Avon Lake Municipal Court
Docket entry on civil case number CVF 2300140

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Case Number: CVF 2300140
Defendant(s): Hightower, Aaron
    02/17/2023
    • CASE WAS FILED WITH COURT
    02/24/2023
    • SUMMONS ISSUED TO HIGHTOWER, AARON
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300643 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2300644 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3079 56
    • ISSUED ON: 02/24/2023 TO: HIGHTOWER, AARON
    • SENT BY: TERESA
    03/01/2023
    • SUMMONS SERVED ON HIGHTOWER, AARON .
    03/03/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3079 56 REFERENCE # 2
    • SERVED ON: 03/01/2023 TO: HIGHTOWER, AARON
    04/21/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/28/2023
    • CASE SET FOR A DEFAULT/TELE ON 05/23/2023 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301346 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301347 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    05/23/2023
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
    • THE DEFENDANT, A JUDGMENT IN THE SUM OF $8,605.68 PLUS
    • INTEREST AT 5% PER ANNUM FROM THE JUDGMENT DATE, AND THE
    • COURT COSTS OF THIS ACTION.
    • JUDGMENT: J-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
    • OF $8605.68. INTEREST FROM 05/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT HIGHTOWER, AARON IN THE AMOUNT
    • OF $8605.68. INTEREST FROM 05/23/2023
    • AT THE RATE OF 5.000%
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/24/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 26591 WAS ISSUED TO LEVY & ASSOCIATES LLC
    • IN THE AMOUNT OF $ 20.00
    07/23/2024
    • 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: BULKMATIC TRANSPORT CO.
    08/15/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402681 IN THE AMOUNT OF $ 60.00
    08/22/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 1167 50
    • ISSUED ON: 08/22/2024 TO: BULKMATIC TRANSPORT CO.
    • SENT BY: SMARTIN
    09/04/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 1167 50 REFERENCE # 2
    • SERVED ON: 08/29/2024 TO: BULKMATIC TRANSPORT CO.