Entry Date |
Entry |
9/29/2023 |
EXHIBIT #632 DEFENDANT ITEMS UNCLAIMED. DESTROYED |
5/3/2023 |
Envelope Notice issued to SHERRILL HAMMER |
5/3/2023 |
EXHIBIT DISPOSAL Notice issued to STENGER STENGER |
3/23/2023 |
EXHIBIT #632 ITEMS LOGGED WITH BAILIFF |
3/22/2023 |
Refund issued for $5155.67, refund method Check #114457 Payable to SHERRILL HAMMER |
3/20/2023 |
Free Form Judgment Notice issued to STENGER STENGER |
3/20/2023 |
Free Form Judgment Notice issued to SHERRILL HAMMER |
3/20/2023 |
Judgment This Day, March 20, 2023 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER CAME BEFORE THE COURT FOR HEARING ON THE REQUEST FOR HEARING THAT WAS FILED BY DEFENDANT ON FEBRURY 24, 2023. ATTORNEY LYNN NOLTE APPEARED ON BEHALF OF THE PLAINTIFF AND DEFENDANT APPEARED PRO SE. DEFENDANT ADMITTED DOCUMENTS ESTABLISHING THAT THE FUNDS THAT WERE ATTACHED ARE EXEMPT PURSUANT TO ORC 2329.66 (A)(9)(F). IT IS THEREFORE ORDERED ADJUDGED AND DECREED THAT $5,155.67 ATTACHED FROM DEFENDANT'S CHASE BANK ACCOUNT SHALL BE REFUNDED TO THE DEFENDANT LESS ANY FEES. STEPHANIE M BISHOP JUDGE |
3/6/2023 |
ANSWER OF BANK filed by JP MORGAN CHASE BANK /Bank on 03/06/2023 |
3/6/2023 |
Paid $5155.67 for Judgment/504 JUDGMENT receipt# 2023406385 by JP MORGAN CHASE BANK . Payment credited to SHERRILL HAMMER. CHECK# 4557076169 |
2/27/2023 |
Assignment Notice - Civil Notice issued to STENGER STENGER |
2/27/2023 |
Assignment Notice - Civil Notice issued to SHERRILL HAMMER |
2/27/2023 |
Attachment continued to 03/20/2023 at 01:00 PM in room 208 by JUDGE STEPHANIE M BISHOP |
2/27/2023 |
Attachment. Defendant appeared. Plaintiff failed to appear. There are potential issues relating to attachment. Defendant will contact Plaintiff to try to resolve issues. Continue case to allow the parties to resolve these issues. s/ Judge Kevin C Smith, VJ |
2/24/2023 |
REQUEST FOR HEARING filed by SHERRILL HAMMER/Defendant on 02/24/2023 |
2/22/2023 |
Service For Attach Service to JP MORGAN CHASE BANK sent via Certified Mail was Perfected on 02/22/2023 Receipt Number 9414814903030614373569 |
2/16/2023 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Paid $17.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2023404584 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 301454 |
2/16/2023 |
Ntc to Deft & Req for Hrg notice issued to SHERRILL HAMMER via Regular Mail |
2/16/2023 |
Service for Ntc to Deft & Req for Hrg to SHERRILL HAMMER sent via Regular Mail was Perfected on 02/17/2023 |
2/16/2023 |
Attach Service notice issued to JP MORGAN CHASE BANK via Certified Mail 9414814903030614373569 |
2/16/2023 |
Attachment for $5155.67 initiated by LVNV FUNDING LLC against SHERRILL HAMMER, Bank - JP MORGAN CHASE BANK . |
2/16/2023 |
Attachment set for 02/27/2023 at 09:00 AM in room 2 by JUDGE STEPHANIE M BISHOP |
2/28/2020 |
COPY OF FINAL JE Notice issued to DAVID B BOKOR |
2/28/2020 |
COPY OF FINAL JE Notice issued to SHERRILL HAMMER |
2/28/2020 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $4443.38 with interest at the rate of 5.00% from 02/28/2020 for LVNV FUNDING LLC rendered on 02/28/2020 |
2/28/2020 |
MOTION FOR DEFAULT JUDGMENT GRANTED by MARK C MILLER JUDGE on 02/27/2020 (HUSPASKA) |
2/26/2020 |
MOTION FOR DEFAULT JUDGMENT filed by LVNV FUNDING LLC/Plaintiff on 02/26/2020 /by attorney (HUSPASKA) |
12/2/2019 |
Service For Summons - Civil to SHERRILL HAMMER sent via Certified Mail was Perfected on 12/02/2019 Answer Due Date: 12/30/2019 Receipt Number 9214890159004921261263 |
11/20/2019 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2019441449 by DAVID B BOKOR. Payment credited to LVNV FUNDING LLC. CHECK# 061965 |
11/20/2019 |
Summons - Civil notice issued to SHERRILL HAMMER via Certified Mail 9214890159004921261263 |
11/20/2019 |
Original Claim $4443.38 Filed, LVNV FUNDING LLC |
11/20/2019 |
Case Designation Sheet filed. |
11/20/2019 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |