Avon Lake Municipal Court
Docket entry on civil case number CVF 2100640

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Case Number: CVF 2100640
Defendant(s): Torres, Jose
    10/12/2021
    • CASE WAS FILED WITH COURT
    10/18/2021
    • SUMMONS ISSUED TO TORRES, JOSE
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2103154 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2103155 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4938 97
    • ISSUED ON: 10/18/2021 TO: TORRES, JOSE
    • SENT BY: TERESA
    10/20/2021
    • SUMMONS SERVED ON TORRES, JOSE .
    10/22/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 4938 97 REFERENCE # 2
    • SERVED ON: 10/20/2021 TO: TORRES, JOSE
    01/05/2022
    • CASE SET FOR A TELEPHONE P-T ON 02/14/2022 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    01/18/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/24/2022
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200252 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200253 IN THE AMOUNT OF $ 10.00
    02/14/2022
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 3/7/22 AT 1:30 PM BY PHONE.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/18/2022
    • CASE SET FOR A DEFAULT/TELE ON 03/07/2022 AT 1:30 PM
    03/07/2022
    • 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 INC IN THE AMOUNT
    • OF $1530.82. INTEREST FROM 03/07/2022
    • AT THE RATE OF 3.000%
    • JUDGMENT: J-DEFAULT TORRES, JOSE IN THE AMOUNT
    • OF $1530.82. INTEREST FROM 03/07/2022
    • AT THE RATE OF 3.000%
    • IS HEREBY RENDERED IN FAVOR OF PLAINTIFF AND AGAISNT
    • DEFENDANT IN THE AMOUNT OF $1,530.82, INTEREST AT THE
    • STATUTORY RATE PER ANNUM FROM THE DATE OF JUDGMENT AND
    • COURT COSTS.
    • COPIES TO PARTIES.
    03/10/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 25833 WAS ISSUED TO MIDLAND FUNDING LLC
    • IN THE AMOUNT OF $ 10.00
    07/19/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302267 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: AIR GENERAL, INC.
    07/20/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9827 94
    • ISSUED ON: 07/20/2023 TO: AIR GENERAL, INC.
    • SENT BY: DENNIS
    07/26/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 9827 94 REFERENCE # 2
    • SERVED ON: 07/24/2023 TO: AIR GENERAL, INC.
    07/28/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/07/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 357.28
    • PAYMENT - RECEIPT NO. 2302517 IN THE AMOUNT OF $ 358.28
    08/11/2023
    • CHECK NUMBER 26767 WRITTEN TO MIDLAND FUNDING LLC
    • $ 357.28 OF WHICH WAS FROM THIS CASE
    08/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 308.51
    • PAYMENT - RECEIPT NO. 2302642 IN THE AMOUNT OF $ 309.51
    08/28/2023
    • CHECK NUMBER 26803 WRITTEN TO MIDLAND FUNDING LLC
    • $ 308.51 OF WHICH WAS FROM THIS CASE