Avon Lake Municipal Court
Docket entry on civil case number CVF 1900682

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Case Number: CVF 1900682
Defendant(s): Williams, Christy
    09/13/2019
    • CASE WAS FILED WITH COURT
    09/17/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903840 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903841 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 7720 64
    • ISSUED ON: 09/17/2019 TO: WILLIAMS, CHRISTY
    • SENT BY: TERESA
    10/15/2019
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    10/30/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    01/06/2020
    • CASE SET FOR A PRE-TRIAL ON 02/03/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    01/30/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905648 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905649 IN THE AMOUNT OF $ 10.00
    02/03/2020
    • 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 $3,282.67 AND COURT COSTS.
    • IT IS SO ORDERED.
    02/05/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    03/05/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/13/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906250 IN THE AMOUNT OF $ 20.00
    04/02/2020
    • 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: PROGRESSIVE CORPORATION
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2829 33
    • ISSUED ON: 04/02/2020 TO: PROGRESSIVE CORPORATION
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906478 IN THE AMOUNT OF $ 60.00
    04/14/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2829 33 REFERENCE # 1
    • SERVED ON: 04/10/2020 TO: PROGRESSIVE CORPORATION
    04/27/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/07/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/01/2020.
    • 20CJ123930
    05/11/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 366.08
    • PAYMENT - RECEIPT NO. 1906791 IN THE AMOUNT OF $ 367.08
    05/26/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 368.76
    • PAYMENT - RECEIPT NO. 1906886 IN THE AMOUNT OF $ 369.76
    05/29/2020
    • CHECK NUMBER 24779 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 366.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24779 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 368.76 OF WHICH WAS FROM THIS CASE
    06/08/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 366.08
    • PAYMENT - RECEIPT NO. 1907014 IN THE AMOUNT OF $ 367.08
    06/23/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 509.37
    • PAYMENT - RECEIPT NO. 1907100 IN THE AMOUNT OF $ 510.37
    06/26/2020
    • CHECK NUMBER 24813 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 366.08 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24813 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 509.37 OF WHICH WAS FROM THIS CASE
    07/06/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 484.09
    • PAYMENT - RECEIPT NO. 1907185 IN THE AMOUNT OF $ 485.09
    07/27/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 497.60
    • PAYMENT - RECEIPT NO. 1907280 IN THE AMOUNT OF $ 498.60
    07/29/2020
    • CHECK NUMBER 24849 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 484.09 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24849 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 497.60 OF WHICH WAS FROM THIS CASE
    08/03/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 455.69
    • PAYMENT - RECEIPT NO. 1907353 IN THE AMOUNT OF $ 456.69
    08/17/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 453.00
    • PAYMENT - RECEIPT NO. 1907463 IN THE AMOUNT OF $ 454.00
    08/28/2020
    • CHECK NUMBER 24896 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 455.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24896 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 453.00 OF WHICH WAS FROM THIS CASE
    08/31/2020
    • FINAL REPORT FILED
    09/18/2020
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    09/21/2020
    • RELEASE GARNISHEE $/LIEN10.00
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1907834 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 1907835 IN THE AMOUNT OF $ 10.00
    09/30/2020
    • RETURN TO SENDER/UNABLE TO FORWARD.