Avon Lake Municipal Court
Docket entry on civil case number CVF 2300448

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Case Number: CVF 2300448
Defendant(s): Woolfork, Ladesia
    06/22/2023
    • CASE WAS FILED WITH COURT
    06/28/2023
    • SUMMONS ISSUED TO WOOLFORK, LADESIA
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2302070 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2302071 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 7075 26
    • ISSUED ON: 06/28/2023 TO: WOOLFORK, LADESIA
    • SENT BY: TERESA
    07/26/2023
    • ANSWER OF DEFENDANT FILED BY ATTORNEY
    08/04/2023
    • CASE SET FOR A TELEPHONE P-T ON 09/05/2023 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    08/30/2023
    • MOTION FOR CONTINUANCE FILED BY ATTORNEY FOR DEFENDANT
    • CONTINUANCE $10.00
    08/31/2023
    • MOTION GRANTED, CLERK TO RESET. IT IS SO ORDERED
    • CASE SET FOR A TELEPHONE P-T ON 10/10/2023 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    10/12/2023
    • CASE SET FOR A TELEPHONE P-T ON 11/09/2023 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    10/18/2023
    • NOTICE OF SETTLEMENT FILED BY DEFENDANT ATTORNEY. CONSENT
    • ENTRY WILL BE FILED WITHIN 30 DAYS.
    10/23/2023
    • BY AGREEMENT OF THE PARTIES, HEREIN, THE PLAINTIFF IS
    • GRANTED A JUDGMENT AGAINST DEFENDANT IN THE SUM OF
    • $5,740.06 WITH INTEREST AT THE STATUTORY RATE OF 5% PER
    • ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS ACTION.
    • JUDGMENT: CT-BOTH VELOCITY INVESTMENTS LLC IN THE AMOUNT
    • OF $5740.06. INTEREST FROM 10/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: CT-BOTH WOOLFORK, LADESIA IN THE AMOUNT
    • OF $5740.06. INTEREST FROM 10/23/2023
    • AT THE RATE OF 5.000%
    • COPIES TO PARTIES.
    10/25/2023
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 26925 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 10.00
    05/23/2025
    • GARNISHMENT FEE-WAGES $80.00
    05/29/2025
    • PAYMENT - RECEIPT NO. 2501927 IN THE AMOUNT OF $ 80.00