Avon Lake Municipal Court
Docket entry on civil case number CVF 2100542

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Case Number: CVF 2100542
Defendant(s): Roberts, Jerry R
    08/18/2021
    • CASE WAS FILED WITH COURT
    08/25/2021
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 2102540 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2102541 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0437 95
    • ISSUED ON: 08/25/2021 TO: ROBERTS, JERRY R
    • SENT BY: TERESA
    10/05/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 0437 95 REFERENCE # 1
    • UNCLAIMED
    10/11/2021
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    10/12/2021
    • CERTIFICATE OF MAILING $1.30
    12/27/2021
    • CASE SET FOR A TELEPHONE P-T ON 01/24/2022 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    01/24/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 3/24/22. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/23/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/28/2022
    • CASE SET FOR A DEFAULT/TELE ON 04/25/2022 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200917 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200918 IN THE AMOUNT OF $ 10.00
    04/25/2022
    • THIS CAUSE CAME FOR CONSIDERATION UPON THE PLAINTIFF'S
    • CLAIM AND SUBSEQUENT MOTION FOR DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT PLAINTIFF RECOVER OF THE
    • DEFENDANT DAMAGES INCLUDINT THE REMAINING AMOUNT OF
    • JUDGMENT: J-FOR LVNV FUNDING LLC IN THE AMOUNT
    • OF $11881.48. INTEREST FROM 04/25/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT ROBERTS, JERRY R IN THE AMOUNT
    • OF $11881.48. INTEREST FROM 04/25/2022
    • AT THE RATE OF 3.000%
    • $11,881.48 PLUS POST JUDGMENT INTEREST AT THE RATE OF 3%
    • AND ALL COSTS ASSOCIATED WITH THIS ACTION HEREIN AND
    • THEREAFTER.
    • COPIES TO PARTIES.
    04/26/2022
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    09/16/2024
    • 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: FLYNN RESTAURANT GROUP LLC
    09/27/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2403308 IN THE AMOUNT OF $ 60.00
    10/23/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9116 52
    • ISSUED ON: 10/23/2024 TO: FLYNN RESTAURANT GROUP LLC
    • SENT BY: SMARTIN
    11/01/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9116 52 REFERENCE # 2
    • SERVED ON: 10/26/2024 TO: FLYNN RESTAURANT GROUP LLC
    11/25/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO -FLYNN RESTAURANT GROUP