Avon Lake Municipal Court
Docket entry on civil case number CVF 1600347

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Case Number: CVF 1600347
Defendant(s): Woodruff, Nick A.
    09/12/2016
    • CASE WAS FILED WITH COURT
    09/16/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1602678 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1602679 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0013 3999 25
    • ISSUED ON: 09/16/2016 TO: WOODRUFF, NICK A.
    • SENT BY: TERESA
    10/24/2016
    • CERT MAIL RETURNED TO ALMC MARKED UNCLAIMED
    11/04/2016
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    11/14/2016
    • REQUEST TO REISSUE SUMMONS BY ORD MAIL TO DEFT
    11/15/2016
    • SUMMONS REISSUED BY ORD MAIL AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • POSTAGE5.00
    • PAYMENT - RECEIPT NO. 1603354 IN THE AMOUNT OF $ 15.00
    11/16/2016
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • PAYMENT - RECEIPT NO. 1603361 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1603362 IN THE AMOUNT OF $ 10.00
    • MOTIONS/REQUESTS $-10.00
    • JOURNAL ENTRY $-10.00
    • DEPOSIT PAYMENT ERROR OF $ -10.00
    • PAYMENT ERROR OF $ -10.00
    • CERTIFICATE OF MAILING1.30
    01/12/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/19/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/21/2017 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700223 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700224 IN THE AMOUNT OF $ 10.00
    01/30/2017
    • MOTION TO APPEAR BY TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1700366 IN THE AMOUNT OF $ 10.00
    01/31/2017
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    02/21/2017
    • THIS DAY THIS CAUSE CAME ON TO BE HEARD ON THE COMPLAINT OF
    • THE PLAINTIFF AND THE COURT, BEING FULLY ADVISED IN THE
    • MATTER, FINDS THAT SUMMONS WAS DULY SERVED ON THE DEFENDANT
    • AND THAT THE DEFENDANT HAS FAILED TO FILED A PROPER MOTION
    • OR ANSWER OR OTHERWISE DEFEND THIS ACTION AND IS IN DEFAULT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
    • PLAINTIFF RECOVER FROM THE DEFENDANT HEREIN THE AMOUNT OF
    • $2,451.37, PLUS COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    02/23/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 8.70
    • CHECK 22597 WAS ISSUED TO CHEEK LAW OFFICES LLC
    • IN THE AMOUNT OF $ 8.70
    03/06/2017
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/13/2017
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1700871 IN THE AMOUNT OF $ 20.00
    04/17/2017
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 3/29/17
    • 17CJ095695
    02/14/2022
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/04/2022
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2200654 IN THE AMOUNT OF $ 20.00
    04/18/2022
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 03/30/2022.
    • 22CJ147303