Avon Lake Municipal Court
Docket entry on civil case number CVF 1900226

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Case Number: CVF 1900226
Defendant(s): Wittschen, Jr. D
    03/08/2019
    • CASE WAS FILED WITH COURT
    03/13/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1901178 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1901179 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0043 5916 27
    • ISSUED ON: 03/13/2019 TO: WITTSCHEN, JR. DAVID L
    • SENT BY: TERESA
    04/16/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0043 5916 27 REFERENCE # 1
    • UNCLAIMED
    04/18/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    04/22/2019
    • CERTIFICATE OF MAILING1.30
    04/30/2019
    • ORDINARY MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
    05/06/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    06/27/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT
    07/01/2019
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902783 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4150 29
    • ISSUED ON: 07/01/2019 TO: WITTSCHEN, JR. DAVID L
    • SENT BY: TERESA
    07/08/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • NOT DELIVERABLE AS ADDRESSED
    • CERTIFIED #9314 8699 0440 0046 4150 29
    07/16/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4150 29 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED
    09/19/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO DEFT
    • AT NEW ADDRESS.
    09/20/2019
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • ORDINARY POSTAGE-5.00
    • CERTIFIED MAIL POSTAGE10.00
    • SUMMONS REISSUED AS REQUESTED
    • PAYMENT - RECEIPT NO. 1903910 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8083 05
    • ISSUED ON: 09/20/2019 TO: WITTSCHEN, JR. DAVID L
    • SENT BY: TERESA
    10/01/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8083 05 REFERENCE # 1
    • SERVED ON: 09/25/2019 TO: WITTSCHEN, JR. DAVID L
    10/28/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/01/2019
    • CASE SET FOR A DEFAULT HEARING ON 12/02/2019 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904476 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904477 IN THE AMOUNT OF $ 10.00
    11/26/2019
    • MOTION TO APPEAR BY TELEPHONE FILED BY FAX
    • MOTIONS/REQUESTS $10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    12/02/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY AND DEFENDANT.
    • FURTHER PRETRIAL IS SET FOR 1/27/20 AT 2:00 P.M. BY PHONE.
    • LEAVE GRANTED TO FILE ANSWER WITHIN 30 DAYS. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    12/03/2019
    • CASE SET FOR A TELEPHONE P-T ON 01/27/2020 AT 2:00 PM
    04/03/2020
    • THIS CAUSE CAME ON FOR HEARING UPON THE CLAIM AND
    • SUBSEQUENT APPLICATION FOR JUDGMENT BY DEFAULT OF THE
    • PLAINTIFF, AND THE DEFENDENT HAVING FAILED TO ENTER AN
    • APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS ACCORDING TO
    • LAW.
    • THE COURT BEING FULLY ADVISED IN THE PREMISES, HEREBY
    • RENDERS JUDGMENT AGAINST THE DEFENDANT FOR THE AMOUNT OF
    • $2,740.33, TOGETHER WITH INTEREST AT THE STATUTORY RATE PER
    • ANNUM FROM DATE OF JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    04/07/2020
    • LOCAL COURT COSTS $-6.30
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00
    05/15/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906825 IN THE AMOUNT OF $ 20.00
    06/05/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 06/01/2020.
    • 20CJ125111
    09/18/2020
    • 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: PUENTE VIEJO LLC
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0334 41
    • ISSUED ON: 09/18/2020 TO: PUENTE VIEJO LLC
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1907785 IN THE AMOUNT OF $ 60.00
    11/04/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0334 41 REFERENCE # 1
    • SERVED ON: 10/30/2020 TO: PUENTE VIEJO LLC
    10/11/2021
    • PERSONAL EXAM $40.00
    • PAYMENT - RECEIPT NO. 2103076 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A DEBTOR EXAM ON 11/09/2021 AT 1:30 PM
    10/14/2021
    • BAILIFF MADE SERVICE ON DEFENDANT
    10/21/2021
    • BAILIFF FEES $25.00
    11/08/2021
    • REQUEST FOR CONTINUANCE RECEIVED FROM DEFT - GRANTED
    11/09/2021
    • CASE SET FOR A DEBTOR EXAM ON 12/06/2021 AT 1:30 PM
    12/02/2021
    • JOINT MOTION FOR CONTINUANCE FILED - TO JUDGE FOR REVIEW
    12/06/2021
    • CASE SET FOR A DEBTOR EXAM ON 02/01/2022 AT 1:30 PM
    05/16/2022
    • THE JUDGMENT HAS BEEN PAID AND SATISFIED
    • CC: PARTIES
    05/26/2022
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2201557 IN THE AMOUNT OF $ 10.00
    • COST STATEMENT MAILED TO PLAINTIFF ATTY
    • CASE SATISFIED AS TO THE ILLUMINATING COMPANY.
    • CASE SATISFIED AS TO WITTSCHEN, JR. DAVID L.
    06/06/2022
    • PAYMENT - RECEIPT NO. 2201634 IN THE AMOUNT OF $ 25.00