Avon Lake Municipal Court
Docket entry on civil case number CVF 2200482

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Case Number: CVF 2200482
Defendant(s): Mills, Brandon R
    10/03/2022
    • CASE WAS FILED WITH COURT
    10/07/2022
    • SUMMONS ISSUED TO MILLS, BRANDON R
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2202940 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2202941 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 0150 86
    • ISSUED ON: 10/07/2022 TO: MILLS, BRANDON R
    • SENT BY: TERESA
    11/04/2022
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    11/15/2022
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFENDANT
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    11/17/2022
    • CERTIFICATE OF MAILING $1.30
    02/08/2023
    • CASE SET FOR A TELEPHONE P-T ON 03/06/2023 AT 2:30 PM
    • HEARING NOTICE TO PARTIES
    03/06/2023
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 4/8/23. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    03/30/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/06/2023
    • CASE SET FOR A DEFAULT/TELE ON 04/27/2023 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301131 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301132 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    04/27/2023
    • UPON APPLICATION OF THE PLAINTIFF FOR JUDGMENT BY DEFAULT,
    • THE DEFENDANT HAVING FAILED TO PLEAD OR OTHERWISE APPEAR IN
    • THIS ACTION, AND UPON THE PLEADINGS AND THE EVIDENCE, THE
    • COURT FINDS THE MOTION WELL TAKEN.
    • JUDGMENT: J-FOR FORD MOTOR CREDIT COMPANY LLC IN THE AMOUNT
    • OF $7506.63.
    • JUDGMENT: J-DEFAULT MILLS, BRANDON R IN THE AMOUNT
    • OF $7506.63.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
    • IS GRANTED IN FAVOR OF PLAINTIFF AND AGAINST DEFENDANT IN
    • THE SUM OF $7,506.63 AND COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    04/28/2023
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    09/15/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302899 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: BENTLEY MECHANICAL LLC
    09/18/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 7211 94
    • ISSUED ON: 09/18/2023 TO: BENTLEY MECHANICAL LLC
    • SENT BY: DENNIS
    09/22/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302990 IN THE AMOUNT OF $ 60.00
    • PAYMENT ERROR OF $ -60.00
    • GARNISHMENT FEE-WAGES $-60.00
    09/25/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 7211 94 REFERENCE # 2
    • SERVED ON: 09/21/2023 TO: BENTLEY MECHANICAL LLC
    10/05/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    01/08/2024
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.
    01/16/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400137 IN THE AMOUNT OF $ 60.00
    02/14/2024
    • 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: SURVOY'S SUPERIOR SERVICE, INC.
    02/15/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 3044 01
    • ISSUED ON: 02/15/2024 TO: SURVOY'S SUPERIOR SERVICE INC.
    • SENT BY: DENNIS
    02/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 3044 01 REFERENCE # 2
    • SERVED ON: 02/20/2024 TO: SURVOY'S SUPERIOR SERVICE INC.
    02/27/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/01/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 289.76
    • PAYMENT - RECEIPT NO. 2400598 IN THE AMOUNT OF $ 290.76
    03/08/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 266.28
    • PAYMENT - RECEIPT NO. 2400691 IN THE AMOUNT OF $ 267.28
    • CHECK NUMBER 27146 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 289.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27146 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 266.28 OF WHICH WAS FROM THIS CASE
    03/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 289.76
    • PAYMENT - RECEIPT NO. 2400775 IN THE AMOUNT OF $ 290.76
    03/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 278.98
    • PAYMENT - RECEIPT NO. 2400860 IN THE AMOUNT OF $ 279.98
    03/25/2024
    • CHECK NUMBER 27177 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 289.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27177 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 278.98 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 262.68
    • PAYMENT - RECEIPT NO. 2401026 IN THE AMOUNT OF $ 263.68
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 282.57
    • PAYMENT - RECEIPT NO. 2401042 IN THE AMOUNT OF $ 283.57
    04/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 264.35
    • PAYMENT - RECEIPT NO. 2401094 IN THE AMOUNT OF $ 265.35
    04/15/2024
    • CHECK NUMBER 27216 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 262.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27216 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 282.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27216 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 264.35 OF WHICH WAS FROM THIS CASE
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 267.95
    • PAYMENT - RECEIPT NO. 2401178 IN THE AMOUNT OF $ 268.95
    04/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 291.43
    • PAYMENT - RECEIPT NO. 2401256 IN THE AMOUNT OF $ 292.43
    05/01/2024
    • CHECK NUMBER 27249 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 267.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27249 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 291.43 OF WHICH WAS FROM THIS CASE
    05/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 278.98
    • PAYMENT - RECEIPT NO. 2401378 IN THE AMOUNT OF $ 279.98
    05/10/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 296.95
    • PAYMENT - RECEIPT NO. 2401454 IN THE AMOUNT OF $ 297.95
    05/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 280.65
    • PAYMENT - RECEIPT NO. 2401516 IN THE AMOUNT OF $ 281.65
    05/20/2024
    • CHECK NUMBER 27285 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 278.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27285 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 296.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27285 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 280.65 OF WHICH WAS FROM THIS CASE
    05/24/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 275.13
    • PAYMENT - RECEIPT NO. 2401626 IN THE AMOUNT OF $ 276.13
    05/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 278.98
    • PAYMENT - RECEIPT NO. 2401674 IN THE AMOUNT OF $ 279.98
    06/07/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 287.28
    • PAYMENT - RECEIPT NO. 2401786 IN THE AMOUNT OF $ 288.28
    06/10/2024
    • CHECK NUMBER 27319 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 275.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27319 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 278.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27319 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 287.28 OF WHICH WAS FROM THIS CASE
    06/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 260.76
    • PAYMENT - RECEIPT NO. 2402004 IN THE AMOUNT OF $ 261.76
    06/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 459.84
    • PAYMENT - RECEIPT NO. 2402071 IN THE AMOUNT OF $ 460.84
    • CHECK NUMBER 27354 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 260.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27354 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 459.84 OF WHICH WAS FROM THIS CASE
    07/08/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 282.57
    • PAYMENT - RECEIPT NO. 2402189 IN THE AMOUNT OF $ 283.57
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 339.78
    • PAYMENT - RECEIPT NO. 2402191 IN THE AMOUNT OF $ 340.78
    07/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 289.22
    • PAYMENT - RECEIPT NO. 2402333 IN THE AMOUNT OF $ 290.22
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 314.63
    • PAYMENT - RECEIPT NO. 2402341 IN THE AMOUNT OF $ 315.63
    • CHECK NUMBER 27397 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 282.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27397 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 339.78 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27397 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 289.22 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27397 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 314.63 OF WHICH WAS FROM THIS CASE
    07/24/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 484.36
    • PAYMENT - RECEIPT NO. 2402378 IN THE AMOUNT OF $ 485.36
    08/02/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 442.35
    • PAYMENT - RECEIPT NO. 2402491 IN THE AMOUNT OF $ 443.35
    08/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 310.23
    • PAYMENT - RECEIPT NO. 2402588 IN THE AMOUNT OF $ 311.23
    08/16/2024
    • POSTAGE PAYMENT $ 1.00
Case Number:
Defendant(s):
  • JUDGMENT PAYMENT $ 301.92
  • PAYMENT - RECEIPT NO. 2402692 IN THE AMOUNT OF $ 302.92
    08/21/2024
    • CHECK NUMBER 27441 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 484.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27441 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 442.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27441 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 310.23 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27441 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 301.92 OF WHICH WAS FROM THIS CASE
    08/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 69.24
    • PAYMENT - RECEIPT NO. 2402758 IN THE AMOUNT OF $ 70.24
    09/11/2024
    • CHECK NUMBER 27487 WRITTEN TO KEITH D WEINER & ASSOC
    • $ 69.24 OF WHICH WAS FROM THIS CASE
    09/18/2024
    • AFFIDAVIT OF BALANCE DUE ON GARNISHMENT ORDER FILED.
    09/24/2024
    • REQUEST FOR HEARING ON CURRENT BALANCE DUE
    09/27/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • NOTICE OF RELEASE FILED
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    10/01/2024
    • PAYMENT - RECEIPT NO. 2403348 IN THE AMOUNT OF $ 10.00
    10/03/2024
    • PAYMENT - RECEIPT NO. 2403385 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO MILLS, BRANDON R.