Avon Lake Municipal Court
Docket entry on civil case number CVF 2400657

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Case Number: CVF 2400657
Defendant(s): Carey, James Matthew Edward
    10/28/2024
    • CASE WAS FILED WITH COURT
    10/31/2024
    • SUMMONS ISSUED TO CAREY, JAMES MATTHEW EDWARD
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2403719 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403720 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9796 69
    • ISSUED ON: 10/31/2024 TO: CAREY, JAMES MATTHEW EDWARD
    • SENT BY: TERESA
    11/07/2024
    • SUMMONS SERVED ON CAREY, JAMES MATTHEW EDWARD .
    11/11/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 9796 69 REFERENCE # 2
    • SERVED ON: 11/07/2024 TO: CAREY, JAMES MATTHEW EDWARD
    12/16/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/23/2024
    • CASE SET FOR A DEFAULT/TELE ON 01/27/2025 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2404440 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2404441 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    01/27/2025
    • 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 ANDD AGAINST SAID DEFENDANT FOR THE
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $7165.04. INTEREST FROM 10/16/2024
    • AT THE RATE OF 24.990%
    • JUDGMENT: J-DEFAULT CAREY, JAMES MATTHEW EDWARD IN THE AMOUN
    • OF $7165.04. INTEREST FROM 10/16/2024
    • AT THE RATE OF 24.990%
    • PRINCIPAL BALANCE OF $7,165.04, PLUS LATE CHARGES IN THE
    • AMOUNT OF $75.00, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
    • THE RATE OF 24.99% PER ANNUM AFTER OCTOBER 16, 2024, AND
    • COSTS.
    • COPIES TO PARTIES.
    01/31/2025
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27846 WAS ISSUED TO FRANK & WOOLDRIDGE CO, LPA
    • IN THE AMOUNT OF $ 20.00