Avon Lake Municipal Court
Docket entry on civil case number CVF 1600433

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Case Number: CVF 1600433
Defendant(s): O'Neil, John
    10/24/2016
    • CASE WAS FILED WITH COURT
    10/31/2016
    • CERTIFIED MAIL POSTAGE10.00
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • PAYMENT - RECEIPT NO. 1603160 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1603161 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0237 75
    • ISSUED ON: 10/31/2016 TO: O'NEIL, JOHN
    • SENT BY: TERESA
    11/08/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0237 75 REFERENCE # 1
    • SERVED ON: 11/03/2016 TO: O'NEIL, JOHN
    12/05/2016
    • MOTION FOR LEAVE TO PLEAD FILED
    • STIPULATION/LEAVE $10.00
    12/06/2016
    • MOTION GRANTED, IT IS SO ORDERED.
    • COPIES TO PARTIES
    01/26/2017
    • CASE SET FOR A PRE-TRIAL ON 02/16/2017 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    02/14/2017
    • NOTICE OF APPEARANCE AND SUBSTITUTION OF COUNSEL FILED BY
    • ATTORNEY MICHAEL J LUBES
    02/16/2017
    • PRETRIAL HELD WITH COUNSEL FOR THE PARTIES BY PHONE. THE
    • PARTIES EXPECT TO ENTER INTO A CONSENT AGREEMENT AND TO
    • PROVIDE THE COURT WITH AN ENTRY WITHIN 30 DAYS. IF NOT
    • FILED, THE PARTIES WILL PARTICIPATE IN A FURTHER PRETRIAL
    • BY PHONE ON 3/16/17 AT 1:30 PM
    • COPIES TO PARTIES
    02/21/2017
    • JOURNAL ENTRY $10.00
    • CASE SET FOR A TELEPHONE P-T ON 03/16/2017 AT 1:30 PM
    03/22/2017
    • CONSENT JUDGMENT ENTRY FILED.
    • .
    03/23/2017
    • BY AGREEMENT OF THE PARTIES, PLAINTIFF SHALL HAVE JUDGMENT
    • AGAINST THE DEFENDANT FOR THE SUM OF $6,929.23; PLUS POST
    • JUDGMENT INTEREST AT THE RATE OF 4% PER ANNUM UNTIL THE
    • JUDGMENT IS SATISFIED, PLUS COSTS EXPENDED HEREIN.
    • SO ORDERED.
    • COPIES TO PARTIES.
    03/27/2017
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    08/15/2017
    • 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: CITIGROUP
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 4547 50
    • ISSUED ON: 08/15/2017 TO: CITIGROUP
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1702515 IN THE AMOUNT OF $ 60.00
    08/28/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    08/30/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 4547 50 REFERENCE # 1
    • SERVED ON: 08/21/2017 TO: CITIGROUP
    09/01/2017
    • CASE SET FOR A GARNISHMENT HRG ON 09/19/2017 AT 2:15 PM
    09/18/2017
    • DEPOSIT - RECEIPT NO. 1702875 IN THE AMOUNT OF $ 857.70
    09/20/2017
    • GARNISHMENT HEARING HELD. THE GARNISHMENT MAY PROCEED.
    • ANY MONEY ON DEPOSIT IS TO BE DISTRIBUTED TO PLAINTIFF.
    09/26/2017
    • DEPOSIT REFUND IN THE AMOUNT OF $ 857.70
    • CHECK 22949 WAS ISSUED TO JOHN O'NEIL-CHECK VOIDED 9/26/17
    • IN THE AMOUNT OF $ 857.70
    • CHECK WAS ISSUED TO CACH, LLC IN THE AMOUNT OF $ 857.70
    10/02/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703052 IN THE AMOUNT OF $ 857.70
    10/17/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703221 IN THE AMOUNT OF $ 857.70
    10/20/2017
    • CHECK NUMBER 23000 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23000 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    11/01/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703389 IN THE AMOUNT OF $ 857.70
    11/13/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703529 IN THE AMOUNT OF $ 857.70
    11/21/2017
    • CHECK NUMBER 23056 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23056 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    11/28/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703688 IN THE AMOUNT OF $ 857.70
    12/13/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1703906 IN THE AMOUNT OF $ 857.70
    12/21/2017
    • CHECK NUMBER 23103 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23103 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    12/27/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 856.70
    • PAYMENT - RECEIPT NO. 1704036 IN THE AMOUNT OF $ 857.70
    01/09/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 286.10
    • PAYMENT - RECEIPT NO. 1704171 IN THE AMOUNT OF $ 287.10
    01/22/2018
    • CHECK NUMBER 23146 WRITTEN TO TAYLOR LAW PLLC
    • $ 856.70 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23146 WRITTEN TO TAYLOR LAW PLLC
    • $ 286.10 OF WHICH WAS FROM THIS CASE