Avon Lake Municipal Court
Docket entry on civil case number CVF 1600463

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Case Number: CVF 1600463
Defendant(s): Boldman, Randy T
    11/14/2016
    • CASE WAS FILED WITH COURT
    11/16/2016
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1603367 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1603368 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 1423 08
    • ISSUED ON: 11/16/2016 TO: BOLDMAN, RANDY T
    • SENT BY: TERESA
    12/19/2016
    • SUMMONS RETURNED TO ALMC MARKED UNCLAIMED
    12/20/2016
    • SUMMONS REISSUED BY ORD MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    12/29/2016
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 1423 08 REFERENCE # 1
    • UNCLAIMED
    01/23/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    01/27/2017
    • CASE SET FOR A DEFAULT HEARING ON 02/22/2017 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700345 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700346 IN THE AMOUNT OF $ 10.00
    02/22/2017
    • DEFAULT JUDGMENT IS HEREBY ENTERED IN FAVOR OF THE
    • PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT OF $2,777.57
    • PLUS THE COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/24/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • LOCAL COURT COSTS $-6.30
    01/10/2018
    • 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: FAMILY DOLLAR STORES INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0019 0717 71
    • ISSUED ON: 01/10/2018 TO: FAMILY DOLLAR STORES, INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1704183 IN THE AMOUNT OF $ 60.00
    01/25/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0019 0717 71 REFERENCE # 1
    • SERVED ON: 01/17/2018 TO: FAMILY DOLLAR STORES, INC.
    01/26/2018
    • NOTICE AND AFFIDAVIT TO THE JUDGMENT DEBTOR OF CURRENT
    • BALANCE DUE ON GARNISHMENT ORDER FILED.
    03/01/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    03/12/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.98
    • PAYMENT - RECEIPT NO. 1830131 IN THE AMOUNT OF $ 227.98
    03/19/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.97
    • PAYMENT - RECEIPT NO. 1830236 IN THE AMOUNT OF $ 227.97
    03/22/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.98
    • PAYMENT - RECEIPT NO. 1830278 IN THE AMOUNT OF $ 227.98
    03/23/2018
    • CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23264 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.98 OF WHICH WAS FROM THIS CASE
    04/09/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.97
    • PAYMENT - RECEIPT NO. 1830411 IN THE AMOUNT OF $ 227.97
    04/10/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.97
    • PAYMENT - RECEIPT NO. 1830461 IN THE AMOUNT OF $ 227.97
    04/11/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 226.97
    • PAYMENT - RECEIPT NO. 1830501 IN THE AMOUNT OF $ 227.97
    04/20/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 14.73
    • PAYMENT - RECEIPT NO. 1830634 IN THE AMOUNT OF $ 15.73
    • CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 226.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23330 WRITTEN TO SHERMETA LAW GROUP PLLC
    • $ 14.73 OF WHICH WAS FROM THIS CASE
    05/07/2018
    • REQUEST TO TERMINATE GARNISHMENT OF PERSONAL EARNINGS FILED
    05/10/2018
    • IT IS ORDERED THAT THE ORDER OF GARNISHMENT OF PERSONAL
    • EARNINGS IS TERMINATED.
    • COPIES TO PARTIES.
    05/29/2018
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES