Avon Lake Municipal Court
Docket entry on civil case number CVF 1800183

Click for case information
Case Number: CVF 1800183
Defendant(s): Bobo, Tiffany D Ace Day Center
    04/12/2018
    • CASE WAS FILED WITH COURT
    04/16/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1830547 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1830548 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0021 8932 62
    • ISSUED ON: 04/16/2018 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    05/16/2018
    • CERTIFIED MAIL RETURNED MARKED ATTEMPTED - NOT KNOWN
    05/29/2018
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    10/09/2018
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT
    10/12/2018
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1832895 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 7239 34
    • ISSUED ON: 10/12/2018 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    10/25/2018
    • CERTIFIED MAIL RETURNED MARKED ATTEMPTED - NOT KNOWN
    11/05/2018
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/04/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT AT NEW ADDRESS
    02/07/2019
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1900657 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0042 4160 82
    • ISSUED ON: 02/07/2019 TO: ACE DAY CENTER
    • SENT BY: TERESA
    03/01/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • FOR ACE DAY CENTER
    03/19/2019
    • REQUEST TO REISSUE SUMMONS TO DEFENDANT TIFFANY BOBO AT NEW
    • ADDRESS
    03/21/2019
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1901290 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0044 1116 19
    • ISSUED ON: 03/21/2019 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    04/08/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0044 1116 19 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • CERTIFIED #9314 8699 0440 0044 1116 19
    • NOT DELIVERABLE AS ADDRESSED FOR DEFT TIFFANY BOBO
    05/20/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFT AT NEW ADDRESS
    05/23/2019
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902224 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 5950 67
    • ISSUED ON: 05/23/2019 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    06/10/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • CERTIFIED #9314 8699 0440 0045 5950 67
    • ATTEMPTED - NOT KNOWN
    06/25/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT
    • TIFFANY BOBO
    07/01/2019
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902782 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4149 47
    • ISSUED ON: 07/01/2019 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    08/02/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4149 47 REFERENCE # 1
    • UNCLAIMED
    08/06/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    08/12/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL
    • (REISSUED 8/6/19)
    08/15/2019
    • DEPOSIT - RECEIPT NO. 1903405 IN THE AMOUNT OF $ 15.00
    08/16/2019
    • ORDINARY MAIL FOR TIFFANY BOBO RETURNED MARKED NOT
    • DELIVERABLE AS ADDRESSED
    08/19/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    10/14/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1128 14
    • ISSUED ON: 10/14/2019 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904189 IN THE AMOUNT OF $ 20.00
    10/23/2019
    • CERTIFIED MAIL RETURNED MARKED ATTEMPTED - NOT KNOWN
    11/04/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    11/25/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT
    • TIFFANY BOBO AT NEW ADDRESS
    11/27/2019
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904820 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 2999 34
    • ISSUED ON: 11/27/2019 TO: BOBO, TIFFANY D
    • SENT BY: TERESA
    12/19/2019
    • NOTICE OF APPEARANCE/SUBSTITUTION OF COUNSEL FOR PLAINTIFF
    • FILED
    01/07/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 2999 34 REFERENCE # 1
    • UNCLAIMED
    01/10/2020
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    01/13/2020
    • CERTIFICATE OF MAILING1.30
    02/07/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/11/2020
    • CASE SET FOR A DEFAULT HEARING ON 03/09/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    02/19/2020
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED BY FAX
    • MOTIONS/REQUESTS $10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    03/03/2020
    • DEPOSIT WAS PAID OUT AMOUNT $ 5.00
    • PAYMENT - RECEIPT NO. 1906096 IN THE AMOUNT OF $ 10.00
    03/09/2020
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER FROM
    • THE DEFENDANT, THE SUM OF $952.71, WITH 5% PER ANNUM FROM
    • DATE OF JUDGMENT UNTIL PAID, PLUS COURT COSTS.
    • COPIES TO PARTIES.
    • JUDGMENT ENTRY $10.00
    03/26/2020
    • PAYMENT - RECEIPT NO. 1906391 IN THE AMOUNT OF $ 17.60
    07/09/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ACE DAY CENTER
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 6171 33
    • ISSUED ON: 07/09/2021 TO: ACE DAY CENTER
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2102090 IN THE AMOUNT OF $ 60.00
    01/27/2022
    • GARNISHMENT FEE-WAGES $60.00
    01/28/2022
    • PAYMENT - RECEIPT NO. 2200303 IN THE AMOUNT OF $ 60.00
    01/31/2022
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: AMAZON.COM, INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 7171 43
    • ISSUED ON: 01/31/2022 TO: AMAZON.COM, INC.
    • SENT BY: DENNIS
    02/10/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 7171 43 REFERENCE # 2
    • SERVED ON: 02/07/2022 TO: AMAZON.COM, INC.
    02/22/2022
    • NOTIFICATION FROM EMPLOYER - DEFT'S EMPLOYMENT TERMINATED
    • AS OF 1/16/22.
    09/02/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2202525 IN THE AMOUNT OF $ 60.00
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: FOUR SEASONS HOME CARE INC
    • E-CERTIFIED MAIL # 9314 8699 0440 0066 7542 14
    • ISSUED ON: 09/02/2022 TO: FOUR SEASONS HOME CARE INC.
    • SENT BY: DENNIS
    09/14/2022
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/17/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2300554 IN THE AMOUNT OF $ 60.00
    02/20/2023
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: FOURS SEASONS HOME CARE, INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 2593 85
    • ISSUED ON: 02/20/2023 TO: FOUR SEASONS HOME CARE INC.
    • SENT BY: DENNIS
    02/27/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 2593 85 REFERENCE # 2
    • SERVED ON: 02/23/2023 TO: FOUR SEASONS HOME CARE INC.
    12/27/2024
    • GARNISHMENT FEE-WAGES $60.00
    01/03/2025
    • PAYMENT - RECEIPT NO. 2500044 IN THE AMOUNT OF $ 60.00
    01/07/2025
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: AWESOME COMPANIONSHIP CARE AGENCY
    01/08/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 6019 26
    • ISSUED ON: 01/08/2025 TO: AWESOME COMPANIONSHIP CARE
    • SENT BY: SMARTIN