Avon Lake Municipal Court
Docket entry on civil case number CVF 2400631

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Case Number: CVF 2400631
Defendant(s): Jarvis, Denver
    02/18/2024
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    10/11/2024
    • CASE WAS FILED WITH COURT
    10/19/2024
    • SUMMONS ISSUED TO JARVIS, DENVER
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 8466 19
    • ISSUED ON: 10/19/2024 TO: JARVIS, DENVER
    • SENT BY: TERESA
    10/21/2024
    • PAYMENT - RECEIPT NO. 2403555 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403556 IN THE AMOUNT OF $ 20.00
    10/23/2024
    • SUMMONS SERVED ON JARVIS, DENVER .
    10/28/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 8466 19 REFERENCE # 2
    • SERVED ON: 10/23/2024 TO: JARVIS, DENVER
    11/25/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/02/2024
    • CASE SET FOR A DEFAULT/TELE ON 01/13/2025 AT 11:45 AM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2404178 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2404180 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    01/13/2025
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
    • MOTION FOR DEFAULT JUDGMENT...
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $6494.40. INTEREST FROM 10/01/2024
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT JARVIS, DENVER IN THE AMOUNT
    • OF $6494.40. INTEREST FROM 10/01/2024
    • AT THE RATE OF 24.990%
    • PRINCIPAL BALANCE OF $6494.40, PLUS LATE CHARGES IN THE
    • AMOUNT OF $135.00, PLUS NSF FEES IN THE AMOUNT OF $40.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.9%
    • PER ANNUM AFTER OCTOBER 1, 2024, AND COSTS.
    • COPIES TO PARTIES.
    01/14/2025
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27805 WAS ISSUED TO FRANK & WOOLDRIDGE CO, LPA
    • IN THE AMOUNT OF $ 20.00
    01/27/2025
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    02/03/2025
    • PAYMENT - RECEIPT NO. 2500410 IN THE AMOUNT OF $ 20.00
    02/18/2025
    • GARNISHMENT FEE-WAGES $60.00
    • 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:SHEFFIELD LAKE CITY SCHOOLS
    02/26/2025
    • PAYMENT - RECEIPT NO. 2500780 IN THE AMOUNT OF $ 60.00
    03/03/2025
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 02/26/2025.
    • 25CJ175988
    03/28/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 2926 28
    • ISSUED ON: 03/28/2025 TO: SHEFFIELD LAKE CITY SCHOOLS
    • SENT BY: SMARTIN
    04/07/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 2926 28 REFERENCE # 2
    • SERVED ON: 03/31/2025 TO: SHEFFIELD LAKE CITY SCHOOLS
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES (SHEFFIELD-SHEFFIELD LAKE CITY
    • SCHOOLS)
    04/21/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2501529 IN THE AMOUNT OF $ 396.36
    04/23/2025
    • CHECK NUMBER 28521 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    05/09/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2501762 IN THE AMOUNT OF $ 396.36
    05/14/2025
    • CHECK NUMBER 28586 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    05/22/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2501867 IN THE AMOUNT OF $ 396.36
    06/09/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2502069 IN THE AMOUNT OF $ 396.36
    06/12/2025
    • CHECK NUMBER 28643 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28643 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    06/20/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2502203 IN THE AMOUNT OF $ 396.36
    07/01/2025
    • CHECK NUMBER 28687 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 395.36 OF WHICH WAS FROM THIS CASE
    07/07/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 395.36
    • PAYMENT - RECEIPT NO. 2502405 IN THE AMOUNT OF $ 396.36