Avon Lake Municipal Court
Docket entry on civil case number CVF 2100644

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Case Number: CVF 2100644
Defendant(s): Roney, Michael
    10/13/2021
    • CASE WAS FILED WITH COURT
    10/20/2021
    • SUMMONS ISSUED TO RONEY, MICHAEL
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2103177 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2103178 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5136 01
    • ISSUED ON: 10/20/2021 TO: RONEY, MICHAEL
    • SENT BY: TERESA
    11/06/2021
    • SUMMONS SERVED ON RONEY, MICHAEL .
    11/10/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 5136 01 REFERENCE # 2
    • SERVED ON: 11/06/2021 TO: RONEY, MICHAEL
    01/07/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/14/2022
    • CASE SET FOR A DEFAULT/TELE ON 02/15/2022 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200163 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200164 IN THE AMOUNT OF $ 15.00
    02/15/2022
    • THIS CAUSE CAME FOR CONSIDERATION ON THE PLAINTIFF'S MOTION
    • FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $822.58 AND COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    • JUDGMENT: J-FOR PORTFOLIO RECOVERY ASSOCIATES IN THE AMOUNT
    • OF $822.58.
    • JUDGMENT: J-DEFAULT RONEY, MICHAEL IN THE AMOUNT
    • OF $822.58.
    02/16/2022
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 25.00
    • CHECK 25795 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 25.00
    08/12/2022
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    08/17/2022
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2202367 IN THE AMOUNT OF $ 20.00
    09/26/2022
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 09/15/2022.
    • 22CJ151373
    02/17/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2300551 IN THE AMOUNT OF $ 60.00
    02/20/2023
    • 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: LAKEWOOD CITY SCHOOLS
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 2593 54
    • ISSUED ON: 02/20/2023 TO: LAKEWOOD CITY SCHOOLS
    • SENT BY: DENNIS
    02/27/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 2593 54 REFERENCE # 2
    • SERVED ON: 02/23/2023 TO: LAKEWOOD CITY SCHOOLS
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/31/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1363.00
    • PAYMENT - RECEIPT NO. 2301055 IN THE AMOUNT OF $ 1364.00
    04/21/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 916.04
    • PAYMENT - RECEIPT NO. 2301254 IN THE AMOUNT OF $ 917.04
    04/25/2023
    • CHECK NUMBER 26517 WRITTEN TO JAVITCH BLOCK LLC
    • $ 1363.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26517 WRITTEN TO JAVITCH BLOCK LLC
    • $ 916.04 OF WHICH WAS FROM THIS CASE
    05/03/2023
    • CASE FILE SCANNED
    05/18/2023
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2301595 IN THE AMOUNT OF $ 10.00
    • JOURNAL ENTRY RELEASING GARNISHMENT SIGNED BY JUDGE.
    05/22/2023
    • SATISFACTION OF JUDGMENT $10.00
    • DEPOSIT - RECEIPT NO. 2301645 IN THE AMOUNT OF $ 10.00
    05/23/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.