 for Other/506 COLLECTION POUNDAGE receipt# 2024436979 by FINDLAY HOTELS 11/20/24. Payment credited to EDITH WENTZ. CHECK# 221937
11/21/2024 Paid $212.68 for Judgment/504 JUDGMENT receipt# 2024436979 by FINDLAY HOTELS 11/20/24. Payment credited to EDITH WENTZ. CHECK# 221937
11/13/2024 Payment of $171.76 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 118241
11/6/2024 Paid $3.51 for Other/506 COLLECTION POUNDAGE receipt# 2024435327 by FINDLAY HOTELS 11/6/24. Payment credited to EDITH WENTZ. CHECK# 221924
11/6/2024 Paid $171.76 for Judgment/504 JUDGMENT receipt# 2024435327 by FINDLAY HOTELS 11/6/24. Payment credited to EDITH WENTZ. CHECK# 221924
11/1/2024 Payment of $180.10 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 118172
10/31/2024 Paid $180.10 for Judgment/504 JUDGMENT receipt# 2024434533 by FINDLAY HOTELS 10/23/24. Payment credited to EDITH WENTZ. CHECK# 221911
10/31/2024 Paid $3.68 for Other/506 COLLECTION POUNDAGE receipt# 2024434533 by FINDLAY HOTELS 10/23/24. Payment credited to EDITH WENTZ. CHECK# 221911
10/22/2024 Payment of $170.26 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 118085
10/14/2024 Paid $3.47 for Other/506 COLLECTION POUNDAGE receipt# 2024432402 by FINDLAY HOTELS 10/9/24. Payment credited to EDITH WENTZ. CHECK# 221898
10/14/2024 Paid $170.26 for Judgment/504 JUDGMENT receipt# 2024432402 by FINDLAY HOTELS 10/9/24. Payment credited to EDITH WENTZ. CHECK# 221898
10/1/2024 Payment of $177.08 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 117949
9/27/2024 Paid $3.61 for Other/506 COLLECTION POUNDAGE receipt# 2024430872 by FINDLAY HOTELS 9/25/24. Payment credited to EDITH WENTZ. CHECK# 221885
9/27/2024 Paid $177.08 for Judgment/504 JUDGMENT receipt# 2024430872 by FINDLAY HOTELS 9/25/24. Payment credited to EDITH WENTZ. CHECK# 221885
9/23/2024 Payment of $93.21 sent to LAW OFFICES OF ROBERT E SOLES JR CO LPA Check# 117880
9/13/2024 ATTORNEY MAGEE APPEARED ON BEHALF OF PLAINTIFF AND DEFENDANT APPEARED FOR GARN HEARING. WAGES ARE NOT EXEMPT. GARNISHMENT SHALL PROCEED AS PREVIOUSLY ORDERED. S/ JUDGE BISHOP
9/11/2024 Paid $1.90 for Other/506 COLLECTION POUNDAGE receipt# 2024429053 by FINDLAY HOTELS 9/11/24. Payment credited to EDITH WENTZ. CHECK# 221872
9/11/2024 Paid $93.21 for Judgment/504 JUDGMENT receipt# 2024429053 by FINDLAY HOTELS 9/11/24. Payment credited to EDITH WENTZ. CHECK# 221872
9/11/2024 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by COMFORT SUITES/Employer on 09/11/2024
9/3/2024 REQUEST FOR HEARING GRANTED by STEPHANIE M BISHOP JUDGE on 09/03/2024
9/3/2024 Assignment Notice - Civil Notice issued to EDITH WENTZ
9/3/2024 Assignment Notice - Civil Notice issued to ROBERT E SOLES Jr
9/3/2024 Garnishment set for 09/13/2024 at 08:30 AM in room 208 by JUDGE STEPHANIE M BISHOP
9/3/2024 REQUEST FOR HEARING filed by EDITH WENTZ/Defendant on 09/03/2024
8/20/2024 Service For Affidavit, Order & Ntc of Garn to COMFORT SUITES sent via Certified Mail was Perfected on 08/20/2024 Receipt Number 9414814903030614465646
8/14/2024 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Paid $1.00 for Cost/518 MEDIATION receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2024425971 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 26559
8/14/2024 Affidavit, Order & Ntc of Garn notice issued to COMFORT SUITES via Certified Mail 9414814903030614465646
8/14/2024 Wage Garnishment Notice issued to EDITH WENTZ
8/14/2024 Garnishment for $23424.11 initiated by GFS II LLC against EDITH WENTZ, Employer - COMFORT SUITES.
1/30/2023 Envelope Notice issued to EDITH WENTZ
1/30/2023 Case Status changed to REVIVED CASE
1/30/2023 Motion to Revive Judgment GRANTED by STEPHANIE M BISHOP JUDGE on 01/30/2023 (SOLES)
1/17/2023 MOTION TO REVIVE notice issued to EDITH WENTZ via Regular Mail
1/17/2023 Service for MOTION TO REVIVE to EDITH WENTZ sent via Regular Mail was Perfected on 01/18/2023
12/5/2022 FAILED SERVICE FOR HRG Notice issued to ROBERT E SOLES Jr
12/5/2022 Service for MOTION TO REVIVE to EDITH WENTZ sent via Certified Mail was Unclaimed on 12/05/2022 Answer Due Date : 11/16/2015 Receipt Number 9414814903030614358245
11/29/2022 Assignment Notice - Civil Notice issued to EDITH WENTZ
11/29/2022 Assignment Notice - Civil Notice issued to ROBERT E SOLES Jr
11/29/2022 Revivor continued to 01/30/2023 at 03:00 PM in room 208 by JUDGE STEPHANIE M BISHOP
11/28/2022 Revivor. Attorney John Kostyo appeared on behalf of Plaintiff's attorney. No service on Defendant. Continued for service. s/ Judge Stephanie M Bishop
11/9/2022 Refund issued for $10.00, refund method Check #113663 Payable to GFS II LLC
11/3/2022 MOTION TO REVIVE notice issued to EDITH WENTZ via Certified Mail 9414814903030614358245
11/3/2022 Assignment Notice - Civil Notice issued to EDITH WENTZ
11/3/2022 Assignment Notice - Civil Notice issued to ROBERT E SOLES Jr
11/3/2022 Revivor set for 11/28/2022 at 02:00 PM in room 208 by JUDGE STEPHANIE M BISHOP
11/2/2022 RECEIVED MOTION TO REVIVE JUDGMENT. SET FOR HEARING. SMB
11/2/2022 Paid $10.00 for Other/536 MISC. - OVERPAYMENT receipt# 2022430016 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $1.00 for Cost/518 MEDIATION receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2022430015 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 25108
11/2/2022 Motion to Revive Judgment filed by GFS II LLC/Plaintiff on 11/02/2022 /by attorney (SOLES)
4/19/2022 Case Status changed to Inactive/Dormant case
9/27/2016 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by COMFORT SUITES/Employer on 09/27/2016
9/19/2016 NO PARTIES APPEARED FOR CONTEMPT HEARING. THE CONTEMPT MOTION IS OVERRULED FOR FAILURE TO PROSECUTE. S/KEVIN C. SMITH, VISITING JUDGE
8/29/2016 DEFT COPY OF ASSGN NTC RETURNED FROM POST OFFICE MARKED ATTEMPTED NOT KNOWN
8/6/2016 Service For Contempt of Employer to COMFORT SUITES sent via Certified Mail was Perfected on 08/06/2016 Receipt Number 9214890159004921054315
8/4/2016 Contempt of Employer notice issued to COMFORT SUITES via Certified Mail 9214890159004921054315
8/3/2016 Assignment Notice - Civil Notice issued to EDITH WENTZ
8/3/2016 Assignment Notice - Civil Notice issued to ROBERT E SOLES Jr
8/3/2016 Contempt of Court set for 09/19/2016 at 09:30 AM in room 2 by Judge ROBERT A FRY CONTEMPT IS ON DEFENDANT'S EMPLOYER, COMFORT SUITES, 3700 SPEEDWAY DRIVE, FINDLAY, OH 45840, FOR FAILING TO COMPLY WITH A COURT ORDER OF GARNISHMENT.
7/29/2016 CONTEMPT OF EMPLOYER SET FOR HEARING by ROBERT A FRY Judge on 07/29/2016
7/26/2016 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 Paid $1.00 for Cost/518 MEDIATION receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 Paid $7.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2016420022 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15888
7/26/2016 PRECIPE FOR CERT MAIL filed by GFS II LLC/Plaintiff on 07/26/2016 /by attorney (SOLES)
7/26/2016 CONTEMPT OF EMPLOYER filed by GFS II LLC/Plaintiff on 07/26/2016 /by attorney (SOLES)
3/24/2016 Service For Affidavit, Order & Ntc of Garn to COMFORT SUITES sent via Certified Mail was Perfected on 03/24/2016 Receipt Number 9214890159004921034959
3/22/2016 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Paid $1.00 for Cost/518 MEDIATION receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2016407404 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15433
3/22/2016 Affidavit, Order & Ntc of Garn notice issued to COMFORT SUITES via Certified Mail 9214890159004921034959
3/22/2016 Wage Garnishment Notice issued to EDITH WENTZ
3/22/2016 Garnishment for $9638.20 initiated by GFS II LLC against EDITH WENTZ, Employer - COMFORT SUITES.
1/19/2016 Release of Garnishee Notice issued to COMFORT SUITES
1/19/2016 Release of Garn filed by GFS II LLC/Plaintiff on 01/19/2016 /by attorney (SOLES)
1/11/2016 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by COMFORT SUITES/Employer on 01/11/2016
12/24/2015 Service For Affidavit, Order & Ntc of Garn to COMFORT SUITES sent via Certified Mail was Perfected on 12/24/2015 Receipt Number 9214890159004921022864
12/22/2015 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Paid $1.00 for Cost/518 MEDIATION receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Paid $58.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015463535 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 15125
12/22/2015 Affidavit, Order & Ntc of Garn notice issued to COMFORT SUITES via Certified Mail 9214890159004921022864
12/22/2015 Wage Garnishment Notice issued to EDITH WENTZ
12/22/2015 Garnishment for $9150.14 initiated by GFS II LLC against EDITH WENTZ, Employer - COMFORT SUITES.
11/30/2015 COPY OF FINAL JE Notice issued to ROBERT E SOLES Jr
11/30/2015 COPY OF FINAL JE Notice issued to EDITH WENTZ
11/30/2015 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $8182.96 with interest at the rate of 19.95% from 06/25/2015 for GFS II LLC rendered.
11/23/2015 MOTION FOR DEFAULT JUDGMENT filed by GFS II LLC/Plaintiff on 11/23/2015 /by attorney (SOLES)
10/19/2015 Summons - Civil notice issued to EDITH WENTZ via Regular Mail
10/19/2015 Service for Summons - Civil to EDITH WENTZ sent via Regular Mail was Perfected on 10/19/2015 Answer Due Date : 11/16/2015
10/19/2015 PRECIPE FOR REGULAR MAIL filed by GFS II LLC/Plaintiff on 10/19/2015 /by attorney (SOLES)
10/8/2015 FAILURE OF SERVICE Notice issued to ROBERT E SOLES Jr
10/8/2015 Service for Summons - Civil to EDITH WENTZ sent via Certified Mail was Failed on 10/06/2015 Receipt Number 9214890159004921007809 Failure Reason: UNCLAIMED
9/8/2015 Paid $3.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $1.00 for Cost/518 MEDIATION receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $12.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Paid $52.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2015453595 by ROBERT E SOLES Jr. Payment credited to GFS II LLC. CHECK# 14837
9/8/2015 Summons - Civil notice issued to EDITH WENTZ via Certified Mail 9214890159004921007809
9/8/2015 Original Claim $8182.96 Filed, GFS II LLC

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