01/09/2020
- CASE WAS FILED WITH COURT
01/10/2020
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0606 56
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 2000073 IN THE AMOUNT OF $ 70.00
01/17/2020
- CERTIFIED MAIL # 9214 7097 9303 4100 0606 56 FOR
- COTEREL, ROBERT S SIGNED BY
03/11/2020
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
03/30/2020
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $2560.66 PLUS INTEREST AND COSTS.
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
10/16/2020
- REQUEST FOR COPY OF JUDGMENT
10/19/2020
- PAYMENT - RECEIPT NO. 2001718 IN THE AMOUNT OF $ 1.00
12/16/2020
- CERTIFICATE OF JUDGMENT FILED $10.00
- PAYMENT - RECEIPT NO. 2002105 IN THE AMOUNT OF $ 10.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
02/04/2021
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
05/04/2021
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/06/2021
- BANK ATTACHMENT SIGNED BY JUDGE BOGEN.
05/10/2021
- TOTAL PROBABLE AMOUNT DUE $2825.41
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 2100873 IN THE AMOUNT OF $ 50.00
- GAR WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0719 04
05/27/2021
- REQUEST FOR HEARING ON GARNISHMENT, FILED BY DEFENDANT
05/28/2021
- CASE SET FOR A DISPUTED GARN ON 06/22/2021 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/01/2021
- ANSWER OF BANK, FIFTH THIRD BANK
- FILED. LESS THAN $450 IN ANY ACCOUNTS FOUND, SO NO FUNDS
- WILL BE FORWARDED TO COURT.
- PLTF/ATTY NOTIFIED OF FAILURE OF ATTACHMENT/
- NOTICE OF FAILURE OF SERVICE
06/21/2021
- ANSWER TO HEARING FILED BY DEFENDANT. MAGISTRATE WILL
06/22/2021
- HEARING BEFORE MAGISTRATE. HEARING VACATED, GARNISHEE
- FILED A RESPONSE - LESS THAN $500.00 IN ACCOUNT.
- COPIES TO PARTIES BY ORDINARY MAIL.
12/02/2021
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- BANK ATTACHMENT SIGNED BY JUDGE
12/09/2021
- TOTAL PROBABLE AMOUNT DUE $121.40
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 2102461 IN THE AMOUNT OF $ 50.00
- BNK WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0786 68
- BNK WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0786 75
12/16/2021
- CERTIFIED MAIL # 9214 7097 9303 4100 0786 68 FOR
- FIFTH THIRD BANK SIGNED BY
12/17/2021
- ANSWER OF BANK, FIFTH THIRD BANK
- FILED. NO OPEN ACCOUNT FOUND.
- PLTF/ATTY NOTIFIED OF FAILURE OF ATTACHMENT/
12/23/2021
- NOTICE OF FAILURE OF SERVICE
01/07/2022
- CERTIFIED MAIL # 9214 7097 9303 4100 0786 75 FOR
- COTEREL, ROBERT S RETURNED UNSERVED
05/24/2023
- BANK ATTACHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
05/25/2023
- BANK ATTACHMENT SIGNED BY JUDGE
05/30/2023
- BANK ATTACHMENT FILED $50.00
- PAYMENT - RECEIPT NO. 2301206 IN THE AMOUNT OF $ 50.00
- GAR WAS ISSUED BY CERT MAIL
- TO: HUNTINGTON NATIONAL BANK
- CERT MAIL # 9214 7097 9300 0341 0115 28
06/02/2023
- JUDGMENT DEBTOR BANK ATTACHMENT PAPERWORK MAILED ORDINARY
06/15/2023
- CERTIFIED MAIL # 9214 7097 9300 0341 0115 28 SERVED TO
- ANSWER OF BANK, HUNTINGTON NATIONAL BANK, FILED.
- PLTF/ATTY NOTIFIED OF FAILURE OF ATTACHMENT/
12/02/2025
- BANK ATTACHMENT SIGNED BY JUDGE
- GARNISHMENT FILING $100.00
- GARNISHMENT FILING CORRECTION $-100.00
- BANK ATTACHMENT FILED $50.00
- ADDITIONAL PROBABLE AMOUNT DUE $383.05
12/03/2025
- PAYMENT - RECEIPT NO. 2503599 IN THE AMOUNT OF $ 50.00
- E-CERTIFIED MAIL # 9314 8699 0440 0082 1269 65
- ISSUED ON: 12/03/2025 TO: HUNTINGTON NATIONAL BANK
12/09/2025
- E-CERTIFIED MAIL # 9314 8699 0440 0082 1269 65 REFERENCE # 3
- SERVED ON: 12/06/2025 TO: HUNTINGTON NATIONAL BANK
12/10/2025
- NEW ADDRESS WAS PROVIDED TO THE COURT BY DEFENDANT VIA
01/02/2026
- RECEIVED RETURNED ORD. MAIL MARKED: NOT DELIVERABLE AS
- NOTICE OF FAILURE OF SERVICE SENT TO PLAINTIFF/ATTORNEY BY
01/05/2026
- ANSWER OF BANK, HUNTINGTON NATIONAL BANK
01/09/2026
- PAYMENT - RECEIPT NO. 2600061 IN THE AMOUNT OF $ 265.01
01/31/2026
- CHECK NUMBER 28124 WRITTEN TO WITKES LAW FIRM, LLC
- $ 265.01 OF WHICH WAS FROM THIS CASE
- CHECK NO 28124 WAS ISSUED TO WITKES LAW FIRM, LLC
- IN THE AMOUNT OF $ 265.01
02/12/2026
- NOTICE OF ASSIGNMENT & BILL OF SALE
02/17/2026
- CERTIFICATE OF JUDGMENT FILED $30.00
02/27/2026
- PAYMENT - RECEIPT NO. 2600637 IN THE AMOUNT OF $ 30.00
- CERTIFICATE OF JUDGMENT ISSUED. SENT TO PLAINTIFF ATTORNEY
03/13/2026
- CERTIFICATE OF JUDGMENT RETURNED FROM
- WARREN CO COMMON PLEAS COURT
- COPY SENT BACK TO PLAINTIFF/ATTORNEY
|