Avon Lake Municipal Court
Docket entry on civil case number CVF 1500260

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Case Number: CVF 1500260
Defendant(s): Cereceres, Scott
    06/08/2015
    • CASE WAS FILED WITH COURT
    06/17/2015
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1501780 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1501781 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0007 6448 40
    • ISSUED ON: 06/17/2015 TO: CERECERES, SCOTT
    • SENT BY: TERESA
    06/25/2015
    • E-CERTIFIED MAIL # 9314 8699 0440 0007 6448 40 REFERENCE # 1
    • SERVED ON: 06/19/2015 TO: CERECERES, SCOTT
    08/03/2015
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    08/12/2015
    • CASE SET FOR A DEFAULT HEARING ON 09/15/2015 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    • PAYMENT - RECEIPT NO. 1502318 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1502319 IN THE AMOUNT OF $ 10.00
    09/15/2015
    • PRETRIAL HELD WITH COUNSEL FOR PLAINTIFF AND WITH
    • DEFENDANT. THE PARTIES WILL DISCUSS SETTLEMENT. FURTHER
    • PRETRIAL IS SET FOR 10/27/15 AT 2:00 P.M.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    09/21/2015
    • CASE SET FOR A PRE-TRIAL ON 10/27/2015 AT 2:00 PM
    10/16/2015
    • PLAINTIFF'S MOTION TO APPEAR BY TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1502994 IN THE AMOUNT OF $ 10.00
    10/19/2015
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    10/27/2015
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER OF
    • THE DEFENDANT, JUDGMENT IN THE PRINCIPAL SUM OF $6,215.70,
    • PLUS INTEREST AT THE RATE OF 3% PER ANNUM UNTIL PAID, PLUS
    • PLAINTIFF'S COSTS HEREIN EXPENDED,FOR ALL OF WHICH
    • EXECUTION MAY ISSUE AS PROVIDED BY LAW.
    • COPIES TO PARTIES.
    10/30/2015
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00
    12/28/2020
    • 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: KENDERA CONSTRUCTION
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 0071 12
    • ISSUED ON: 12/28/2020 TO: KENDERA CONSTRUCTION
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1908620 IN THE AMOUNT OF $ 60.00
    01/12/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 0071 12 REFERENCE # 1
    • SERVED ON: 01/04/2021 TO: KENDERA CONSTRUCTION
    01/19/2021
    • REQUEST FOR HEARING FILED - TO JUDGE FOR REVIEW
    02/01/2021
    • CASE SET FOR A GARNISHMENT ON 02/25/2021 AT 2:15 PM
    03/01/2021
    • RELEASE OF GARNISHMENT FILED - TO JUDGE FOR SIGNATURE
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2100596 IN THE AMOUNT OF $ 10.00
    03/17/2021
    • SATISFACTION OF JUDGMENT FILED - TO JUDGE FOR SIGNATURE
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2100775 IN THE AMOUNT OF $ 10.00
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.