Avon Lake Municipal Court
Docket entry on civil case number CVF 2300146

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Case Number: CVF 2300146
Defendant(s): Long, Todd
    02/21/2023
    • CASE WAS FILED WITH COURT
    02/27/2023
    • SUMMONS ISSUED TO LONG, TODD
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300649 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2300650 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3103 76
    • ISSUED ON: 02/27/2023 TO: LONG, TODD
    • SENT BY: TERESA
    03/23/2023
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    03/30/2023
    • SUMMONS ISSUED TO LONG, TODD
    • BY ORD MAIL.
    • CERTIFICATE OF MAILING $1.30
    06/09/2023
    • CASE SET FOR A TELEPHONE P-T ON 07/11/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    07/11/2023
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 9/11/23. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    08/09/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/16/2023
    • CASE SET FOR A DEFAULT/TELE ON 09/11/2023 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2302614 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2302615 IN THE AMOUNT OF $ 15.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    09/11/2023
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS ORDERED, ADJUDGED AND DECREED THAT DEFAULT JUDGMENT
    • IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF
    • JUDGMENT: J-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
    • OF $3612.94. INTEREST FROM 09/11/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT LONG, TODD IN THE AMOUNT
    • OF $3612.94. INTEREST FROM 09/11/2023
    • AT THE RATE OF 5.000%
    • $3,612.94 WITH INTEREST AT THE STATUTORY RATE OF 5% PER
    • ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    09/12/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 13.70
    • CHECK 26829 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 13.70
    03/14/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400763 IN THE AMOUNT OF $ 60.00
    04/04/2024
    • 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: A.J. ROSE MFG. CO.
    04/05/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8283 89
    • ISSUED ON: 04/05/2024 TO: A.J. ROSE MFG. CO.
    • SENT BY: DENNIS
    04/15/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    04/16/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 8283 89 REFERENCE # 2
    • SERVED ON: 04/11/2024 TO: A.J. ROSE MFG. CO.
    04/24/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 381.57
    • PAYMENT - RECEIPT NO. 2401239 IN THE AMOUNT OF $ 382.57
    05/01/2024
    • CHECK NUMBER 27248 WRITTEN TO JAVITCH BLOCK LLC
    • $ 381.57 OF WHICH WAS FROM THIS CASE
    05/08/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 397.21
    • PAYMENT - RECEIPT NO. 2401425 IN THE AMOUNT OF $ 398.21
    05/20/2024
    • CHECK NUMBER 27284 WRITTEN TO JAVITCH BLOCK LLC
    • $ 397.21 OF WHICH WAS FROM THIS CASE
    05/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 334.69
    • PAYMENT - RECEIPT NO. 2401592 IN THE AMOUNT OF $ 335.69
    06/07/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 412.85
    • PAYMENT - RECEIPT NO. 2401785 IN THE AMOUNT OF $ 413.85
    06/10/2024
    • CHECK NUMBER 27317 WRITTEN TO JAVITCH BLOCK LLC
    • $ 334.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27317 WRITTEN TO JAVITCH BLOCK LLC
    • $ 412.85 OF WHICH WAS FROM THIS CASE
    06/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 408.60
    • PAYMENT - RECEIPT NO. 2402005 IN THE AMOUNT OF $ 409.60
    06/28/2024
    • CHECK NUMBER 27353 WRITTEN TO JAVITCH BLOCK LLC
    • $ 408.60 OF WHICH WAS FROM THIS CASE
    07/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2402148 IN THE AMOUNT OF $ 396.36
    07/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 373.48
    • PAYMENT - RECEIPT NO. 2402312 IN THE AMOUNT OF $ 374.48
    • CHECK NUMBER 27395 WRITTEN TO JAVITCH BLOCK LLC
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27395 WRITTEN TO JAVITCH BLOCK LLC
    • $ 373.48 OF WHICH WAS FROM THIS CASE
    07/31/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 412.21
    • PAYMENT - RECEIPT NO. 2402471 IN THE AMOUNT OF $ 413.21
    08/14/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 338.50
    • PAYMENT - RECEIPT NO. 2402655 IN THE AMOUNT OF $ 339.50
    08/21/2024
    • CHECK NUMBER 27439 WRITTEN TO JAVITCH BLOCK LLC
    • $ 412.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27439 WRITTEN TO JAVITCH BLOCK LLC
    • $ 338.50 OF WHICH WAS FROM THIS CASE
    08/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 351.67
    • PAYMENT - RECEIPT NO. 2402849 IN THE AMOUNT OF $ 352.67
    09/09/2024
    • FINAL REPORT AND ANSWER OF GARNISHEE.
    09/11/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 204.24
    • PAYMENT - RECEIPT NO. 2403011 IN THE AMOUNT OF $ 205.24
    • CHECK NUMBER 27484 WRITTEN TO JAVITCH BLOCK LLC
    • $ 351.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27484 WRITTEN TO JAVITCH BLOCK LLC
    • $ 204.24 OF WHICH WAS FROM THIS CASE
    10/23/2024
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER.
    11/12/2024
    • RELEASE GARNISHEE $/LIEN10.00
    • RELEASE OF GARNISHMENT
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPY TO PARTIES
    11/13/2024
    • PAYMENT - RECEIPT NO. 2403959 IN THE AMOUNT OF $ 10.00
    11/14/2024
    • PAYMENT - RECEIPT NO. 2403977 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO LONG, TODD.