Avon Lake Municipal Court
Docket entry on civil case number CVF 2200520

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Case Number: CVF 2200520
Defendant(s): Evans, Terry
    10/24/2022
    • CASE WAS FILED WITH COURT
    10/31/2022
    • SUMMONS ISSUED TO EVANS, TERRY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2203144 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2203145 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 3003 28
    • ISSUED ON: 10/31/2022 TO: EVANS, TERRY
    • SENT BY: TERESA
    11/28/2022
    • CERTIFIED MAIL RETURNED UNCLAIMED AT NEW FORWARDED ADDRESS
    12/08/2022
    • SUMMONS ISSUED TO EVANS, TERRY
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    02/24/2023
    • CASE SET FOR A TELEPHONE P-T ON 03/21/2023 AT 2:30 PM
    • HEARING NOTICE TO PARTIES
    03/21/2023
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 4/21/23. COPIES TO PARTIES
    03/30/2023
    • JOURNAL ENTRY $10.00
    04/03/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/10/2023
    • CASE SET FOR A DEFAULT/TELE ON 05/01/2023 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    05/01/2023
    • THIS CAUSE HAVING COME FOR HEARING ON PLAINTIFF'S MOTION
    • FOR DEFAULT JUDGMENT...
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
    • THE DEFENDANT, THE SUM OF $1,017.22, WITH 5% PER ANNUM FROM
    • JUDGMENT: J-FOR SCIL, INC IN THE AMOUNT
    • OF $1017.22. INTEREST FROM 05/01/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT EVANS, TERRY IN THE AMOUNT
    • OF $1017.22. INTEREST FROM 05/01/2023
    • AT THE RATE OF 5.000%
    • THE DATE OF JUDGMENT UNTIL PAID AND COURT COSTS FOR ALL OF
    • WHICH IT MAY HAVE EXECUTION.
    • COPIES TO PARTIES.
    05/02/2023
    • DEPOSIT WAS PAID OUT AMOUNT $ 5.00
    • STATEMENT OF BALANCE DUE ($16.30) MAILED TO PLTF ATTORNEY
    05/18/2023
    • PAYMENT - RECEIPT NO. 2301608 IN THE AMOUNT OF $ 16.30
    07/31/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302444 IN THE AMOUNT OF $ 60.00
    08/01/2023
    • 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: HYDRO-CHEM CORPORATION
    08/02/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0072 0950 11
    • ISSUED ON: 08/02/2023 TO: HYDRO-CHEM CORPORATION
    • SENT BY: DENNIS
    09/01/2023
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/26/2025
    • LTR TO ATTY RETURNING THEIR CHECK FOR REISSUANCE OF SERVICE
    • TO GARNISHEE FROM 2023.