Avon Lake Municipal Court
Docket entry on civil case number CVF 1700156

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Case Number: CVF 1700156
Defendant(s): Witnik, Phillip J. Witnik, Amanda
    03/20/2017
    • CASE WAS FILED WITH COURT
    03/23/2017
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1701027 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1701028 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 79
    • ISSUED ON: 03/23/2017 TO: WITNIK, PHILLIP J.
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 86
    • ISSUED ON: 03/23/2017 TO: WITNIK, AMANDA
    • SENT BY: TERESA
    04/04/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 79 REFERENCE # 1
    • SERVED ON: 03/27/2017 TO: WITNIK, PHILLIP J.
    • E-CERTIFIED MAIL # 9314 8699 0440 0015 3769 86 REFERENCE # 1
    • SERVED ON: 03/27/2017 TO: WITNIK, AMANDA
    04/28/2017
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • NON MILITARY AFFIDAVIT FILED
    05/03/2017
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • CASE SET FOR A DEFAULT HEARING ON 05/30/2017 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 1701478 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1701479 IN THE AMOUNT OF $ 10.00
    05/15/2017
    • MOTION FOR TELEPHONIC DEFAULT HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1701633 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    05/30/2017
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT CAME ON FOR
    • HEARING BEFORE THE COURT ON THIS DAY AND THE COURT FINDING
    • THE MOTION WELL-TAKEN, IT IS HEREBY ORDERED, ADJUDGED AND
    • DECREED THAT THE PLAINTIFF HAVE AND RECOVER JUDGMENT
    • AGAINST THE DEFENDANTS IN THE SUM OF $262.59 WITH INTEREST
    • AT THE RATE OF 4% FROM THE DATE OF JUDGMENT AND COURT
    • COSTS.
    • COPIES TO PARTIES.
    06/05/2017
    • DEFAULT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    07/11/2017
    • 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: CISCO SYSTEMS INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 0598 63
    • ISSUED ON: 07/11/2017 TO: CISCO SYSTEMS INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1702179 IN THE AMOUNT OF $ 60.00
    07/20/2017
    • NOTICE OF FAILURE OF SERVICE MAILED TO ATTY
    08/02/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 2783 25
    • ISSUED ON: 08/02/2017 TO: SYSCO FOODS OF CLEVELAND
    • SENT BY: DENNIS
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1702398 IN THE AMOUNT OF $ 20.00
    08/03/2017
    • SUMMONS ISSUED BY ORDINARY MAIL
    08/16/2017
    • E-CERTIFIED MAIL # 9314 8699 0440 0017 2783 25 REFERENCE # 1
    • SERVED ON: 08/07/2017 TO: SYSCO FOODS OF CLEVELAND
    10/17/2017
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 288.47
    • PAYMENT - RECEIPT NO. 1703233 IN THE AMOUNT OF $ 289.47
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 209.00
    • PAYMENT - RECEIPT NO. 1703234 IN THE AMOUNT OF $ 210.00
    10/20/2017
    • CHECK NUMBER 22981 WRITTEN TO BONNIE PORZ
    • $ 288.47 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 22981 WRITTEN TO BONNIE PORZ
    • $ 209.00 OF WHICH WAS FROM THIS CASE