Avon Lake Municipal Court
Docket entry on civil case number CVF 2300455

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Case Number: CVF 2300455
Defendant(s): Alvarez, Frankie Martinez
    06/26/2023
    • CASE WAS FILED WITH COURT
    06/30/2023
    • SUMMONS ISSUED TO ALVAREZ, FRANKIE MARTINEZ
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2302100 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2302101 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 7248 99
    • ISSUED ON: 06/30/2023 TO: ALVAREZ, FRANKIE MARTINEZ
    • SENT BY: TERESA
    07/07/2023
    • SUMMONS SERVED ON ALVAREZ, FRANKIE MARTINEZ .
    07/11/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0071 7248 99 REFERENCE # 2
    • SERVED ON: 07/07/2023 TO: ALVAREZ, FRANKIE MARTINEZ
    08/14/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/21/2023
    • CASE SET FOR A DEFAULT/TELE ON 09/11/2023 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2302658 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2302659 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    09/11/2023
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
    • MOTION FOR DEFAULT JUDGMENT...
    • IT IS ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY IS,
    • AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • PRINCIPAL BALANCE OF $5,800.80, PLUS LATE CHARGES IN THE
    • AMOUNTOF $75.00, PLUS NSF FEES IN THE AMOUNT OF $20.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF
    • 24.99% PER ANNUM AFTER JUDGMENT, AND COSTS.
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $5800.80. INTEREST FROM 09/11/2023
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT ALVAREZ, FRANKIE MARTINEZ IN THE AMOUNT
    • OF $5800.80. INTEREST FROM 09/11/2023
    • AT THE RATE OF 24.990%
    • COPIES TO PARTIES.
    09/12/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 26828 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
    • IN THE AMOUNT OF $ 20.00
    11/02/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2303480 IN THE AMOUNT OF $ 60.00
    11/06/2023
    • 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: KANAAN COMMUNICATIONS
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 4176 21
    • ISSUED ON: 11/06/2023 TO: KANAAN COMMUNICATIONS
    • SENT BY: DENNIS
    11/13/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 4176 21 REFERENCE # 2
    • SERVED ON: 11/09/2023 TO: KANAAN COMMUNICATIONS
    11/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 188.95
    • PAYMENT - RECEIPT NO. 2303652 IN THE AMOUNT OF $ 189.95
    11/27/2023
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    11/29/2023
    • CHECK NUMBER 26987 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 188.95 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 174.56
    • PAYMENT - RECEIPT NO. 2303713 IN THE AMOUNT OF $ 175.56
    12/08/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 159.48
    • PAYMENT - RECEIPT NO. 2303833 IN THE AMOUNT OF $ 160.48
    12/13/2023
    • CHECK NUMBER 27013 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 174.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27013 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 159.48 OF WHICH WAS FROM THIS CASE
    12/15/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 152.73
    • PAYMENT - RECEIPT NO. 2303933 IN THE AMOUNT OF $ 153.73
    12/21/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 202.57
    • PAYMENT - RECEIPT NO. 2303992 IN THE AMOUNT OF $ 203.57
    12/27/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 213.60
    • PAYMENT - RECEIPT NO. 2304037 IN THE AMOUNT OF $ 214.60
    12/28/2023
    • CHECK NUMBER 27041 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 152.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27041 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 202.57 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27041 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 213.60 OF WHICH WAS FROM THIS CASE
    01/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 209.21
    • PAYMENT - RECEIPT NO. 2400033 IN THE AMOUNT OF $ 210.21
    01/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 164.24
    • PAYMENT - RECEIPT NO. 2400115 IN THE AMOUNT OF $ 165.24
    01/16/2024
    • CHECK NUMBER 27061 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 209.21 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27061 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 164.24 OF WHICH WAS FROM THIS CASE
    01/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 162.96
    • PAYMENT - RECEIPT NO. 2400193 IN THE AMOUNT OF $ 163.96
    01/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 174.54
    • PAYMENT - RECEIPT NO. 2400226 IN THE AMOUNT OF $ 175.54
    01/31/2024
    • CHECK NUMBER 27083 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 162.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27083 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 174.54 OF WHICH WAS FROM THIS CASE
    02/01/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 181.00
    • PAYMENT - RECEIPT NO. 2400311 IN THE AMOUNT OF $ 182.00
    02/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 193.32
    • PAYMENT - RECEIPT NO. 2400400 IN THE AMOUNT OF $ 194.32
    02/14/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 196.58
    • PAYMENT - RECEIPT NO. 2400466 IN THE AMOUNT OF $ 197.58
    02/19/2024
    • CHECK NUMBER 27109 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 181.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27109 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 193.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27109 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 196.58 OF WHICH WAS FROM THIS CASE
    02/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 181.00
    • PAYMENT - RECEIPT NO. 2400531 IN THE AMOUNT OF $ 182.00
    02/28/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 165.80
    • PAYMENT - RECEIPT NO. 2400587 IN THE AMOUNT OF $ 166.80
    03/06/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 162.48
    • PAYMENT - RECEIPT NO. 2400673 IN THE AMOUNT OF $ 163.48
    03/08/2024
    • CHECK NUMBER 27144 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 181.00 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27144 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 165.80 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27144 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 162.48 OF WHICH WAS FROM THIS CASE
    03/13/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 166.77
    • PAYMENT - RECEIPT NO. 2400750 IN THE AMOUNT OF $ 167.77
    03/20/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 174.63
    • PAYMENT - RECEIPT NO. 2400817 IN THE AMOUNT OF $ 175.63
    03/25/2024
    • CHECK NUMBER 27174 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 166.77 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27174 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 174.63 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 187.98
    • PAYMENT - RECEIPT NO. 2401027 IN THE AMOUNT OF $ 188.98
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 229.48
    • PAYMENT - RECEIPT NO. 2401046 IN THE AMOUNT OF $ 230.48
    04/10/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 193.92
    • PAYMENT - RECEIPT NO. 2401069 IN THE AMOUNT OF $ 194.92
    04/15/2024
    • CHECK NUMBER 27214 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 187.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27214 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 229.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27214 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 193.92 OF WHICH WAS FROM THIS CASE
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 181.37
    • PAYMENT - RECEIPT NO. 2401185 IN THE AMOUNT OF $ 182.37
    04/24/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 202.26
    • PAYMENT - RECEIPT NO. 2401234 IN THE AMOUNT OF $ 203.26
    05/01/2024
    • CHECK NUMBER 27247 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 181.37 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27247 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 202.26 OF WHICH WAS FROM THIS CASE
    05/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 277.51
    • PAYMENT - RECEIPT NO. 2401376 IN THE AMOUNT OF $ 278.51
    05/10/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 188.48
    • PAYMENT - RECEIPT NO. 2401443 IN THE AMOUNT OF $ 189.48
    05/15/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 200.21
    • PAYMENT - RECEIPT NO. 2401502 IN THE AMOUNT OF $ 201.21
    05/20/2024
    • CHECK NUMBER 27283 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 277.51 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27283 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 188.48 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27283 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 200.21 OF WHICH WAS FROM THIS CASE
    05/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 218.88
    • PAYMENT - RECEIPT NO. 2401595 IN THE AMOUNT OF $ 219.88
    05/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 234.68
    • PAYMENT - RECEIPT NO. 2401677 IN THE AMOUNT OF $ 235.68
    06/07/2024
    • POSTAGE PAYMENT $ 1.00
Case Number:
Defendant(s):
  • JUDGMENT PAYMENT $ 222.95
  • PAYMENT - RECEIPT NO. 2401787 IN THE AMOUNT OF $ 223.95
    06/10/2024
    • CHECK NUMBER 27316 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 218.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27316 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 234.68 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27316 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 222.95 OF WHICH WAS FROM THIS CASE
    06/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 61.36
    • PAYMENT - RECEIPT NO. 2401829 IN THE AMOUNT OF $ 62.36
    06/28/2024
    • CHECK NUMBER 27352 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 61.36 OF WHICH WAS FROM THIS CASE
    08/02/2024
    • THE JUDGMENT HAS BEEN FULLY SATISFIED. COPIES TO PARTIES
    08/26/2024
    • SATISFACTION OF JUDGMENT $10.00
    • CASE SATISFIED AS TO ALVAREZ, FRANKIE MARTINEZ.
    08/27/2024
    • PAYMENT - RECEIPT NO. 2402807 IN THE AMOUNT OF $ 10.00