Avon Lake Municipal Court
Docket entry on civil case number CVF 2400708

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Case Number: CVF 2400708
Defendant(s): Raines, Ryan
    11/12/2024
    • CASE WAS FILED WITH COURT
    11/15/2024
    • SUMMONS ISSUED TO RAINES, RYAN
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1648 42
    • ISSUED ON: 11/15/2024 TO: RAINES, RYAN
    • SENT BY: TERESA
    • PAYMENT - RECEIPT NO. 2403995 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2403996 IN THE AMOUNT OF $ 20.00
    12/18/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1648 42 REFERENCE # 2
    • UNCLAIMED
    • SUMMONS ISSUED TO RAINES, RYAN
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    12/19/2024
    • CERTIFICATE OF MAILING $1.30
    01/27/2025
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/31/2025
    • CASE SET FOR A DEFAULT/TELE ON 02/17/2025 AT 10:30 AM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2500365 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2500366 IN THE AMOUNT OF $ 10.00
    02/17/2025
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF 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
    • CERTIFICATE OF ASSIGNMENT - JUDGE ROBERT G HART
    • JUDGMENT: J-FOR LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $2266.86. INTEREST FROM 11/04/2024
    • AT THE RATE OF 24.980%
    • JUDGMENT: J-DEFAULT RAINES, RYAN IN THE AMOUNT
    • OF $2266.86. INTEREST FROM 11/04/2024
    • AT THE RATE OF 24.980%
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • PRINCIPAL BALANCE OF $2,266.86, PLUS LATE CHARGES IN THE
    • AMOUNT OF $60.00, PLUS INTEREST ON THE PRINCIPAL BALANCE AT
    • THE RATE OF 24.98% PER ANNUM AFTER NOVEMBER 4, 2024, AND
    • COSTS.
    • COPIES TO PARTIES.
    04/02/2025
    • GARNISHMENT FEE-WAGES $60.00
    04/08/2025
    • PAYMENT - RECEIPT NO. 2501361 IN THE AMOUNT OF $ 60.00
    05/02/2025
    • 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: VARBROS LLC
    05/09/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8112 32
    • ISSUED ON: 05/09/2025 TO: VARBROS LLC
    • SENT BY: SMARTIN
    05/16/2025
    • CERTIFIED MAIL IMAGED: VARBROS LLC
    • 9314 8699 0440 0079 8112 32
    05/19/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: VARBROS - YES
    05/20/2025
    • E-CERTIFIED MAIL # 9314 8699 0440 0079 8112 32 REFERENCE # 2
    • SERVED ON: 05/15/2025 TO: VARBROS LLC
    05/27/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/04/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 137.49
    • PAYMENT - RECEIPT NO. 2501996 IN THE AMOUNT OF $ 138.49
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/05/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 168.94
    • PAYMENT - RECEIPT NO. 2502087 IN THE AMOUNT OF $ 169.94
    06/12/2025
    • CHECK NUMBER 28643 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 137.49 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 28643 WRITTEN TO FRANK & WOOLDRIDGE CO, LPA
    • $ 168.94 OF WHICH WAS FROM THIS CASE
    06/13/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/17/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 170.35
    • PAYMENT - RECEIPT NO. 2502158 IN THE AMOUNT OF $ 171.35
    06/20/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    06/26/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 161.08
    • PAYMENT - RECEIPT NO. 2502282 IN THE AMOUNT OF $ 162.08