Avon Lake Municipal Court
Docket entry on civil case number CVE 1600169

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Case Number: CVE 1600169
Defendant(s): Pancioli, Anthony R.
    04/25/2016
    • CASE WAS FILED WITH COURT
    05/02/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1601296 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1601297 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 5409 54
    • ISSUED ON: 05/02/2016 TO: PANCIOLI, ANTHONY R.
    • SENT BY: COUNTER
    05/11/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 5409 54 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED
    05/12/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    06/06/2016
    • REQUEST FOR SUMMONS TO REISSUE SUMMONS TO DEFT AT NEW
    • ADDRESS
    06/13/2016
    • SUMMONS REISSUED BY CERT MAIL AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1601751 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 9930 57
    • ISSUED ON: 06/13/2016 TO: PANCIOLI, ANTHONY R.
    • SENT BY: TERESA
    06/28/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0011 9930 57 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED
    06/30/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    07/18/2016
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERT MAIL TO DEFT AT
    • NEW ADDRESS
    07/27/2016
    • SUMMONS REISSUED BY CERT MAIL AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1602188 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0012 5758 01
    • ISSUED ON: 07/27/2016 TO: PANCIOLI, ANTHONY R.
    • SENT BY: TERESA
    08/09/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0012 5758 01 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED
    08/18/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    08/29/2016
    • REQUEST TO REISSUE SUMMONS BY CERT MAIL TO DEFT AT NEW
    • ADDRESS
    09/02/2016
    • SUMMONS REISSUED BY CERT AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1602566 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 1136 68
    • ISSUED ON: 09/02/2016 TO: PANCIOLI, ANTHONY R.
    • SENT BY: TERESA
    09/09/2016
    • CERT MAIL RETURNED TO ALMC MARKED RETURN TO SENDER
    09/23/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    10/11/2016
    • REQUEST TO REISSUE SUMMONS BY SECRETARY OF STATE
    10/17/2016
    • SUMMONS REISSUED BY CERT MAIL TO SECRETARY OF STATE
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1603004 IN THE AMOUNT OF $ 20.00
    • DEPOSIT - RECEIPT NO. 1603005 IN THE AMOUNT OF $ 5.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 8404 65
    • ISSUED ON: 10/17/2016 TO: ZACH SCOTT, SHERIFF FRANKLIN
    • SENT BY: TERESA
    10/21/2016
    • SECRETARY OF STATE SERVED RESIDENTIAL SERVICE
    10/26/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 8404 65 REFERENCE # 1
    • SERVED ON: 10/19/2016 TO: ZACH SCOTT, SHERIFF FRANKLIN
    12/20/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • REGARDING CERTIFIED & REGULAR MAIL
    01/19/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/24/2017
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 2:30 PM
    02/01/2017
    • PAYMENT - RECEIPT NO. 1700406 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700407 IN THE AMOUNT OF $ 10.00
    02/13/2017
    • MOTION TO ATTEND 2/22/17 DEFAULT VIA TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1700557 IN THE AMOUNT OF $ 10.00
    02/14/2017
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/22/2017
    • UPON MOTION OF THE PLAINTIFF, THE COURT HEREBY FINDS THAT
    • THE DEFENDANT HAS BEEN SERVED WITH THE SUMMONS AND HAS
    • FAILED TO ANSWER OR OTHERWISE DEFEND THE COMPLAINT OF THE
    • PLAINTIFF.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT JUDGMENT
    • BE AND HEREBY IS RENDERED AGAINST THE DEFENDANT AND IN
    • FAVOR OF THE PLAINTIFF IN THE AMOUNT OF $2630.44 PLUS
    • INTEREST AT 4% FROM THE DATE OF THIS ENTRY PLUS THE COSTS
    • OF THIS ACTION.
    • COPIES TO PARTIES.
    02/23/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 15.00
    • CHECK 22596 WAS ISSUED TO KEIS GEORGE LLP
    • IN THE AMOUNT OF $ 15.00
    05/10/2017
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ALLIANCE SOLUTIONS GROUP
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 1236 40
    • ISSUED ON: 05/10/2017 TO: ALLIANCE SOLUTIONS GROUP
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1701571 IN THE AMOUNT OF $ 60.00
    05/23/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 1236 40 REFERENCE # 1
    • SERVED ON: 05/15/2017 TO: ALLIANCE SOLUTIONS GROUP
    05/25/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    05/31/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 85.40
    • PAYMENT - RECEIPT NO. 1701791 IN THE AMOUNT OF $ 86.40
    06/05/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 72.44
    • PAYMENT - RECEIPT NO. 1701834 IN THE AMOUNT OF $ 73.44
    06/23/2017
    • CHECK NUMBER 22793 WRITTEN TO KEIS GEORGE LLP
    • $ 85.40 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22793 WRITTEN TO KEIS GEORGE LLP
    • $ 72.44 OF WHICH WAS FROM THIS CASE
    07/10/2017
    • NOTICE OF SUBSTITUTION OF COUNSEL FILED
    03/15/2019
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • MOTION TO RELEASE GARNISHMENT FILED
    03/25/2019
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1901349 IN THE AMOUNT OF $ 10.00
    05/14/2019
    • RETURN TO SENDER/UNABLE TO FORWARD