Avon Lake Municipal Court
Docket entry on civil case number CVF 1700028

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Case Number: CVF 1700028
Defendant(s): Barsan, Barbara E
    01/11/2017
    • CASE & MILITARY AFFIDAVIT WAS FILED WITH COURT
    01/16/2017
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1700182 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1700183 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6193 67
    • ISSUED ON: 01/16/2017 TO: BARSAN, BARBARA E
    • SENT BY: TERESA
    01/24/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0014 6193 67 REFERENCE # 1
    • SERVED ON: 01/20/2017 TO: BARSAN, BARBARA E
    02/23/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    03/06/2017
    • CASE SET FOR A DEFAULT HEARING ON 03/28/2017 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1700777 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1700778 IN THE AMOUNT OF $ 10.00
    03/15/2017
    • PLAINTIFF'S EX PARTE MOTION TO APPEAR FOR HEARING BY
    • TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1700925 IN THE AMOUNT OF $ 10.00
    03/16/2017
    • MOTION GRANTED TO APPEAR BY TELEPHONE FOR HEARING
    03/28/2017
    • IT IS THE FINDING OF THIS COURT THAT THE DEFENDANT IS IN
    • DEFAULT FOR FAILURE TO APPEAR, ANSWER, MOVE OR OTHERWISE
    • PLEAD.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT
    • PLAINTIFF HAVE DEFAULT JUDGMENT AGAINST DEFENDANT IN THE
    • SUM OF $2715.69 PLUS INTEREST AT THE STATUTORY RATE OF 4%
    • FROM DATE OF JUDGMENT AND THE COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    03/30/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 22656 WAS ISSUED TO GEORGE GUSSES CO LPA
    • IN THE AMOUNT OF $ 10.00
    05/08/2017
    • 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: SPRENGER HEALTH CARE
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 1028 43
    • ISSUED ON: 05/08/2017 TO: SPRENGER HEALTH CARE
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1701552 IN THE AMOUNT OF $ 60.00
    05/16/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0016 1028 43 REFERENCE # 1
    • SERVED ON: 05/11/2017 TO: SPRENGER HEALTH CARE
    05/22/2017
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. (EMPLOYED-YES)
    06/09/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 324.92
    • PAYMENT - RECEIPT NO. 1701893 IN THE AMOUNT OF $ 325.92
    06/23/2017
    • CHECK NUMBER 22789 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 324.92 OF WHICH WAS FROM THIS CASE
    06/26/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 331.31
    • PAYMENT - RECEIPT NO. 1702055 IN THE AMOUNT OF $ 332.31
    07/07/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 311.35
    • PAYMENT - RECEIPT NO. 1702155 IN THE AMOUNT OF $ 312.35
    07/21/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 292.09
    • PAYMENT - RECEIPT NO. 1702280 IN THE AMOUNT OF $ 293.09
    • CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 331.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 311.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22840 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 292.09 OF WHICH WAS FROM THIS CASE
    07/31/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 284.32
    • PAYMENT - RECEIPT NO. 1702378 IN THE AMOUNT OF $ 285.32
    08/18/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 323.73
    • PAYMENT - RECEIPT NO. 1702563 IN THE AMOUNT OF $ 324.73
    08/21/2017
    • CHECK NUMBER 22883 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 284.32 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22883 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 323.73 OF WHICH WAS FROM THIS CASE
    09/01/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 279.18
    • PAYMENT - RECEIPT NO. 1702721 IN THE AMOUNT OF $ 280.18
    09/14/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 276.76
    • PAYMENT - RECEIPT NO. 1702832 IN THE AMOUNT OF $ 277.76
    09/18/2017
    • CHECK NUMBER 22924 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 279.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22924 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 276.76 OF WHICH WAS FROM THIS CASE
    09/29/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 283.59
    • PAYMENT - RECEIPT NO. 1703000 IN THE AMOUNT OF $ 284.59
    10/10/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 223.07
    • PAYMENT - RECEIPT NO. 1703144 IN THE AMOUNT OF $ 224.07
    10/20/2017
    • CHECK NUMBER 22984 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 283.59 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22984 WRITTEN TO GEORGE GUSSES CO LPA
    • $ 223.07 OF WHICH WAS FROM THIS CASE
    10/30/2017
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    11/10/2017
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1703517 IN THE AMOUNT OF $ 10.00