Avon Lake Municipal Court
Docket entry on civil case number CVF 1900766

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Case Number: CVF 1900766
Defendant(s): Garcia, Robin
    10/17/2019
    • CASE WAS FILED WITH COURT
    10/22/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904315 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904316 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1935 85
    • ISSUED ON: 10/22/2019 TO: GARCIA, ROBIN
    • SENT BY: TERESA
    11/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1935 85 REFERENCE # 1
    • SERVED ON: 11/01/2019 TO: GARCIA, ROBIN
    12/04/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/09/2019
    • CASE SET FOR A DEFAULT HEARING ON 01/16/2020 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904924 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904925 IN THE AMOUNT OF $ 10.00
    12/16/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905020 IN THE AMOUNT OF $ 10.00
    12/17/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    01/16/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 24549 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
    • IN THE AMOUNT OF $ 20.00
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
    • MOTION FOR DEFAULT JUDGMENT, THE DEFENDANT, HAVING BEEN
    • DULY SERVED, AND IS IN DEFAULT FOR APEARANCE HEREIN.
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • PRINCIPAL BALANCE OF $5,597.72, PLUS LATE CHARGES IN THE
    • AMOUNT OF $15.00, PLUS NSF FEES IN THE AMOUNT OF $20.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF
    • 24.99% PER ANNUM AFTER OCTOBER 10, 2019, PLUS THE COSTS OF
    • THIS ACTION.
    • COPIES TO PARTIES.
    01/24/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    01/31/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1905670 IN THE AMOUNT OF $ 20.00
    02/20/2020
    • 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: DOUD'S VETERINARY HOSPITAL
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 7469 25
    • ISSUED ON: 02/20/2020 TO: DOUD'S VETERINARY HOSPITAL
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1905927 IN THE AMOUNT OF $ 60.00
    02/27/2020
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 02/14/2020.
    • 20CJ120909
    03/02/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    03/10/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 7469 25 REFERENCE # 1
    • SERVED ON: 02/25/2020 TO: DOUD'S VETERINARY HOSPITAL
    02/10/2021
    • 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: RESIDENCE HOME CARE
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3995 45
    • ISSUED ON: 02/10/2021 TO: RESIDENCE HOME CARE
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2100392 IN THE AMOUNT OF $ 60.00
    03/02/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3995 45 REFERENCE # 1
    • SERVED ON: 02/22/2021 TO: RESIDENCE HOME CARE
    03/22/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 319.86
    • PAYMENT - RECEIPT NO. 2100812 IN THE AMOUNT OF $ 320.86
    03/26/2021
    • CHECK NUMBER 25208 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 319.86 OF WHICH WAS FROM THIS CASE
    04/14/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 349.44
    • PAYMENT - RECEIPT NO. 2101051 IN THE AMOUNT OF $ 350.44
    04/21/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 346.32
    • PAYMENT - RECEIPT NO. 2101150 IN THE AMOUNT OF $ 347.32
    04/28/2021
    • CHECK NUMBER 25265 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 349.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25265 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 346.32 OF WHICH WAS FROM THIS CASE
    05/04/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 328.65
    • PAYMENT - RECEIPT NO. 2101313 IN THE AMOUNT OF $ 329.65
    05/19/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 328.65
    • PAYMENT - RECEIPT NO. 2101514 IN THE AMOUNT OF $ 329.65
    05/24/2021
    • CHECK NUMBER 25324 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 328.65 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25324 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 328.65 OF WHICH WAS FROM THIS CASE
    06/04/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 322.76
    • PAYMENT - RECEIPT NO. 2101676 IN THE AMOUNT OF $ 323.76
    06/16/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 328.65
    • PAYMENT - RECEIPT NO. 2101819 IN THE AMOUNT OF $ 329.65
    06/25/2021
    • CHECK NUMBER 25380 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 322.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25380 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 328.65 OF WHICH WAS FROM THIS CASE
    06/28/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 322.76
    • PAYMENT - RECEIPT NO. 2101935 IN THE AMOUNT OF $ 323.76
    07/12/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 334.54
    • PAYMENT - RECEIPT NO. 2102121 IN THE AMOUNT OF $ 335.54
    07/26/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 338.47
    • PAYMENT - RECEIPT NO. 2102224 IN THE AMOUNT OF $ 339.47
    • CHECK NUMBER 25433 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 322.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25433 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 334.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25433 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 338.47 OF WHICH WAS FROM THIS CASE
    08/17/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 269.76
    • PAYMENT - RECEIPT NO. 2102431 IN THE AMOUNT OF $ 270.76
    08/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 318.84
    • PAYMENT - RECEIPT NO. 2102522 IN THE AMOUNT OF $ 319.84
    08/27/2021
    • CHECK NUMBER 25487 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 269.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25487 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 318.84 OF WHICH WAS FROM THIS CASE
    09/08/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 331.84
    • PAYMENT - RECEIPT NO. 2102668 IN THE AMOUNT OF $ 332.84
    09/24/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 317.07
    • PAYMENT - RECEIPT NO. 2102875 IN THE AMOUNT OF $ 318.07
    09/29/2021
    • CHECK NUMBER 25555 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 331.84 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25555 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 317.07 OF WHICH WAS FROM THIS CASE
    10/04/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 284.64
    • PAYMENT - RECEIPT NO. 2102973 IN THE AMOUNT OF $ 285.64
    10/18/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 346.98
    • PAYMENT - RECEIPT NO. 2103148 IN THE AMOUNT OF $ 347.98
    10/27/2021
    • CHECK NUMBER 25609 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 284.64 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25609 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 346.98 OF WHICH WAS FROM THIS CASE
    11/01/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 328.86
    • PAYMENT - RECEIPT NO. 2103306 IN THE AMOUNT OF $ 329.86
    11/05/2021
    • RELEASE OF GARNISHMENT FILED
    11/18/2021
    • RELEASE OF GARNISHMENT FILED
    11/23/2021
    • DEFENDANT HAVING FILED A PETITION IN THE U.S. BANKRUPTCY
    • COURT, THE BANKRUPTCY ACT ESTABLISHES AN AUTOMATIC STAY OF
    • PROCEEDINGS AGAINST A DEBTOR, IN 11 U.S.C. 362(A). IT IS
    • HEREBY ORDERED THAT THE COMMENCEMENT OR CONTINUATION OF ANY
    • ACTION TO OBTAIN OR ENFORCE ANY JUDGMENT AGAINST THE
    • DEFENDANT/DEBTOR OR HIS PROPERTY IS HEREBY STAYED UNTIL THE
    • BANKRUPTCY CASE IS CLOSED, DISMISSED, OR A DISCHARGE GRANTED
    • OR DENIED, OR UNTIL DEFENDANT/DEBTOR'S PROPERTY IS NO LONGER
    • PROPERTY OF THE BANKRUPTCY ESTATE OR UNTIL THE BANKRUPTCY
    • COURT GRANTS RELIEF FROM ITS STAY.
    11/29/2021
    • CHECK NUMBER 25659 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 328.86 OF WHICH WAS FROM THIS CASE
    12/01/2021
    • RETURN MAIL/FORWARD TIME EXPIRED. REMAILED TO PO BOX 752,
    • AMHERST, OH 44001.
    03/04/2022
    • THE COURT HAS RECEIVED NOTICE THAT THE CLAIM OF THE
    • PLAINTIFF AGAINST DEFENDANT HAS BEEN DISCHARGED IN
    • BANKRUPTCY. THE JUDGMENT IN THIS CASE IS THEREFORE
    • VACATED.
    • COPIES TO PARTIES.
    03/28/2022
    • PLAINTIFF'S MOTION RQUESTING THE COURT TO VACATE ITS
    • JOURNAL ENTRY FILED HEREIN ON MARCH 4, 2022 FILED
    03/29/2022
    • CASE SET FOR A HEARING ON 04/19/2022 AT 2:30 PM
    04/01/2022
    • MAIL RETURNED/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
    • FORWARD.
    04/04/2022
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2200999 IN THE AMOUNT OF $ 10.00
    04/19/2022
    • MOTION DENIED
    • IT IS SO ORDERED
    • COPIES TO PARTIES