Avon Lake Municipal Court
Docket entry on civil case number CVF 1900736

Click for case information
Case Number: CVF 1900736
Defendant(s): Majjasie, Gerald
    10/04/2019
    • CASE WAS FILED WITH COURT
    10/08/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904148 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904149 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 9804 21
    • ISSUED ON: 10/08/2019 TO: MAJJASIE, GERALD
    • SENT BY: TERESA
    10/15/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 9804 21 REFERENCE # 1
    • SERVED ON: 10/10/2019 TO: MAJJASIE, GERALD
    01/06/2020
    • CASE SET FOR A PRE-TRIAL ON 02/03/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    02/03/2020
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 3/3/20. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/28/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/05/2020
    • CASE SET FOR A DEFAULT HEARING ON 04/06/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1906117 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1906118 IN THE AMOUNT OF $ 10.00
    04/06/2020
    • 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 $6,872.44 TOGETHER
    • WITH INTEREST FROM DATE OF JUDGMENT AT THE RATE OF 5% PER
    • ANNUM AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    04/08/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 24701 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 10.00
    12/17/2021
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    01/10/2022
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2200081 IN THE AMOUNT OF $ 20.00
    01/28/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2200307 IN THE AMOUNT OF $ 60.00
    01/31/2022
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: BJ'S WHOLESALE CLUB
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 7174 88
    • ISSUED ON: 01/31/2022 TO: BJ'S WHOLESALE CLUB
    • SENT BY: DENNIS
    02/08/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 7174 88 REFERENCE # 2
    • SERVED ON: 02/04/2022 TO: BJ'S WHOLESALE CLUB
    02/14/2022
    • REQUEST TO TERMINATE GARNISHMENT ORDER AND RETURN MONEYS TO
    • THE DEFENDANT FILED
    03/03/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/04/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2200647 IN THE AMOUNT OF $ 10.00
    03/14/2022
    • FINAL REPORT FILED.
    03/23/2022
    • DEPOSIT - RECEIPT NO. 2200839 IN THE AMOUNT OF $ 149.61
    • DEPOSIT REFUND IN THE AMOUNT OF $ 149.61
    • CHECK 25846 WAS ISSUED TO GERALD MAJJASIE
    • IN THE AMOUNT OF $ 149.61
    04/01/2022
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 03/24/2022.
    • 22CJ147166
    06/20/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2201784 IN THE AMOUNT OF $ 60.00
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    06/22/2022
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: BJ'S WHOLESALE CLUB
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 9111 06
    • ISSUED ON: 06/22/2022 TO: BJ'S WHOLESALE CLUB
    • SENT BY: DENNIS
    07/13/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 9111 06 REFERENCE # 2
    • SERVED ON: 06/27/2022 TO: BJ'S WHOLESALE CLUB
    05/03/2023
    • CASE FILE SCANNED
    10/26/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2303383 IN THE AMOUNT OF $ 60.00
    10/31/2023
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: DANIELS SHARPSMART INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 1804 33
    • ISSUED ON: 10/31/2023 TO: DANIELS SHARPSMART INC.
    • SENT BY: DENNIS
    11/27/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 1804 33 REFERENCE # 2
    • SERVED ON: 11/06/2023 TO: DANIELS SHARPSMART INC.
    03/18/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 315.96
    • PAYMENT - RECEIPT NO. 2400804 IN THE AMOUNT OF $ 316.96
    03/25/2024
    • CHECK NUMBER 27190 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 315.96 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 313.15
    • PAYMENT - RECEIPT NO. 2401040 IN THE AMOUNT OF $ 314.15
    04/15/2024
    • CHECK NUMBER 27231 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 313.15 OF WHICH WAS FROM THIS CASE
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 315.50
    • PAYMENT - RECEIPT NO. 2401183 IN THE AMOUNT OF $ 316.50
    04/24/2024
    • RELEASE OF GARNISHMENT FILED
    • CC: PLTF ATTY, DEFT, EMPLOYER
    05/01/2024
    • CHECK NUMBER 27262 WRITTEN TO WELTMAN WEINBERG & REIS CO LPA
    • $ 315.50 OF WHICH WAS FROM THIS CASE
    05/06/2024
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    05/17/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2401528 IN THE AMOUNT OF $ 10.00
    12/13/2024
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    12/16/2024
    • CASE SATISFIED AS TO MAJJASIE, GERALD.
    12/17/2024
    • PAYMENT - RECEIPT NO. 2404389 IN THE AMOUNT OF $ 10.00