Avon Lake Municipal Court
Docket entry on civil case number CVF 1900500

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Case Number: CVF 1900500
Defendant(s): Fejes II, Alan G
    06/28/2019
    • CASE WAS FILED WITH COURT
    07/01/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902818 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1902819 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0046 4201 08
    • ISSUED ON: 07/01/2019 TO: FEJES II, ALAN G
    • SENT BY: TERESA
    08/12/2019
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    08/28/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/29/2019
    • CERTIFICATE OF MAILING1.30
    11/08/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/12/2019
    • CASE SET FOR A DEFAULT HEARING ON 01/06/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904630 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904631 IN THE AMOUNT OF $ 10.00
    01/06/2020
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
    • OF $1,533.17 TOGETHER WITH INTEREST FROM DATE OF JUDGMENT
    • AT THE RATE OF 5% PER ANNUM AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    01/09/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.60
    • LOCAL COURT COSTS $-3.60
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    02/13/2020
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: HUNTINGTON NATIONAL BANK
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 6782 88
    • ISSUED ON: 02/13/2020 TO: HUNTINGTON NATIONAL BANK
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1905823 IN THE AMOUNT OF $ 40.00
    02/25/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1905985 IN THE AMOUNT OF $ 20.00
    03/02/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 6782 88 REFERENCE # 1
    • SERVED ON: 02/20/2020 TO: HUNTINGTON NATIONAL BANK
    05/13/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/05/2020.
    • 20CJ124205
    10/28/2020
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ALFA ROMEO/MASERATI OF AKRON
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 5737 56
    • ISSUED ON: 10/28/2020 TO: ALFA ROMEO/MASERATI OF AKRON
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1908142 IN THE AMOUNT OF $ 60.00
    11/11/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 5737 56 REFERENCE # 1
    • SERVED ON: 11/04/2020 TO: ALFA ROMEO/MASERATI OF AKRON
    11/10/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 468.77
    • PAYMENT - RECEIPT NO. 2103414 IN THE AMOUNT OF $ 469.77
    11/29/2021
    • CHECK NUMBER 25678 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 468.77 OF WHICH WAS FROM THIS CASE
    04/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 982.34
    • PAYMENT - RECEIPT NO. 2201174 IN THE AMOUNT OF $ 983.34
    04/26/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 415.66
    • PAYMENT - RECEIPT NO. 2201217 IN THE AMOUNT OF $ 416.66
    04/27/2022
    • CHECK NUMBER 25912 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 982.34 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25912 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 415.66 OF WHICH WAS FROM THIS CASE
    05/23/2022
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER
    • FILED.
    06/09/2022
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED
    • COPIES TO PARTIES.
    • REQUEST TO TERMINATE GARNISHMENT FILED
    • COPIES TO PARTIES.
    06/13/2022
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2201697 IN THE AMOUNT OF $ 10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2201700 IN THE AMOUNT OF $ 10.00