Avon Lake Municipal Court
Docket entry on civil case number CVF 2400167

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Case Number: CVF 2400167
Defendant(s): Jones, James S
    03/18/2024
    • CASE WAS FILED WITH COURT
    03/25/2024
    • SUMMONS ISSUED TO JONES, JAMES S
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400884 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400885 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 6665 92
    • ISSUED ON: 03/25/2024 TO: JONES, JAMES S
    • SENT BY: TERESA
    03/28/2024
    • SUMMONS SERVED ON JONES, JAMES S .
    04/03/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 6665 92 REFERENCE # 2
    • SERVED ON: 03/28/2024 TO: JONES, JAMES S
    05/24/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/29/2024
    • CASE SET FOR A DEFAULT HEARING ON 07/02/2024 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    • PAYMENT - RECEIPT NO. 2401657 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401658 IN THE AMOUNT OF $ 10.00
    06/13/2024
    • MOTION TO CONTINUE FILED BY PLAINTIFF ATTORNEY
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2401859 IN THE AMOUNT OF $ 10.00
    • POSTAGE FOR RETURN OF FILING $1.00
    06/17/2024
    • FOR GOOD CAUSE SHOWN, THE DEFAULT HEARING SCHEDULED FOR
    • JULY 2, 2024 AT 1:30 PM IS HEREBY CONTINUED AND SHALL BE
    • RESCHEDULED TO A DATE AFTER JULY 22, 2024. SO ORDERED
    • COPIES TO PARTIES
    06/20/2024
    • CASE SET FOR A DEFAULT HEARING ON 08/06/2024 AT 2:45 PM
    • HEARING NOTICE TO PARTIES
    08/01/2024
    • MOTION TO CONTINUE FILED BY DEFT
    • ANSWER OF DEFENDANT FILED
    08/05/2024
    • CONTINUANCE GRANTED. CLERK TO RESCHEDULE. COPIES TO PARTIES
    08/07/2024
    • CASE SET FOR A DEFAULT HEARING ON 09/17/2024 AT 1:30 PM
    • NOTICE TO PARTIES
    • COPY OF SUMMONS AND COMPLAINT WAS ISSUED BY ORDINARY MAIL
    • ALONG WITH HEARING NOTICE
    • CERTIFICATE OF MAILING $1.30
    09/17/2024
    • NOTICE OF SETTLEMENT RECEIVED
    11/15/2024
    • PLAINTIFF'S MOTION TO ENFORCE SETTLEMENT FILED
    11/18/2024
    • MOTIONS/REQUESTS $10.00
    11/19/2024
    • PAYMENT - RECEIPT NO. 2404034 IN THE AMOUNT OF $ 10.00
    11/25/2024
    • CASE SET FOR A TELEPHONE P-T ON 01/13/2025 AT 11:30 AM
    • HEARING NOTICE TO PARTIES
    01/13/2025
    • CASE WAS CALLED FOR TELEPHONIC PRETIAL. ATTORNEY KORNBLUT
    • APPEARED AND WAS UNABLE TO REACH DEFENDANT. THE COURT SET
    • A BENCH TRIAL FOR MARCH 4, 2025 AT 1:30 PM. COPIES TO
    • PARTIES
    01/16/2025
    • CASE SET FOR A BENCH TRIAL ON 03/04/2025 AT 1:30 PM
    02/26/2025
    • MOTION TO CONTINUE TRIAL FILED BY PLAINTIFF ATTORNEY
    • CONTINUANCE $10.00
    • PAYMENT - RECEIPT NO. 2500793 IN THE AMOUNT OF $ 10.00
    02/27/2025
    • CONTINUANCE GRANTED. BENCH TRIAL IS HEREBY CONTINUED TO
    • A DATE AFTER MARCH 17, 20 25. COPIES TO PARTIES
    02/28/2025
    • CASE SET FOR A BENCH TRIAL ON 03/25/2025 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    03/25/2025
    • CASE CALLED FOR TRIAL. UPON DUE CONSIDERATION, THE COURT
    • FINDS THAT THE DEFENDANT HAS BEEN PROPERLY SERVED WITH
    • SUMMONS. DEFENDANT DID FILE AN ANSWER AND SUBSEQUENT
    • MOTION TO CONTINUE BUT HAS NOT PARTICIPATED IN ANY OTHER
    • JUDGMENT: J-FOR AQUA MARINE APARTMENTS LTD IN THE AMOUNT
    • OF $1557.83. INTEREST FROM 03/25/2025
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT JONES, JAMES S IN THE AMOUNT
    • OF $1557.83. INTEREST FROM 03/25/2025
    • AT THE RATE OF 8.000%
    • SCHEDULED PRETRIALS AND, ALTHOUGH SERVED WITH A HEARING
    • NOTICE, DID NOT APPEAR.
    • JUDGMENT IS HEREBY ENTERED FOR PLAINTIFF AND AGAINST
    • DEFENDANT IN THE AMOUNT OF $1,557.83, PLUS INTEREST AT 8%
    • FROM DATE OF JUDGMENT AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/31/2025
    • JUDGMENT ENTRY $10.00
    04/01/2025
    • DEPOSIT WAS PAID OUT AMOUNT $ 12.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 17.70
    • CHECK 27991 WAS ISSUED TO CRK LAW LLC
    • IN THE AMOUNT OF $ 17.70
    04/09/2025
    • GARNISHMENT FEE-BANK $40.00
    04/11/2025
    • PAYMENT - RECEIPT NO. 2501422 IN THE AMOUNT OF $ 40.00