Avon Lake Municipal Court
Docket entry on civil case number CVF 1900608

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Case Number: CVF 1900608
Defendant(s): Cole, Brian C
    08/09/2019
    • CASE WAS FILED WITH COURT
    08/15/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903395 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903396 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0049 2029 78
    • ISSUED ON: 08/15/2019 TO: COLE, BRIAN C
    • SENT BY: TERESA
    08/22/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • RETURN-NOTIFY SENDER OF NEW ADDRESS.
    • #9314 8699 0440 0049 2029 78
    09/20/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFT AT NEW ADDRESS
    09/23/2019
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903934 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8188 85
    • ISSUED ON: 09/23/2019 TO: COLE, BRIAN C
    • SENT BY: TERESA
    10/01/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 8188 85 REFERENCE # 1
    • SERVED ON: 09/26/2019 TO: COLE, BRIAN C
    11/15/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/20/2019
    • CASE SET FOR A DEFAULT HEARING ON 12/30/2019 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904722 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904723 IN THE AMOUNT OF $ 10.00
    12/16/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    12/17/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    12/30/2019
    • 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
    • $2,586.92 PLUS INTEREST AT 5% PER ANNUM FRO THE JUDGMENT
    • DATE, AND THE COURT COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    01/06/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 24528 WAS ISSUED TO KIRSCHENBAUM PHILLIPS & LEVY
    • IN THE AMOUNT OF $ 10.00
    09/11/2020
    • 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: LORAIN CITY SCHOOLS
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 9508 00
    • ISSUED ON: 09/11/2020 TO: LORAIN CITY SCHOOLS
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1907727 IN THE AMOUNT OF $ 60.00
    09/29/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 9508 00 REFERENCE # 1
    • SERVED ON: 09/21/2020 TO: LORAIN CITY SCHOOLS
    10/02/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    05/07/2021
    • 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: ARAMARK FOOD & SUPPORT SVC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 0735 40
    • ISSUED ON: 05/07/2021 TO: ARAMARK FOOD AND SUPPORT SVC
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2101348 IN THE AMOUNT OF $ 60.00
    05/18/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 0735 40 REFERENCE # 1
    • SERVED ON: 05/14/2021 TO: ARAMARK FOOD AND SUPPORT SVC
    07/06/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    05/29/2025
    • GARNISHMENT FEE-BANK $50.00
    • 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.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: PNC BANK
    06/06/2025
    • PAYMENT - RECEIPT NO. 2502035 IN THE AMOUNT OF $ 50.00
    06/24/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0080 3001 90
    • ISSUED ON: 06/24/2025 TO: PNC BANK NA
    • SENT BY: SMARTIN
    06/30/2025
    • CERTIFIED MAIL IMAGED: PNC BANK NA
    • 9314 8699 0440 0080 3001 90
    07/14/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0080 3001 90 REFERENCE # 2
    • SERVED ON: 06/27/2025 TO: PNC BANK NA