Avon Lake Municipal Court
Docket entry on civil case number CVF 2400437

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Case Number: CVF 2400437
Defendant(s): Hill, Darian
    07/29/2024
    • CASE WAS FILED WITH COURT
    07/31/2024
    • SUMMONS ISSUED TO HILL, DARIAN
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2402466 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2402467 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 8928 15
    • ISSUED ON: 07/31/2024 TO: HILL, DARIAN
    • SENT BY: TERESA
    08/26/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    09/04/2024
    • SUMMONS ISSUED TO HILL, DARIAN
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    10/28/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/04/2024
    • CASE SET FOR A DEFAULT/TELE ON 12/30/2024 AT 11:30 AM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2403785 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2403786 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    12/30/2024
    • JUDGMENT ENTRY - IT IS HEREBY ORDERED THAT PLAINTIFF,
    • CREDIT ACCEPTANCE CORP., RECOVER FROM DEFENDANT, DARIAN
    • HILL, JUDGMENT FOR THE SUM OF $10,888.01, PLUS INTEREST AT
    • THE RATE OF 8.000% PER ANNUM FROM NOVEMBER 1, 2023, AND
    • JUDGMENT: J-FOR CREDIT ACCEPTANCE CORPORATION IN THE AMOUNT
    • OF $10888.01. INTEREST FROM 11/01/2023
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT HILL, DARIAN IN THE AMOUNT
    • OF $10888.01. INTEREST FROM 11/01/2023
    • AT THE RATE OF 8.000%
    • COSTS OF THIS ACTION. THERE IS NO JUST CAUSE FOR DELAY.
    12/31/2024
    • CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L. DEAN
    01/02/2025
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    01/13/2025
    • RETURNED MAIL/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
    • FORWARD
    07/07/2025
    • GARNISHMENT FEE-WAGES $80.00
    07/11/2025
    • PAYMENT - RECEIPT NO. 2502473 IN THE AMOUNT OF $ 80.00