Avon Lake Municipal Court
Docket entry on civil case number CVF 1600442

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Case Number: CVF 1600442
Defendant(s): Elke, Thomas
    10/31/2016
    • CASE WAS FILED WITH COURT
    11/04/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1603227 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1603228 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0644 71
    • ISSUED ON: 11/04/2016 TO: ELKE, THOMAS
    • SENT BY: MILLERM
    11/16/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 0644 71 REFERENCE # 1
    • SERVED ON: 11/09/2016 TO: ELKE, THOMAS
    01/13/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    01/23/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/21/2017 AT 2:15 PM
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700250 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700251 IN THE AMOUNT OF $ 10.00
    02/21/2017
    • THIS CAUSE CAME TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RENDERED AGAINST THE DEFENDANT IN THE SUM OF $782.55, WITH
    • INTEREST THEREON AT THE RATE OF 3% PER ANNUM FORM THE DATE
    • OF JUDGMENT, PLUS COSTS TO DATE TOTALING $126.00 AND POST
    • JUDGMENT COSTS OF COLLECTION.
    • COPIES TO PARTIES.
    02/23/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 22595 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO STENGER & STENGER PC IN THE AMOUNT OF $
    11/17/2017
    • 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: PROGRESSIVE CORPORATION
    • E-CERTIFIED MAIL # 9314 8699 0440 0018 6136 51
    • ISSUED ON: 11/17/2017 TO: PROGRESSIVE CORPORATION
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1703617 IN THE AMOUNT OF $ 60.00
    11/29/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0018 6136 51 REFERENCE # 1
    • SERVED ON: 11/22/2017 TO: PROGRESSIVE CORPORATION
    12/04/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    12/27/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 611.56
    • PAYMENT - RECEIPT NO. 1704037 IN THE AMOUNT OF $ 612.56
    01/08/2018
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED
    01/09/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 325.41
    • PAYMENT - RECEIPT NO. 1704163 IN THE AMOUNT OF $ 326.41
    01/22/2018
    • CHECK NUMBER 23145 WRITTEN TO STENGER & STENGER PC
    • $ 611.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23145 WRITTEN TO STENGER & STENGER PC
    • $ 325.41 OF WHICH WAS FROM THIS CASE
    02/20/2018
    • RELEASE OF GARNISHMENT FILED.
    • COPIES TO PARTIES.
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 1704708 IN THE AMOUNT OF $ 10.00
    03/06/2018
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1830076 IN THE AMOUNT OF $ 10.00