Avon Lake Municipal Court
Docket entry on civil case number CVF 1800525

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Case Number: CVF 1800525
Defendant(s): Alldredge, Aeneas
    09/24/2018
    • CASE WAS FILED WITH COURT
    10/01/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1832713 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1832714 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 6260 99
    • ISSUED ON: 10/01/2018 TO: ALLDREDGE, AENEAS
    • SENT BY: TERESA
    11/08/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 6260 99 REFERENCE # 1
    • UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    01/21/2019
    • CASE SET FOR A PRE-TRIAL ON 02/19/2019 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    02/19/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 3/19/19. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/21/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/25/2019
    • CASE SET FOR A DEFAULT HEARING ON 04/29/2019 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1901344 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1901345 IN THE AMOUNT OF $ 10.00
    04/23/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    04/24/2019
    • THIS MATTER CAME ON FOR CONSIDERATION THIS 24TH DY OF APRIL,
    • 2019 UPON PLAINTIFF'S MOTION FOR A TELEPHONE DEFAULT
    • HEARING, THE COURT FINDS SAID MOTION WELL TAKEN AND IT IS
    • THEREFORE GRANTED.
    04/29/2019
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • UPON MOTION OF PLAINTIFF AND FOR GOOD CAUSE SHOWN,
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • IS GRANTED.
    • IT IS THEREFORE ORDERED AND ADJUDGED THAT THE PLAINTIFF
    • RECOVER OF THE DEFENDANT A JUDGMENT IN THE SUM OF $2,905.23
    • PLUS INTEREST AT 4% PER ANNUM FROM THE JUDGMENT DATE, AND
    • THE COURT COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/20/2019
    • PAYMENT - RECEIPT NO. 1902153 IN THE AMOUNT OF $ 16.30
    12/27/2019
    • 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: CLEVELAND MUNICIPAL SCHOOL DISTRICT
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 0388 91
    • ISSUED ON: 12/27/2019 TO: CLEVELAND MUNICIPAL SCHOOL
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1905187 IN THE AMOUNT OF $ 60.00
    01/07/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 0388 91 REFERENCE # 1
    • SERVED ON: 01/03/2020 TO: CLEVELAND MUNICIPAL SCHOOL
    05/12/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 612.74
    • PAYMENT - RECEIPT NO. 2301528 IN THE AMOUNT OF $ 613.74
    05/15/2023
    • CHECK NUMBER 26564 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 612.74 OF WHICH WAS FROM THIS CASE
    05/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 612.74
    • PAYMENT - RECEIPT NO. 2301665 IN THE AMOUNT OF $ 613.74
    05/30/2023
    • CHECK NUMBER 26602 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 612.74 OF WHICH WAS FROM THIS CASE
    06/09/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 612.74
    • PAYMENT - RECEIPT NO. 2301849 IN THE AMOUNT OF $ 613.74
    06/14/2023
    • CHECK NUMBER 26636 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 612.74 OF WHICH WAS FROM THIS CASE
    06/26/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 612.74
    • PAYMENT - RECEIPT NO. 2302043 IN THE AMOUNT OF $ 613.74
    • CHECK NUMBER 26664 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 612.74 OF WHICH WAS FROM THIS CASE
    07/24/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 673.98
    • PAYMENT - RECEIPT NO. 2302319 IN THE AMOUNT OF $ 674.98
    07/26/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 63.45
    • PAYMENT - RECEIPT NO. 2302366 IN THE AMOUNT OF $ 64.45
    • CHECK NUMBER 26729 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 673.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26729 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 63.45 OF WHICH WAS FROM THIS CASE
    10/02/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED
    10/10/2023
    • CASE SET FOR A GARNISHMENT HRG ON 11/02/2023 AT 3:00 PM
    02/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 421.33
    • PAYMENT - RECEIPT NO. 2400402 IN THE AMOUNT OF $ 422.33
    02/19/2024
    • CHECK NUMBER 27113 WRITTEN TO LEVY & ASSOCIATES LLC
    • $ 421.33 OF WHICH WAS FROM THIS CASE
    04/04/2024
    • RELEASE OF GARNISHMENT FILED.
    • COPIES TO PARTIES.
    04/15/2024
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    04/25/2024
    • CASE SATISFIED AS TO ALLDREDGE, AENEAS.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2401265 IN THE AMOUNT OF $ 10.00