Avon Lake Municipal Court
Docket entry on civil case number CVF 1900762

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Case Number: CVF 1900762
Defendant(s): Leibas, Dean
    10/15/2019
    • CASE WAS FILED WITH COURT
    10/21/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904297 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904298 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1874 09
    • ISSUED ON: 10/21/2019 TO: LEIBAS, DEAN
    • SENT BY: TERESA
    10/30/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1874 09 REFERENCE # 1
    • SERVED ON: 10/28/2019 TO: LEIBAS, DEAN
    12/16/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/18/2019
    • CASE SET FOR A DEFAULT HEARING ON 02/04/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1905066 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905067 IN THE AMOUNT OF $ 15.00
    02/04/2020
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THTA DEFAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST DEFENDANT IN THE AMOUNT
    • OF $1,522.53 WITH INTEREST AT THE STATUTORY RATE OF 5% PER
    • ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    02/06/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
    • CHECK 24600 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 25.00
    06/10/2024
    • 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: PERKINS RESTAURANT AND BAKERY
    06/28/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402084 IN THE AMOUNT OF $ 60.00
    07/24/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 8311 73
    • ISSUED ON: 07/24/2024 TO: PERKINS RESTAURANT AND BAKERY
    • SENT BY: SMARTIN
    08/15/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 8311 73 REFERENCE # 2
    • SERVED ON: 08/12/2024 TO: PERKINS RESTAURANT AND BAKERY
    10/15/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES-PERKINS RESTAURANT
    11/12/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 348.44
    • PAYMENT - RECEIPT NO. 2403960 IN THE AMOUNT OF $ 349.44
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 321.38
    • PAYMENT - RECEIPT NO. 2403961 IN THE AMOUNT OF $ 322.38
    12/04/2024
    • CHECK NUMBER 27693 WRITTEN TO JAVITCH BLOCK LLC
    • $ 348.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27693 WRITTEN TO JAVITCH BLOCK LLC
    • $ 321.38 OF WHICH WAS FROM THIS CASE
    12/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 359.06
    • PAYMENT - RECEIPT NO. 2404288 IN THE AMOUNT OF $ 360.06
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 310.29
    • PAYMENT - RECEIPT NO. 2404289 IN THE AMOUNT OF $ 311.29
    12/27/2024
    • CHECK NUMBER 27749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 359.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27749 WRITTEN TO JAVITCH BLOCK LLC
    • $ 310.29 OF WHICH WAS FROM THIS CASE
    01/13/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 341.55
    • PAYMENT - RECEIPT NO. 2500144 IN THE AMOUNT OF $ 342.55
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 339.08
    • PAYMENT - RECEIPT NO. 2500145 IN THE AMOUNT OF $ 340.08
    01/24/2025
    • CHECK NUMBER 27815 WRITTEN TO JAVITCH BLOCK LLC
    • $ 341.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27815 WRITTEN TO JAVITCH BLOCK LLC
    • $ 339.08 OF WHICH WAS FROM THIS CASE
    02/03/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 345.14
    • PAYMENT - RECEIPT NO. 2500423 IN THE AMOUNT OF $ 346.14
    02/14/2025
    • CHECK NUMBER 27878 WRITTEN TO JAVITCH BLOCK LLC
    • $ 345.14 OF WHICH WAS FROM THIS CASE
    02/18/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 326.63
    • PAYMENT - RECEIPT NO. 2500632 IN THE AMOUNT OF $ 327.63
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 236.02
    • PAYMENT - RECEIPT NO. 2500633 IN THE AMOUNT OF $ 237.02
    02/21/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    02/24/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 288.74
    • PAYMENT - RECEIPT NO. 2500712 IN THE AMOUNT OF $ 289.74
    03/07/2025
    • RELEASE GARNISHEE $/LIEN10.00
    • RELEASE OF GARNISHMENT FILED
    03/13/2025
    • PAYMENT - RECEIPT NO. 2500997 IN THE AMOUNT OF $ 10.00
    03/17/2025
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2501044 IN THE AMOUNT OF $ 10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    03/19/2025
    • CASE FILE SCANNED.
    03/26/2025
    • CHECK NUMBER 27953 WRITTEN TO JAVITCH BLOCK LLC
    • $ 326.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27953 WRITTEN TO JAVITCH BLOCK LLC
    • $ 236.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27953 WRITTEN TO JAVITCH BLOCK LLC
    • $ 288.74 OF WHICH WAS FROM THIS CASE
    03/28/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 200.13
    • PAYMENT - RECEIPT NO. 2501212 IN THE AMOUNT OF $ 201.13
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 323.38
    • PAYMENT - RECEIPT NO. 2501213 IN THE AMOUNT OF $ 324.38
    04/21/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 291.43
    • PAYMENT - RECEIPT NO. 2501537 IN THE AMOUNT OF $ 292.43
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    04/23/2025
    • CHECK NUMBER 28524 WRITTEN TO JAVITCH BLOCK LLC
    • $ 200.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28524 WRITTEN TO JAVITCH BLOCK LLC
    • $ 323.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28524 WRITTEN TO JAVITCH BLOCK LLC
    • $ 291.43 OF WHICH WAS FROM THIS CASE
    05/15/2025
    • RELEASE GARNISHEE $/LIEN10.00
    • NOTICE OF RELEASE OF GARNISHMENT
    05/16/2025
    • PAYMENT - RECEIPT NO. 2501815 IN THE AMOUNT OF $ 10.00