Avon Lake Municipal Court
Docket entry on civil case number CVE 2300044

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Case Number: CVE 2300044
Defendant(s): Daggett, Terry
    01/11/2023
    • CASE WAS FILED WITH COURT
    01/18/2023
    • SUMMONS ISSUED TO DAGGETT, TERRY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300182 IN THE AMOUNT OF $ 106.00
    • PAYMENT ERROR OF $ -106.00
    • PAYMENT - RECEIPT NO. 2300183 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2300184 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0069 8720 52
    • ISSUED ON: 01/18/2023 TO: DAGGETT, TERRY
    • SENT BY: TERESA
    01/21/2023
    • SUMMONS SERVED ON DAGGETT, TERRY .
    01/26/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0069 8720 52 REFERENCE # 2
    • SERVED ON: 01/21/2023 TO: DAGGETT, TERRY
    03/28/2023
    • CASE SET FOR A TELEPHONE P-T ON 04/11/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    03/31/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    04/11/2023
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 5/9/23 AT 2:00 PM. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    04/14/2023
    • CASE SET FOR A DEFAULT/TELE ON 05/09/2023 AT 2:00 PM
    05/09/2023
    • THIS CAUSE CAME ON FOR HEARING UPON THE CLAIM AND
    • SUBSEQUENT APPLICATION FOR JUDGMENT BY DEFAULT OF THE
    • PLAINTIFF...
    • THE COURT HEREBY RENDERS JUDGMENT AGAINST THE DEFENDANT IN
    • THE AMOUNT OF $2,994.76, TOGETHER WITH INTEREST AT THE
    • STATUTORY RATE FROM DATE OF JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    • JUDGMENT: J-FOR COLUMBIA GAS OF OHIO, INC IN THE AMOUNT
    • OF $2994.76. INTEREST FROM 05/09/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT DAGGETT, TERRY IN THE AMOUNT
    • OF $2994.76. INTEREST FROM 05/09/2023
    • AT THE RATE OF 5.000%
    05/12/2023
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    05/30/2023
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    05/31/2023
    • CERTIFIED COPIES $5.00
    • PAYMENT - RECEIPT NO. 2301728 IN THE AMOUNT OF $ 5.00
    06/07/2023
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2301810 IN THE AMOUNT OF $ 20.00
    07/14/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2302227 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: FORD MOTOR COMPANY
    07/17/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 8764 37
    • ISSUED ON: 07/17/2023 TO: FORD MOTOR COMPANY
    • SENT BY: DENNIS
    07/18/2023
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 06/28/2023.
    • 23CJ159189
    07/25/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 8764 37 REFERENCE # 2
    • SERVED ON: 07/21/2023 TO: FORD MOTOR COMPANY
    07/27/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/18/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 196.79
    • PAYMENT - RECEIPT NO. 2302636 IN THE AMOUNT OF $ 197.79
    08/25/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 207.65
    • PAYMENT - RECEIPT NO. 2302692 IN THE AMOUNT OF $ 208.65
    08/28/2023
    • CHECK NUMBER 26812 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 196.79 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26812 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 207.65 OF WHICH WAS FROM THIS CASE
    09/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 258.50
    • PAYMENT - RECEIPT NO. 2302793 IN THE AMOUNT OF $ 259.50
    09/08/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 211.40
    • PAYMENT - RECEIPT NO. 2302848 IN THE AMOUNT OF $ 212.40
    09/15/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 164.30
    • PAYMENT - RECEIPT NO. 2302903 IN THE AMOUNT OF $ 165.30
    • CHECK NUMBER 26850 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 258.50 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26850 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 211.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26850 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 164.30 OF WHICH WAS FROM THIS CASE
    09/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.82
    • PAYMENT - RECEIPT NO. 2302984 IN THE AMOUNT OF $ 256.82
    09/29/2023
    • CHECK NUMBER 26879 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 255.82 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 247.77
    • PAYMENT - RECEIPT NO. 2303076 IN THE AMOUNT OF $ 248.77
    10/06/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 252.48
    • PAYMENT - RECEIPT NO. 2303189 IN THE AMOUNT OF $ 253.48
    10/16/2023
    • CHECK NUMBER 26912 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 247.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26912 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 252.48 OF WHICH WAS FROM THIS CASE
    10/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 348.59
    • PAYMENT - RECEIPT NO. 2303399 IN THE AMOUNT OF $ 349.59
    10/31/2023
    • CHECK NUMBER 26944 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 348.59 OF WHICH WAS FROM THIS CASE
    11/03/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 349.54
    • PAYMENT - RECEIPT NO. 2303496 IN THE AMOUNT OF $ 350.54
    11/13/2023
    • CHECK NUMBER 26974 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 349.54 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 200.54
    • PAYMENT - RECEIPT NO. 2303558 IN THE AMOUNT OF $ 201.54
    11/16/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 268.70
    • PAYMENT - RECEIPT NO. 2303602 IN THE AMOUNT OF $ 269.70
    11/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 255.52
    • PAYMENT - RECEIPT NO. 2303670 IN THE AMOUNT OF $ 256.52
    11/29/2023
    • CHECK NUMBER 27001 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 200.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27001 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 268.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27001 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 255.52 OF WHICH WAS FROM THIS CASE
    12/01/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 50.54
    • PAYMENT - RECEIPT NO. 2303748 IN THE AMOUNT OF $ 51.54
    12/13/2023
    • CHECK NUMBER 27024 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 50.54 OF WHICH WAS FROM THIS CASE
    12/29/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • RELEASE OF GARNISHMENT FILED.
    • COPIES TO PARTIES.
    01/08/2024
    • SATISFACTION OF JUDGMENT $10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • CASE SATISFIED AS TO DAGGETT, TERRY.
    • PAYMENT - RECEIPT NO. 2400067 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 2400068 IN THE AMOUNT OF $ 10.00