Entry Date |
Entry |
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 $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 |
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 |
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 |
Service for MOTION TO REVIVE to EDITH WENTZ sent via Regular Mail was Perfected on 01/18/2023 |
1/17/2023 |
MOTION TO REVIVE notice issued to EDITH WENTZ via Regular Mail |
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 $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 |
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 |
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 $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 |
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 |
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/515 ELECTRONIC IMAGING 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/540 MUNI CT IMPROVEMENT FUND 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 |
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 |
Summons - Civil notice issued to EDITH WENTZ via Regular Mail |
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 $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 |
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 $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 $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 $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/541 COURT COMPUTERIZATION FU 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/540 MUNI CT IMPROVEMENT FUND 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 |