| Entry Date |
Entry |
| 11/17/2025 |
Defendant appeared for garnishment hearing. Upon review of the payment history, the defendant agreed as to the remainder that was owed. Garnishment hearing concluded. s/by Judge Alan D. Hackenberg. |
| 11/13/2025 |
AFFIDAVIT IN LIEU OF APPEARANCE filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 11/13/2025 /by attorney (LEWIS) |
| 11/5/2025 |
Assignment Notice - Civil Notice issued to ALEXANDER GALLEGOS |
| 11/5/2025 |
Assignment Notice - Civil Notice issued to Stephen D Miles |
| 11/5/2025 |
Garnishment set for 11/17/2025 at 01:15 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 11/5/2025 |
REQUEST FOR HEARING filed by ALEXANDER GALLEGOS/Defendant on 11/05/2025 |
| 10/28/2025 |
AFFIDAVIT OF CURRENT BALANCE DUE filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 10/24/2025 /by attorney (LEWIS) |
| 10/14/2025 |
Payment of $306.14 sent to Stephen D. Miles, Attorney at Law Check# 120721 |
| 10/13/2025 |
Paid $0.99 for Other/506 COLLECTION POUNDAGE receipt# 2025432227 by GOODYEAR TIRE & RUBBER 9/29/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79192969 |
| 10/13/2025 |
Paid $48.47 for Judgment/504 JUDGMENT receipt# 2025432227 by GOODYEAR TIRE & RUBBER 9/29/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79192969 |
| 10/10/2025 |
FINAL REPORT TOTAL PROBABLE AMOUNT DUE PAID filed by COOPER TIRE RUBBER/Employer on 10/10/2025 |
| 10/7/2025 |
Paid $5.26 for Other/506 COLLECTION POUNDAGE receipt# 2025431565 by GOODYEAR TIRE & RUBBER 9/22/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79191704 |
| 10/7/2025 |
Paid $257.67 for Judgment/504 JUDGMENT receipt# 2025431565 by GOODYEAR TIRE & RUBBER 9/22/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79191704 |
| 10/1/2025 |
Payment of $266.77 sent to Stephen D. Miles, Attorney at Law Check# 120639 |
| 9/24/2025 |
Paid $5.44 for Other/506 COLLECTION POUNDAGE receipt# 2025430129 by GOODYEAR 9/15/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79190622 |
| 9/24/2025 |
Paid $266.77 for Judgment/504 JUDGMENT receipt# 2025430129 by GOODYEAR 9/15/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79190622 |
| 9/23/2025 |
Payment of $232.71 sent to Stephen D. Miles, Attorney at Law Check# 120553 |
| 9/15/2025 |
Paid $4.75 for Other/506 COLLECTION POUNDAGE receipt# 2025428637 by GOODYEAR 9/8/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79189047 |
| 9/15/2025 |
Paid $232.71 for Judgment/504 JUDGMENT receipt# 2025428637 by GOODYEAR 9/8/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79189047 |
| 9/11/2025 |
Payment of $626.91 sent to Stephen D. Miles, Attorney at Law Check# 120508 |
| 9/9/2025 |
Paid $6.70 for Other/506 COLLECTION POUNDAGE receipt# 2025428186 by GOODYEAR 9/2/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79187904 |
| 9/9/2025 |
Paid $328.39 for Judgment/504 JUDGMENT receipt# 2025428186 by GOODYEAR 9/2/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79187904 |
| 9/4/2025 |
Paid $6.09 for Other/506 COLLECTION POUNDAGE receipt# 2025427769 by GOODYEAR 8/25/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79187276 |
| 9/4/2025 |
Paid $298.52 for Judgment/504 JUDGMENT receipt# 2025427769 by GOODYEAR 8/25/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79187276 |
| 8/27/2025 |
Payment of $575.63 sent to Stephen D. Miles, Attorney at Law Check# 120370 |
| 8/26/2025 |
Paid $5.13 for Other/506 COLLECTION POUNDAGE receipt# 2025426583 by GOODYEAR 8/18/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79186904 |
| 8/26/2025 |
Paid $251.34 for Judgment/504 JUDGMENT receipt# 2025426583 by GOODYEAR 8/18/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79186904 |
| 8/21/2025 |
Paid $6.62 for Other/506 COLLECTION POUNDAGE receipt# 2025426118 by GOODYEAR 8/11/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79185272 |
| 8/21/2025 |
Paid $324.29 for Judgment/504 JUDGMENT receipt# 2025426118 by GOODYEAR 8/11/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79185272 |
| 8/18/2025 |
Payment of $617.97 sent to Stephen D. Miles, Attorney at Law Check# 120281 |
| 8/7/2025 |
Paid $5.65 for Other/506 COLLECTION POUNDAGE receipt# 2025424410 by GOODYEAR 8/4/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79183868 |
| 8/7/2025 |
Paid $277.01 for Judgment/504 JUDGMENT receipt# 2025424410 by GOODYEAR 8/4/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79183868 |
| 8/4/2025 |
Paid $6.96 for Other/506 COLLECTION POUNDAGE receipt# 2025423917 by GOODYEAR TIRE & RUBBER 7/28/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79183401 |
| 8/4/2025 |
Paid $340.96 for Judgment/504 JUDGMENT receipt# 2025423917 by GOODYEAR TIRE & RUBBER 7/28/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79183401 |
| 8/1/2025 |
Payment of $299.94 sent to Stephen D. Miles, Attorney at Law Check# 120214 |
| 7/31/2025 |
Paid $6.12 for Other/506 COLLECTION POUNDAGE receipt# 2025423699 by GOODYEAR TIRE & RUBBER 7/21/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79182604 |
| 7/31/2025 |
Paid $299.94 for Judgment/504 JUDGMENT receipt# 2025423699 by GOODYEAR TIRE & RUBBER 7/21/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79182604 |
| 7/24/2025 |
ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by COOPER TIRE RUBBER/Employer on 07/15/2025 |
| 7/24/2025 |
Payment of $591.40 sent to Stephen D. Miles, Attorney at Law Check# 120131 |
| 7/23/2025 |
Paid $330.66 for Judgment/504 JUDGMENT receipt# 2025422549 by GOODYEAR TIRE & RUBBER 7/14/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79180680 |
| 7/23/2025 |
Paid $6.75 for Other/506 COLLECTION POUNDAGE receipt# 2025422549 by GOODYEAR TIRE & RUBBER 7/14/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79180680 |
| 7/17/2025 |
Paid $5.32 for Other/506 COLLECTION POUNDAGE receipt# 2025421899 by GOODYEAR 7/7/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79180306 |
| 7/17/2025 |
Paid $260.74 for Judgment/504 JUDGMENT receipt# 2025421899 by GOODYEAR 7/7/25. Payment credited to ALEXANDER GALLEGOS. CHECK# 79180306 |
| 6/21/2025 |
Service For Affidavit, Order & Ntc of Garn to COOPER TIRE RUBBER sent via Certified Mail was Perfected on 06/21/2025 Receipt Number 9414814903030614516911 |
| 6/18/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Paid $67.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025419001 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 346455 |
| 6/18/2025 |
Affidavit, Order & Ntc of Garn notice issued to COOPER TIRE RUBBER via Certified Mail 9414814903030614516911 |
| 6/18/2025 |
Wage Garnishment Notice issued to ALEXANDER GALLEGOS |
| 6/18/2025 |
Garnishment for $3589.25 initiated by EAGLE LOAN COMPANY OF OHIO INC against ALEXANDER GALLEGOS, Employer - COOPER TIRE RUBBER. |
| 5/9/2025 |
COPY OF FINAL JE Notice issued to ALEXANDER GALLEGOS |
| 5/9/2025 |
COPY OF FINAL JE Notice issued to Stephen D Miles |
| 5/9/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $3069.62 with interest at the rate of 25.000% from 01/31/2025 for EAGLE LOAN COMPANY OF OHIO INC rendered on 05/09/2025 |
| 5/8/2025 |
MOTION FOR DEFAULT JUDGMENT filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 05/08/2025 /by attorney (MILES) |
| 4/3/2025 |
Service for Summons - Civil to ALEXANDER GALLEGOS sent via Regular Mail was Perfected on 04/04/2025 Answer Due Date : 05/02/2025 |
| 4/3/2025 |
Summons - Civil notice issued to ALEXANDER GALLEGOS via Regular Mail |
| 4/3/2025 |
Service for Summons - Civil to ALEXANDER GALLEGOS sent via Certified Mail was Unclaimed on 04/03/2025 Receipt Number 9414814903030614499962 |
| 3/12/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025408214 by Stephen D Miles. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. APPROVAL # 012102 |
| 3/12/2025 |
Summons - Civil notice issued to ALEXANDER GALLEGOS via Certified Mail 9414814903030614499962 |
| 3/12/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 3/12/2025 |
Case Designation Sheet filed. |
| 3/12/2025 |
Original Claim $3069.62 Filed, EAGLE LOAN COMPANY OF OHIO INC |