| Entry Date |
Entry |
| 10/30/2025 |
Release of Garn GRANTED by ALAN D HACKENBERG JUDGE on 10/30/2025 (GLENNON) |
| 10/29/2025 |
Release of Garn filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 10/29/2025 /by attorney (GLENNON) |
| 10/28/2025 |
FINAL REPORT filed by BORGERS OHIO INC/Employer on 10/27/2025 (RELEASE OF GARN FILED) |
| 10/16/2025 |
CANCELLED Garnishment for 10/17/2025 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/16/2025 |
Release of Garnishee Notice issued to BORGERS OHIO INC |
| 10/16/2025 |
NOTICE OF BANKRUPTCY GRANTED by ALAN D HACKENBERG JUDGE on 10/16/2025 (WOOD) |
| 10/16/2025 |
Assignment Notice - Civil Notice issued to MISTY WOOD |
| 10/16/2025 |
JE - Bankruptcy Stay Notice issued to THOMAS M GLENNON |
| 10/16/2025 |
JE - Bankruptcy Stay Notice issued to MISTY WOOD |
| 10/16/2025 |
Assignment Notice - Civil Notice issued to THOMAS M GLENNON |
| 10/16/2025 |
Assignment Notice - Civil Notice issued to MISTY WOOD |
| 10/16/2025 |
Civil Status Conference set for 04/06/2026 at 09:00 AM in room 208 by JUDGE ALAN D HACKENBERG 25-32193 |
| 10/16/2025 |
NOTICE OF BANKRUPTCY filed by MATTHEW BILLER/Defendant on 10/15/2025 /by attorney (WOOD) |
| 10/10/2025 |
ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by BORGERS OHIO INC/Employer on 10/10/2025 (CHILD SUPPORT CIV201900129) |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to THOMAS M GLENNON |
| 10/7/2025 |
Assignment Notice - Civil Notice issued to MATTHEW BILLER |
| 10/7/2025 |
Garnishment set for 10/17/2025 at 08:30 AM in room 208 by JUDGE ALAN D HACKENBERG |
| 10/7/2025 |
REQUEST FOR HEARING filed by MATTHEW BILLER/Defendant on 10/07/2025 |
| 10/2/2025 |
Service For Affidavit, Order & Ntc of Garn to BORGERS OHIO INC sent via Certified Mail was Perfected on 10/02/2025 Receipt Number 9414814903030614534144 |
| 9/25/2025 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025430285 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 69335 |
| 9/25/2025 |
Affidavit, Order & Ntc of Garn notice issued to BORGERS OHIO INC via Certified Mail 9414814903030614534144 |
| 9/25/2025 |
Wage Garnishment Notice issued to MATTHEW BILLER |
| 9/25/2025 |
Garnishment for $4097.80 initiated by EAGLE LOAN COMPANY OF OHIO INC against MATTHEW BILLER, Employer - BORGERS OHIO INC. |
| 6/25/2025 |
COPY OF FINAL JE Notice issued to MATTHEW BILLER |
| 6/25/2025 |
COPY OF FINAL JE Notice issued to THOMAS M GLENNON |
| 6/25/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $1923.57 with interest at the rate of 25.000% from 09/10/2021 for EAGLE LOAN COMPANY OF OHIO INC rendered on 06/25/2025 |
| 6/25/2025 |
MOTION FOR DEFAULT JUDGMENT filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 06/25/2025 /by attorney (GLENNON) |
| 5/8/2025 |
Service For Summons - Civil to MATTHEW BILLER sent via Certified Mail was Perfected on 05/08/2025 Answer Due Date: 06/05/2025 Receipt Number 9414814903030614507643 |
| 4/24/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025412855 by THOMAS M GLENNON. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 61357 |
| 4/24/2025 |
Summons - Civil notice issued to MATTHEW BILLER via Certified Mail 9414814903030614507643 |
| 4/24/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |
| 4/24/2025 |
Case Designation Sheet filed. |
| 4/24/2025 |
Original Claim $1923.57 Filed, EAGLE LOAN COMPANY OF OHIO INC |