| Entry Date |
Entry |
| 3/19/2026 |
NO ACTION ON PLAINTIFF'S FILING. S/ JUDGE HACKENBERG |
| 3/19/2026 |
AFFIDAVIT IN LIEU OF APPEARANCE filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 03/19/2026 /by attorney (LEWIS) |
| 3/12/2026 |
Assignment Notice - Civil Notice issued to JOSHUA WHITTA |
| 3/12/2026 |
Assignment Notice - Civil Notice issued to CARIN E BIGLEY |
| 3/12/2026 |
Garnishment set for 03/23/2026 at 02:30 PM in room 208 by JUDGE ALAN D HACKENBERG |
| 3/12/2026 |
REQUEST FOR HEARING filed by JOSHUA WHITTA/Defendant on 03/12/2026 |
| 2/13/2026 |
ANSWER OF EMPLOYER GARNISHMENT ALREADY IN PLACE filed by TINUIUS OLSEN TESTING MACHING COMPANY/Employer on 02/13/2026 (OH CHILD SUPPORT 2020JH04557123565660 237.88 BIWEEKLY) |
| 2/3/2026 |
Affidavit, Order & Ntc of Garn notice issued to TINUIUS OLSEN TESTING MACHING COMPANY via Certified Mail 9414814903030614555286 |
| 2/3/2026 |
Paid $15.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026403341 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. # 49728507 |
| 2/3/2026 |
PRECIPE TO REISSUE CERTIFIED MAIL filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 02/03/2026 /by attorney (MILES) |
| 1/15/2026 |
FAILURE OF SERVICE Notice issued to CARIN E BIGLEY |
| 1/15/2026 |
Service for Affidavit, Order & Ntc of Garn to TINUIUS OLSEN TESTING MACHING COMPANY sent via Certified Mail was Failed on 01/14/2026 Receipt Number 9414814903030614551172 Failure Reason: ZIP CODE NOT GOOD |
| 1/12/2026 |
Paid $15.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Paid $10.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Paid $24.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Paid $57.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2026400906 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 355986 |
| 1/12/2026 |
Affidavit, Order & Ntc of Garn notice issued to TINUIUS OLSEN TESTING MACHING COMPANY via Certified Mail 9414814903030614551172 |
| 1/12/2026 |
Wage Garnishment Notice issued to JOSHUA WHITTA |
| 1/12/2026 |
Garnishment for $2645.18 initiated by EAGLE LOAN COMPANY OF OHIO INC against JOSHUA WHITTA, Employer - TINUIUS OLSEN TESTING MACHING COMPANY. |
| 12/2/2025 |
COPY OF FINAL JE Notice issued to JOSHUA WHITTA |
| 12/2/2025 |
COPY OF FINAL JE Notice issued to CARIN E BIGLEY |
| 12/2/2025 |
JUDGMENT GRANTED FOR DEFAULT JUDGMENT of $2128.22 with interest at the rate of 25.000% from 06/30/2025 for EAGLE LOAN COMPANY OF OHIO INC rendered on 12/02/2025 |
| 12/1/2025 |
MOTION FOR DEFAULT JUDGMENT filed by EAGLE LOAN COMPANY OF OHIO INC/Plaintiff on 12/01/2025 /by attorney (LEWIS) |
| 10/20/2025 |
Summons - Civil notice issued to JOSHUA WHITTA via Regular Mail |
| 10/20/2025 |
Service for Summons - Civil to JOSHUA WHITTA sent via Regular Mail was Perfected on 10/21/2025 Answer Due Date : 11/18/2025 |
| 10/20/2025 |
Service for Summons - Civil to JOSHUA WHITTA sent via Certified Mail was Failed on 10/20/2025 Receipt Number 9414814903030614529669 Failure Reason: RETURN TO SENDER: UNCLAIMED |
| 8/28/2025 |
Paid $0.26 for Cost/590 CIV ST ADDITION FEE (1%) receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $25.74 for Cost/511 CIVIL STATE ADDITION FEE receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $13.00 for Cost/540 MUNI CT IMPROVEMENT FUND receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $5.00 for Cost/541 COURT COMPUTERIZATION FU receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $3.00 for Cost/515 ELECTRONIC IMAGING receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $1.00 for Cost/518 MEDIATION receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $21.00 for Cost/524 SPECIAL PROJECTS FUND receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Paid $61.00 for Cost/501 CLERK & BAILIFF FEES receipt# 2025426931 by CARIN E BIGLEY. Payment credited to EAGLE LOAN COMPANY OF OHIO INC. CHECK# 349718 |
| 8/28/2025 |
Summons - Civil notice issued to JOSHUA WHITTA via Certified Mail 9414814903030614529669 |
| 8/28/2025 |
Original Claim $2128.22 Filed, EAGLE LOAN COMPANY OF OHIO INC |
| 8/28/2025 |
Case Designation Sheet filed. |
| 8/28/2025 |
Precipe for Regular Mail filed if Certified Mail returned REFUSED OR UNCLAIMED. |