Avon Lake Municipal Court
Docket entry on civil case number CVF 2100434

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Case Number: CVF 2100434
Defendant(s): Argenti, Joseph
    06/28/2021
    • CASE WAS FILED WITH COURT
    07/02/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2102002 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102003 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 5916 31
    • ISSUED ON: 07/02/2021 TO: ARGENTI, JOSEPH
    • SENT BY: TERESA
    08/25/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 5916 31 REFERENCE # 1
    • UNCLAIMED
    08/30/2021
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/31/2021
    • CERTIFICATE OF MAILING1.30
    10/21/2021
    • REQUEST TO REISSUE SUMMONS FILED / SUMMONS REISSUED BY
    • ORDINARY MAIL TO DEFENDANT ON 8/30/21
    • DEPOSIT - RECEIPT NO. 2103191 IN THE AMOUNT OF $ 20.00
    11/17/2021
    • CASE SET FOR A TELEPHONE P-T ON 12/13/2021 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    12/27/2021
    • CASE SET FOR A DEFAULT/TELE ON 01/03/2022 AT 1:30 PM
    01/03/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 2/3/22. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/14/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/21/2022
    • CASE SET FOR A DEFAULT/TELE ON 02/22/2022 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200241 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200242 IN THE AMOUNT OF $ 10.00
    02/22/2022
    • THIS CASE CAME ON FOR CONSIDERATION BEFORE THE COURT UPON
    • THE COMPLAINT OF PLAINTIFF; DEFENDANT BEING IN DEFAULT OF
    • AN ANSWER, ALTHOUGH DULY SERVED ACCORDING TO LAW.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
    • JUDGMENT: J-FOR MIDLAND CREDIT MANAGEMENT IN THE AMOUNT
    • OF $861.09. INTEREST FROM 02/22/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT ARGENTI, JOSEPH IN THE AMOUNT
    • OF $861.09. INTEREST FROM 02/22/2022
    • AT THE RATE OF 3.000%
    • IS HEREBY RENDERED IN FAVOR OF PLAINTIFF AND AGAINST
    • DEFENDANT IN THE AMOUNT OF $861.09, INTEREST AT THE
    • STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
    • COURT COSTS.
    • COPIES TO PARTIES.
    02/23/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 13.70
    • CHECK 25801 WAS ISSUED TO MIDLAND FUNDING LLC
    • IN THE AMOUNT OF $ 13.70
    06/01/2022
    • 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:PRECISION ENVIRONMENTAL COMPANY
    • GARN FILED
    • PAYMENT - RECEIPT NO. 2201594 IN THE AMOUNT OF $ 60.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 6854 03
    • ISSUED ON: 06/01/2022 TO: PRECISION ENVIRONMENTAL COMP
    • SENT BY: DIANE
    06/10/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0065 6854 03 REFERENCE # 2
    • SERVED ON: 06/07/2022 TO: PRECISION ENVIRONMENTAL COMP
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    12/15/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2303914 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.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: EAGLE ABATEMENT & DEMOLITION LLC
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 7755 78
    • ISSUED ON: 12/15/2023 TO: EAGLE ABATEMENT AND DEMOLITION
    • SENT BY: DENNIS
    12/27/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 7755 78 REFERENCE # 2
    • SERVED ON: 12/20/2023 TO: EAGLE ABATEMENT AND DEMOLITION
    12/28/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 223.83
    • PAYMENT - RECEIPT NO. 2304068 IN THE AMOUNT OF $ 224.83
    01/16/2024
    • CHECK NUMBER 27067 WRITTEN TO MIDLAND FUNDING LLC
    • $ 223.83 OF WHICH WAS FROM THIS CASE
    01/29/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 227.47
    • PAYMENT - RECEIPT NO. 2400279 IN THE AMOUNT OF $ 228.47
    01/31/2024
    • CHECK NUMBER 27087 WRITTEN TO MIDLAND FUNDING LLC
    • $ 227.47 OF WHICH WAS FROM THIS CASE
    02/01/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 199.32
    • PAYMENT - RECEIPT NO. 2400317 IN THE AMOUNT OF $ 200.32
    02/02/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    02/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 228.93
    • PAYMENT - RECEIPT NO. 2400396 IN THE AMOUNT OF $ 229.93
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 116.02
    • PAYMENT - RECEIPT NO. 2400397 IN THE AMOUNT OF $ 117.02
    02/14/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 106.21
    • PAYMENT - RECEIPT NO. 2400467 IN THE AMOUNT OF $ 107.21
    02/15/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    02/19/2024
    • CHECK NUMBER 27115 WRITTEN TO MIDLAND FUNDING LLC
    • $ 199.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27115 WRITTEN TO MIDLAND FUNDING LLC
    • $ 228.93 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27115 WRITTEN TO MIDLAND FUNDING LLC
    • $ 116.02 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27115 WRITTEN TO MIDLAND FUNDING LLC
    • $ 106.21 OF WHICH WAS FROM THIS CASE
    02/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 173.82
    • PAYMENT - RECEIPT NO. 2400556 IN THE AMOUNT OF $ 174.82
    02/26/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    03/08/2024
    • CHECK NUMBER 27151 WRITTEN TO MIDLAND FUNDING LLC
    • $ 173.82 OF WHICH WAS FROM THIS CASE
    04/01/2024
    • RELEASE OF GARNISHMENT FILED
    • COPIES TO PARTIES.
    04/10/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2401066 IN THE AMOUNT OF $ 10.00
    05/10/2024
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • CASE SATISFIED AS TO ARGENTI, JOSEPH.
    06/12/2024
    • SATISFACTION OF JUDGMENT $10.00
    • DEPOSIT - RECEIPT NO. 2401840 IN THE AMOUNT OF $ 10.00