Civil Case Details

General Information

Case Number
20CVF00089
Case Name
WESTLAKE SERVICES LLC v. DENA GRUVER, et al.
File Date
1/8/2020
Case Status
Open

View Documents

Parties

Party Name
WESTLAKE SERVICES LLC
Address
4751 WILSHIRE BOULEVARD SUITE 100
LOS ANGELES, CA 90010
Attorney
MICHAEL S BERKOWITZ
Label
Plaintiff
Party Name
DENA GRUVER
Address
209 SUPERIOR ST
GENOA, OH 43430
Attorney
Label
Defendant
Party Name
DAWN GRUVER
Address
209 SUPERIOR ST
GENOA, OH 43430
Attorney
Label
Defendant

Services

Requested For
Affidavit, Order & Ntc of Garn
Requested On
11/10/2020
Requested By
Party Served
WHIRLPOOL CORP
Method
Certified Mail
Status
Perfected
Completed On
11/13/2020
Requested For
Summons - Civil
Requested On
2/26/2020
Requested By
Party Served
DENA GRUVER
Method
Regular Mail
Status
Perfected
Completed On
2/26/2020
Requested For
Summons - Civil
Requested On
2/26/2020
Requested By
Party Served
DAWN GRUVER
Method
Regular Mail
Status
Perfected
Completed On
2/26/2020
Requested For
Summons - Civil
Requested On
1/8/2020
Requested By
Party Served
DENA GRUVER
Method
Certified Mail
Status
Failed
Completed On
2/13/2020
Requested For
Summons - Civil
Requested On
1/8/2020
Requested By
Party Served
DAWN GRUVER
Method
Certified Mail
Status
Failed
Completed On
2/13/2020

Claims/Judgments

Claim Number
1
Claim Description
WESTLAKE SERVICES LLC v. DENA GRUVER, et al.
File Date
1/8/2020
Claim Type
Claim between plaintiff(s) and defendant(s)
Prayer Amount
$8,778.75
Judgment Number
1
Judgment
PAYMENT OF $200.00 ON OR BEFORE MARCH 31, 2020, CONTINUING IN THE SAME AMOUNT OF THEREAFTER MONTLY ON OR BEFORE THE LAST BUSINESS DAY OF EVERY MONTH.
Judgment Date
4/9/2020
Judgment Amount
$8,778.75
Judgment Number
2
Judgment
Judgment Date
8/31/2020
Judgment Amount
$8,778.75

Hearing Information

Description Court Date/Time Court Room Heard By
Garnishment 4/25/2024 10:00:00 AM 208 STEPHANIE M BISHOP

Docket Information

Entry Date Entry
5/1/2024 Payment of $274.99 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116967
4/30/2024 Paid $5.61 for Other/506 COLLECTION POUNDAGE receipt# 2024414074 by WHIRLPOOL 04/11/24. Payment credited to DENA GRUVER. CHECK# 295609
4/30/2024 Paid $274.99 for Judgment/504 JUDGMENT receipt# 2024414074 by WHIRLPOOL 04/11/24. Payment credited to DENA GRUVER. CHECK# 295609
4/25/2024 Free Form Judgment Notice issued to MICHAEL S BERKOWITZ
4/25/2024 Free Form Judgment Notice issued to DENA GRUVER
4/25/2024 Free Form Judgment Notice issued to DAWN GRUVER
4/25/2024 Judgment This Day, April 25, 2024 This matter came on for consideration. It is the order, judgment and decree of this court that THIS MATTER CAME BEFORE THE COURT FOR A HEARING ON DEFENDANT'S REQUEST FOR HEARING ON CURRENT BALANCE DUE. PLAINTIFF DID NOT APPEAR. DEFENDANT APPEARED AND PRESENTED EVIDENCE AND TESTIMONY REGARDING AMOUNTS THAT HAVE BEEN WITHHELD FROM HIS PAYSTUBS AS WELL AS A BALANCE DUE ON ANOTHER JUDGMENT FROM AUGUST 2, 2021. DEFENDANT WAS NOT ABLE TO SHOW THAT THIS PLAINTIFF WITHHELD MORE THAN WAS DUE AND OWED TO THEM AS OF THE FILING OF THE AFFIDAVIT OF BALANCE DUE ON GARNISHMENT. AS SUCH, THE WAGE WITHHOLDING SHALL REMAIN. STEPHANIE M BISHOP JUDGE
4/16/2024 Assignment Notice - Civil Notice issued to MICHAEL S BERKOWITZ
4/16/2024 Assignment Notice - Civil Notice issued to DENA GRUVER
4/16/2024 Assignment Notice - Civil Notice issued to DAWN GRUVER
4/16/2024 Garnishment set for 04/25/2024 at 10:00 AM in room 208 by JUDGE STEPHANIE M BISHOP
4/16/2024 REQUEST FOR HEARING filed by DENA GRUVER/Defendant on 04/16/2024
4/10/2024 AFFIDAVIT OF CURRENT BALANCE DUE filed by WESTLAKE SERVICES LLC/Plaintiff on 04/09/2024 /by attorney (BERKOWITZ)
3/1/2024 Payment of $463.76 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116573
2/22/2024 Paid $2.50 for Other/506 COLLECTION POUNDAGE receipt# 2024405921 by WHIRLPOOL 02/15/24. Payment credited to DENA GRUVER. CHECK# 292384
2/22/2024 Paid $122.46 for Judgment/504 JUDGMENT receipt# 2024405921 by WHIRLPOOL 02/15/24. Payment credited to DENA GRUVER. CHECK# 292384
2/15/2024 Paid $6.97 for Other/506 COLLECTION POUNDAGE receipt# 2024405125 by WHIRLPOOL 02/01/24. Payment credited to DENA GRUVER. CHECK# 291650
2/15/2024 Paid $341.30 for Judgment/504 JUDGMENT receipt# 2024405125 by WHIRLPOOL 02/01/24. Payment credited to DENA GRUVER. CHECK# 291650
2/1/2024 Payment of $409.75 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116427
1/26/2024 Paid $409.75 for Judgment/504 JUDGMENT receipt# 2024402970 by WHIRLPOOL 01/18/24. Payment credited to DENA GRUVER. CHECK# 290820
1/26/2024 Paid $8.36 for Other/506 COLLECTION POUNDAGE receipt# 2024402970 by WHIRLPOOL 01/18/24. Payment credited to DENA GRUVER. CHECK# 290820
1/22/2024 Payment of $610.33 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116341
1/11/2024 Paid $7.04 for Other/506 COLLECTION POUNDAGE receipt# 2024401459 by WHIRLPOOL 01/04/24. Payment credited to DENA GRUVER. CHECK# 290125.
1/11/2024 Paid $344.96 for Judgment/504 JUDGMENT receipt# 2024401459 by WHIRLPOOL 01/04/24. Payment credited to DENA GRUVER. CHECK# 290125.
1/10/2024 Paid $5.42 for Other/506 COLLECTION POUNDAGE receipt# 2024401323 by WHIRLPOOL 12/21/23. Payment credited to DENA GRUVER. CHECK# 00289631
1/10/2024 Paid $265.37 for Judgment/504 JUDGMENT receipt# 2024401323 by WHIRLPOOL 12/21/23. Payment credited to DENA GRUVER. CHECK# 00289631
12/20/2023 Payment of $278.59 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116151
12/13/2023 Paid $5.69 for Other/506 COLLECTION POUNDAGE receipt# 2023435658 by WHIRLPOOL 12/07/23. Payment credited to DENA GRUVER. CHECK# 00288763
12/13/2023 Paid $278.59 for Judgment/504 JUDGMENT receipt# 2023435658 by WHIRLPOOL 12/07/23. Payment credited to DENA GRUVER. CHECK# 00288763
12/1/2023 Payment of $916.77 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 116033
11/30/2023 Paid $8.65 for Other/506 COLLECTION POUNDAGE receipt# 2023434245 by WHIRLPOOL 11/23/23. Payment credited to DENA GRUVER. CHECK# 288064
11/30/2023 Paid $423.85 for Judgment/504 JUDGMENT receipt# 2023434245 by WHIRLPOOL 11/23/23. Payment credited to DENA GRUVER. CHECK# 288064
11/21/2023 Paid $10.06 for Other/506 COLLECTION POUNDAGE receipt# 2023433348 by WHIRLPOOL 11/09/23. Payment credited to DENA GRUVER. CHECK# 00287118
11/21/2023 Paid $492.92 for Judgment/504 JUDGMENT receipt# 2023433348 by WHIRLPOOL 11/09/23. Payment credited to DENA GRUVER. CHECK# 00287118
9/18/2023 AFFIDAVIT OF CURRENT BALANCE DUE filed by WESTLAKE SERVICES LLC/Plaintiff on 09/18/2023 /by attorney (BERKOWITZ)
3/7/2023 AFFIDAVIT OF CURRENT BALANCE DUE filed by WESTLAKE SERVICES LLC/Plaintiff on 03/07/2023 /by attorney (BERKOWITZ)
1/24/2023 Payment of $425.43 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 114104
1/12/2023 Paid $0.18 for Other/506 COLLECTION POUNDAGE receipt# 2023400998 by WHIRLPOOL 1/5/23. Payment credited to DENA GRUVER. CHECK# 00264642
1/12/2023 Paid $8.74 for Judgment/504 JUDGMENT receipt# 2023400998 by WHIRLPOOL 1/5/23. Payment credited to DENA GRUVER. CHECK# 00264642
1/12/2023 Paid $8.50 for Other/506 COLLECTION POUNDAGE receipt# 2023400977 by WHIRLPOOL 12/22/22. Payment credited to DENA GRUVER. CHECK# 00263435
1/12/2023 Paid $416.69 for Judgment/504 JUDGMENT receipt# 2023400977 by WHIRLPOOL 12/22/22. Payment credited to DENA GRUVER. CHECK# 00263435
12/20/2022 Payment of $348.15 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113930
12/15/2022 Paid $348.15 for Judgment/504 JUDGMENT receipt# 2022434225 by WHIRLPOOL 12/8/22. Payment credited to DENA GRUVER. CHECK# 00262510
12/15/2022 Paid $7.11 for Other/506 COLLECTION POUNDAGE receipt# 2022434225 by WHIRLPOOL 12/8/22. Payment credited to DENA GRUVER. CHECK# 00262510
12/13/2022 Payment of $405.35 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113889
12/5/2022 Paid $8.27 for Other/506 COLLECTION POUNDAGE receipt# 2022432989 by WHIRLPOOL 11/24/2022. Payment credited to DENA GRUVER. CHECK# 261832
12/5/2022 Paid $405.35 for Judgment/504 JUDGMENT receipt# 2022432989 by WHIRLPOOL 11/24/2022. Payment credited to DENA GRUVER. CHECK# 261832
12/1/2022 Payment of $402.39 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113831
11/21/2022 Paid $8.21 for Other/506 COLLECTION POUNDAGE receipt# 2022431678 by WHIRLPOOL 11/10/22. Payment credited to DENA GRUVER. CHECK# 00261100
11/21/2022 Paid $402.39 for Judgment/504 JUDGMENT receipt# 2022431678 by WHIRLPOOL 11/10/22. Payment credited to DENA GRUVER. CHECK# 00261100
11/9/2022 Payment of $460.65 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113692
11/2/2022 Paid $9.40 for Other/506 COLLECTION POUNDAGE receipt# 2022430115 by WHIRLPOOL 10/27/22. Payment credited to DENA GRUVER. CHECK# 00260407
11/2/2022 Paid $460.65 for Judgment/504 JUDGMENT receipt# 2022430115 by WHIRLPOOL 10/27/22. Payment credited to DENA GRUVER. CHECK# 00260407
11/1/2022 Payment of $269.91 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113618
10/24/2022 Paid $269.91 for Judgment/504 JUDGMENT receipt# 2022429094 by WHIRLPOOL 10/13/22. Payment credited to DENA GRUVER. CHECK# 259604
10/24/2022 Paid $5.51 for Other/506 COLLECTION POUNDAGE receipt# 2022429094 by WHIRLPOOL 10/13/22. Payment credited to DENA GRUVER. CHECK# 259604
10/11/2022 LEAVE OF ABSENCE NOTICE filed by WHIRLPOOL CORP/Employer on 10/11/2022 (8/29/22)
10/11/2022 Payment of $312.08 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113470
10/5/2022 Paid $6.37 for Other/506 COLLECTION POUNDAGE receipt# 2022427511 by WHIRLPOOL 9/29/22. Payment credited to DENA GRUVER. CHECK# 258910
10/5/2022 Paid $312.08 for Judgment/504 JUDGMENT receipt# 2022427511 by WHIRLPOOL 9/29/22. Payment credited to DENA GRUVER. CHECK# 258910
9/12/2022 Payment of $337.76 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113262
9/8/2022 Paid $6.89 for Other/506 COLLECTION POUNDAGE receipt# 2022424640 by WHIRLPOOL 9/1/22. Payment credited to DENA GRUVER. CHECK# 257371
9/8/2022 Paid $337.76 for Judgment/504 JUDGMENT receipt# 2022424640 by WHIRLPOOL 9/1/22. Payment credited to DENA GRUVER. CHECK# 257371
9/1/2022 Payment of $301.70 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113216
8/26/2022 Paid $6.16 for Other/506 COLLECTION POUNDAGE receipt# 2022423525 by WHIRLPOOL 08/18/22. Payment credited to DENA GRUVER. CHECK# 256491
8/26/2022 Paid $301.70 for Judgment/504 JUDGMENT receipt# 2022423525 by WHIRLPOOL 08/18/22. Payment credited to DENA GRUVER. CHECK# 256491
8/24/2022 Payment of $340.37 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113150
8/17/2022 Paid $6.95 for Other/506 COLLECTION POUNDAGE receipt# 2022422677 by WHIRLPOOL 08/11/22. Payment credited to DENA GRUVER. CHECK# 256082
8/17/2022 Paid $340.37 for Judgment/504 JUDGMENT receipt# 2022422677 by WHIRLPOOL 08/11/22. Payment credited to DENA GRUVER. CHECK# 256082
8/1/2022 Payment of $278.34 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 113009
7/27/2022 Paid $278.34 for Judgment/504 JUDGMENT receipt# 2022420658 by WHIRLPOOL 07/21/22. Payment credited to DENA GRUVER. CHECK# 00254837
7/27/2022 Paid $5.68 for Other/506 COLLECTION POUNDAGE receipt# 2022420658 by WHIRLPOOL 07/21/22. Payment credited to DENA GRUVER. CHECK# 00254837
7/20/2022 Payment of $347.12 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112942
7/13/2022 Paid $7.08 for Other/506 COLLECTION POUNDAGE receipt# 2022419288 by WHIRLPOOL 07/07/22. Payment credited to DENA GRUVER. CHECK# 00254007
7/13/2022 Paid $347.12 for Judgment/504 JUDGMENT receipt# 2022419288 by WHIRLPOOL 07/07/22. Payment credited to DENA GRUVER. CHECK# 00254007
7/1/2022 Payment of $314.95 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112824
6/29/2022 Paid $6.43 for Other/506 COLLECTION POUNDAGE receipt# 2022417803 by WHIRLPOOL 06/23/22. Payment credited to DENA GRUVER. CHECK# 253241
6/29/2022 Paid $314.95 for Judgment/504 JUDGMENT receipt# 2022417803 by WHIRLPOOL 06/23/22. Payment credited to DENA GRUVER. CHECK# 253241
5/23/2022 Payment of $520.75 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112536
5/20/2022 Paid $3.62 for Other/506 COLLECTION POUNDAGE receipt# 2022413982 by WHIRLPOOL 05/12/22. Payment credited to DENA GRUVER. CHECK# 250875
5/20/2022 Paid $177.57 for Judgment/504 JUDGMENT receipt# 2022413982 by WHIRLPOOL 05/12/22. Payment credited to DENA GRUVER. CHECK# 250875
5/11/2022 Paid $7.00 for Other/506 COLLECTION POUNDAGE receipt# 2022413117 by WHIRLPOOL 04/29/22. Payment credited to DENA GRUVER. CHECK# 249973
5/11/2022 Paid $343.18 for Judgment/504 JUDGMENT receipt# 2022413117 by WHIRLPOOL 04/29/22. Payment credited to DENA GRUVER. CHECK# 249973
5/2/2022 Payment of $300.88 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112402
4/27/2022 Paid $6.14 for Other/506 COLLECTION POUNDAGE receipt# 2022411464 by WHIRLPOOL 04/14/22. Payment credited to DENA GRUVER. CHECK# 249029
4/27/2022 Paid $300.88 for Judgment/504 JUDGMENT receipt# 2022411464 by WHIRLPOOL 04/14/22. Payment credited to DENA GRUVER. CHECK# 249029
4/11/2022 Payment of $333.99 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112263
4/7/2022 Paid $333.99 for Judgment/504 JUDGMENT receipt# 2022409481 by WHIRLPOOL 03/31/22. Payment credited to DENA GRUVER. CHECK# 00248192
4/7/2022 Paid $6.82 for Other/506 COLLECTION POUNDAGE receipt# 2022409481 by WHIRLPOOL 03/31/22. Payment credited to DENA GRUVER. CHECK# 00248192
4/1/2022 Payment of $350.87 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112212
3/28/2022 Paid $7.16 for Other/506 COLLECTION POUNDAGE receipt# 2022408135 by WHIRLPOOL 03/17/22. Payment credited to DENA GRUVER. CHECK# 247228
3/28/2022 Paid $350.87 for Judgment/504 JUDGMENT receipt# 2022408135 by WHIRLPOOL 03/17/22. Payment credited to DENA GRUVER. CHECK# 247228
3/23/2022 Payment of $350.78 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112120
3/15/2022 Paid $7.16 for Other/506 COLLECTION POUNDAGE receipt# 2022406974 by WHIRLPOOL 3/3/22. Payment credited to DENA GRUVER. CHECK# 00246437
3/15/2022 Paid $350.78 for Judgment/504 JUDGMENT receipt# 2022406974 by WHIRLPOOL 3/3/22. Payment credited to DENA GRUVER. CHECK# 00246437
3/1/2022 Payment of $301.56 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 112009
2/28/2022 Paid $301.56 for Judgment/504 JUDGMENT receipt# 2022405175 by WHIRLPOOL 2/17/22. Payment credited to DENA GRUVER. CHECK# 245520
2/28/2022 Paid $6.15 for Other/506 COLLECTION POUNDAGE receipt# 2022405175 by WHIRLPOOL 2/17/22. Payment credited to DENA GRUVER. CHECK# 245520
2/16/2022 Payment of $236.04 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 111923
2/16/2022 Paid $4.82 for Other/506 COLLECTION POUNDAGE receipt# 2022404071 by WHIRLPOOL 2/3/22. Payment credited to DENA GRUVER. CHECK# 244704
2/16/2022 Paid $236.04 for Judgment/504 JUDGMENT receipt# 2022404071 by WHIRLPOOL 2/3/22. Payment credited to DENA GRUVER. CHECK# 244704
2/1/2022 Payment of $382.18 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 111828
1/27/2022 Paid $382.18 for Judgment/504 JUDGMENT receipt# 2022402286 by WHIRLPOOL 1/20/22. Payment credited to DENA GRUVER. CHECK# 00243839
1/27/2022 Paid $7.80 for Other/506 COLLECTION POUNDAGE receipt# 2022402286 by WHIRLPOOL 1/20/22. Payment credited to DENA GRUVER. CHECK# 00243839
1/25/2022 Payment of $325.84 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 111763
1/18/2022 Paid $6.65 for Other/506 COLLECTION POUNDAGE receipt# 2022401303 by WHIRLPOOL 1/6/22. Payment credited to DENA GRUVER. CHECK# 243081
1/18/2022 Paid $325.84 for Judgment/504 JUDGMENT receipt# 2022401303 by WHIRLPOOL 1/6/22. Payment credited to DENA GRUVER. CHECK# 243081
1/12/2022 Refund issued for $338.72, refund method Check #111681 Payable to DENA GRUVER
1/4/2022 Paid $338.72 for Other/536 MISC. - OVERPAYMENT receipt# 2022400276 by WHIRLPOOL 12/23/21. Payment credited to DENA GRUVER. CHECK# 242397
12/21/2021 Refund issued for $327.53, refund method Check #111540 Payable to DENA GRUVER
12/16/2021 Paid $327.53 for Other/536 MISC. - OVERPAYMENT receipt# 2021435422 by WHIRLPOOL 12/9/21. Payment credited to DENA GRUVER. CHECK# 241554
12/9/2021 Refund issued for $34.55, refund method Check #111482 Payable to DENA GRUVER
12/7/2021 Paid $34.55 for Other/536 MISC. - OVERPAYMENT receipt# 2021434483 by WHIRLPOOL 11/25/21. Payment credited to DENA GRUVER. CHECK# 240876
11/2/2021 AFFIDAVIT OF CURRENT BALANCE DUE filed by WESTLAKE SERVICES LLC/Plaintiff on 11/02/2021 /by attorney (BERKOWITZ)
8/24/2021 Payment of $314.74 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110751
8/19/2021 Paid $6.42 for Other/506 COLLECTION POUNDAGE receipt# 2021424909 by WHIRLPOOL 8/5/21. Payment credited to DENA GRUVER. CHECK# 233985
8/19/2021 Paid $314.74 for Judgment/504 JUDGMENT receipt# 2021424909 by WHIRLPOOL 8/5/21. Payment credited to DENA GRUVER. CHECK# 233985
8/16/2021 FINAL REPORT filed by WHIRLPOOL CORP/Employer on 08/16/2021 (RECEIVED ANOTHER GARNISHMENT. OTTAWA CO MUNICIPAL COURT CVF2100236. $2619.85 BALANCE)
8/10/2021 Payment of $341.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110681
8/4/2021 Paid $6.98 for Other/506 COLLECTION POUNDAGE receipt# 2021423462 by WHIRLPOOL 7/22/21. Payment credited to DENA GRUVER. CHECK# 232948
8/4/2021 Paid $341.96 for Judgment/504 JUDGMENT receipt# 2021423462 by WHIRLPOOL 7/22/21. Payment credited to DENA GRUVER. CHECK# 232948
8/2/2021 Payment of $315.71 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110618
7/29/2021 Paid $6.44 for Other/506 COLLECTION POUNDAGE receipt# 2021422781 by WHIRLPOOL 7/8/21. Payment credited to DENA GRUVER. CHECK# 321974
7/29/2021 Paid $315.71 for Judgment/504 JUDGMENT receipt# 2021422781 by WHIRLPOOL 7/8/21. Payment credited to DENA GRUVER. CHECK# 321974
7/21/2021 Payment of $201.44 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110542
7/13/2021 Paid $4.11 for Other/506 COLLECTION POUNDAGE receipt# 2021421202 by WHIRLPOOL 6/24/21. Payment credited to DENA GRUVER. CHECK# 231091
7/13/2021 Paid $201.44 for Judgment/504 JUDGMENT receipt# 2021421202 by WHIRLPOOL 6/24/21. Payment credited to DENA GRUVER. CHECK# 231091
7/1/2021 Payment of $310.76 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110436
6/23/2021 Paid $6.34 for Other/506 COLLECTION POUNDAGE receipt# 2021419130 by WHIRLPOOL 6/10/21. Payment credited to DENA GRUVER. CHECK# 230237
6/23/2021 Paid $310.76 for Judgment/504 JUDGMENT receipt# 2021419130 by WHIRLPOOL 6/10/21. Payment credited to DENA GRUVER. CHECK# 230237
6/22/2021 Payment of $252.66 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110363
6/14/2021 Paid $5.16 for Other/506 COLLECTION POUNDAGE receipt# 2021418012 by WHIRLPOOL 5/27/21. Payment credited to DENA GRUVER. CHECK# 229374
6/14/2021 Paid $252.66 for Judgment/504 JUDGMENT receipt# 2021418012 by WHIRLPOOL 5/27/21. Payment credited to DENA GRUVER. CHECK# 229374
6/9/2021 Payment of $252.13 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110286
6/3/2021 Paid $5.15 for Other/506 COLLECTION POUNDAGE receipt# 2021416931 by WHIRLPOOL 5/13/2021. Payment credited to DENA GRUVER. CHECK# 228426
6/3/2021 Paid $252.13 for Judgment/504 JUDGMENT receipt# 2021416931 by WHIRLPOOL 5/13/2021. Payment credited to DENA GRUVER. CHECK# 228426
5/25/2021 LEAVE OF ABSENCE NOTICE filed by WHIRLPOOL CORP/Employer on 05/25/2021 (SEPERATED 3/29/21)
5/19/2021 Payment of $193.60 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 110135
5/11/2021 Paid $3.95 for Other/506 COLLECTION POUNDAGE receipt# 2021414506 by WHIRLPOOL 4/29/21. Payment credited to DENA GRUVER. CHECK# 227465
5/11/2021 Paid $193.60 for Judgment/504 JUDGMENT receipt# 2021414506 by WHIRLPOOL 4/29/21. Payment credited to DENA GRUVER. CHECK# 227465
4/20/2021 Payment of $148.96 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109931
4/9/2021 Paid $3.04 for Other/506 COLLECTION POUNDAGE receipt# 2021410893 by WHIRLPOOL 4/1/2021. Payment credited to DENA GRUVER. CHECK# 225340
4/9/2021 Paid $148.96 for Judgment/504 JUDGMENT receipt# 2021410893 by WHIRLPOOL 4/1/2021. Payment credited to DENA GRUVER. CHECK# 225340
4/9/2021 Case Assignment Transferred to Judge Bishop
4/7/2021 Payment of $267.34 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109857
4/5/2021 Paid $5.46 for Other/506 COLLECTION POUNDAGE receipt# 2021410273 by WHIRLPOOL 3/18/2021. Payment credited to DENA GRUVER. CHECK# 224162
4/5/2021 Paid $267.34 for Judgment/504 JUDGMENT receipt# 2021410273 by WHIRLPOOL 3/18/2021. Payment credited to DENA GRUVER. CHECK# 224162
4/1/2021 Payment of $343.20 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109813
3/25/2021 Paid $7.00 for Other/506 COLLECTION POUNDAGE receipt# 2021409203 by WHIRLPOOL 3/4/2021. Payment credited to DENA GRUVER. CHECK# 223137
3/25/2021 Paid $343.20 for Judgment/504 JUDGMENT receipt# 2021409203 by WHIRLPOOL 3/4/2021. Payment credited to DENA GRUVER. CHECK# 223137
3/23/2021 Payment of $353.05 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109731
3/11/2021 Paid $7.20 for Other/506 COLLECTION POUNDAGE receipt# 2021407488 by WHIRLPOOL 2/18/2021. Payment credited to DENA GRUVER. CHECK# 222172
3/11/2021 Paid $353.05 for Judgment/504 JUDGMENT receipt# 2021407488 by WHIRLPOOL 2/18/2021. Payment credited to DENA GRUVER. CHECK# 222172
2/22/2021 Payment of $268.52 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109513
2/18/2021 Paid $5.48 for Other/506 COLLECTION POUNDAGE receipt# 2021405055 by WHIRLPOOL 2/4/2021. Payment credited to DENA GRUVER. CHECK# 221301
2/18/2021 Paid $268.52 for Judgment/504 JUDGMENT receipt# 2021405055 by WHIRLPOOL 2/4/2021. Payment credited to DENA GRUVER. CHECK# 221301
2/9/2021 Payment of $364.22 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109449
2/9/2021 LEAVE OF ABSENCE NOTICE filed by WHIRLPOOL CORP/Employer on 02/08/2021 (1/20/21)
2/8/2021 Paid $7.43 for Other/506 COLLECTION POUNDAGE receipt# 2021404005 by WHIRLPOOL 1/21/2021. Payment credited to DENA GRUVER. CHECK# 220216
2/8/2021 Paid $364.22 for Judgment/504 JUDGMENT receipt# 2021404005 by WHIRLPOOL 1/21/2021. Payment credited to DENA GRUVER. CHECK# 220216
1/25/2021 Payment of $260.19 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109314
1/20/2021 Paid $5.31 for Other/506 COLLECTION POUNDAGE receipt# 2021401829 by WHIRLPOOL 1/7/2021. Payment credited to DENA GRUVER. CHECK# 219339
1/20/2021 Paid $260.19 for Judgment/504 JUDGMENT receipt# 2021401829 by WHIRLPOOL 1/7/2021. Payment credited to DENA GRUVER. CHECK# 219339
1/11/2021 Payment of $300.48 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109241
1/6/2021 Paid $300.48 for Judgment/504 JUDGMENT receipt# 2021400646 by WHIRLPOOL 12/24/2020. Payment credited to DENA GRUVER. CHECK# 218665
1/6/2021 Paid $6.13 for Other/506 COLLECTION POUNDAGE receipt# 2021400646 by WHIRLPOOL 12/24/2020. Payment credited to DENA GRUVER. CHECK# 218665
12/21/2020 Payment of $574.56 sent to KEITH D WEINER & ASSOCIATES CO LPA Check# 109079
12/21/2020 Paid $7.21 for Other/506 COLLECTION POUNDAGE receipt# 2020437447 by WHIRLPOOL 12/10/2020. Payment credited to DENA GRUVER. CHECK# 217796
12/21/2020 Paid $353.16 for Judgment/504 JUDGMENT receipt# 2020437447 by WHIRLPOOL 12/10/2020. Payment credited to DENA GRUVER. CHECK# 217796
12/14/2020 Paid $4.52 for Other/506 COLLECTION POUNDAGE receipt# 2020436535 by WHIRLPOOL 11/26/2020. Payment credited to DENA GRUVER. CHECK# 216978
12/14/2020 Paid $221.40 for Judgment/504 JUDGMENT receipt# 2020436535 by WHIRLPOOL 11/26/2020. Payment credited to DENA GRUVER. CHECK# 216978
11/20/2020 ANSWER OF EMPLOYER RETD STATING DEFT IS EMPLOYED W/NO GARNISHMENT ORDERS CURRENTLY IN PLACE filed by WHIRLPOOL CORP/Employer on 11/20/2020
11/13/2020 Service For Affidavit, Order & Ntc of Garn to WHIRLPOOL CORP sent via Certified Mail was Perfected on 11/13/2020 Receipt Number 9214890159004921321165
11/10/2020 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Paid $1.00 for Cost/518 MEDIATION receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020432856 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 231335
11/10/2020 Affidavit, Order & Ntc of Garn notice issued to WHIRLPOOL CORP via Certified Mail 9214890159004921321165
11/10/2020 Wage Garnishment Notice issued to DENA GRUVER
11/10/2020 Garnishment for $12043.79 initiated by WESTLAKE SERVICES LLC against DENA GRUVER, Employer - WHIRLPOOL CORP.
8/31/2020 COPY OF FINAL JE Notice issued to MICHAEL S BERKOWITZ
8/31/2020 COPY OF FINAL JE Notice issued to DAWN GRUVER
8/31/2020 JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $8778.75 with interest at the rate of 20.49% from 10/26/2018 for WESTLAKE SERVICES LLC rendered on 08/31/2020
6/3/2020 MOTION FOR DEFAULT JUDGMENT filed by WESTLAKE SERVICES LLC/Plaintiff on 06/03/2020 /by attorney (RODE (AS TO DAWN GRUVER))
4/9/2020 COPY OF FINAL JE Notice issued to MICHAEL S BERKOWITZ
4/9/2020 COPY OF FINAL JE Notice issued to DENA GRUVER
4/9/2020 JUDGMENT GRANTED FOR CONSENT ENTRY / AGREED JUDGMENT of $8778.75 with interest at the rate of 20.49% from 10/26/2018 for WESTLAKE SERVICES LLC rendered on 04/09/2020
4/9/2020 CONSENT/AGREED JUDGMENT ENTRY GRANTED by MARK C MILLER JUDGE on 04/09/2020 (WEINER (AS TO DENA GRUVER ONLY))
4/8/2020 JUDGE MARK C MILLER assigned to case
4/8/2020 CONSENT/AGREED JUDGMENT ENTRY filed by WESTLAKE SERVICES LLC/Plaintiff on 04/08/2020 /by attorney (WEINER (AS TO DENA GRUVER ONLY))
2/25/2020 Summons - Civil notice issued to DAWN GRUVER via Regular Mail
2/25/2020 Service for Summons - Civil to DAWN GRUVER sent via Regular Mail was Perfected on 02/26/2020 Answer Due Date : 03/25/2020
2/25/2020 Summons - Civil notice issued to DENA GRUVER via Regular Mail
2/25/2020 Service for Summons - Civil to DENA GRUVER sent via Regular Mail was Perfected on 02/26/2020 Answer Due Date : 03/25/2020
2/13/2020 Service For Summons - Civil to DAWN GRUVER sent via Certified Mail Failed on 02/13/2020 Receipt Number 9214890159004921269948 Failure Reason : Return to Sender: Unclaimed
2/13/2020 Service For Summons - Civil to DENA GRUVER sent via Certified Mail Failed on 02/13/2020 Receipt Number 9214890159004921269955 Failure Reason : Return to Sender: Unclaimed
1/8/2020 Paid $51.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $16.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $1.00 for Cost/518 MEDIATION receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $3.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $10.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2020401292 by MICHAEL S BERKOWITZ. Payment credited to WESTLAKE SERVICES LLC. CHECK# 218727
1/8/2020 Summons - Civil notice issued to DENA GRUVER via Certified Mail 9214890159004921269955
1/8/2020 Summons - Civil notice issued to DAWN GRUVER via Certified Mail 9214890159004921269948
1/8/2020 Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED.
1/8/2020 Case Designation Sheet filed.
1/8/2020 Original Claim $8778.75 Filed, WESTLAKE SERVICES LLC

© 2024 - City of Findlay