Avon Lake Municipal Court
Docket entry on civil case number CVF 1800266

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Case Number: CVF 1800266
Defendant(s): Harbeitner, Nelson
    05/21/2018
    • CASE WAS FILED WITH COURT
    05/24/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1831080 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1831081 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0028 3058 05
    • ISSUED ON: 05/24/2018 TO: HARBEITNER, NELSON
    • SENT BY: TERESA
    06/27/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0028 3058 05 REFERENCE # 1
    • UNCLAIMED
    07/03/2018
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    08/08/2018
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/13/2018
    • CASE SET FOR A DEFAULT HEARING ON 09/24/2018 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1832126 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1832127 IN THE AMOUNT OF $ 10.00
    08/20/2018
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING
    • MOTIONS/REQUESTS $10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    09/24/2018
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S WRITTEN
    • MOTION FOR DEFAULT JUDGMENT, THE DEFENDANT HAVING BEEN DULY
    • SERVED, AND IS IN DEFAULT FOR APPEARANCE HEREIN.
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • PRINCIPAL BALANCE OF $4,246.13, PLUS INTEREST ON THE
    • PRINCIPAL BALANCE AT THE RATE OF 25% PER ANNUM AFTER MAY
    • 17, 2018, PLUS THE COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    09/26/2018
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    10/29/2018
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: CITIZENS BANK
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 8523 68
    • ISSUED ON: 10/29/2018 TO: CITIZENS BANK
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1833112 IN THE AMOUNT OF $ 40.00
    11/08/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 8523 68 REFERENCE # 1
    • SERVED ON: 11/01/2018 TO: CITIZENS BANK
    11/28/2018
    • 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: QWEST MECHANICAL
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 8867 95
    • ISSUED ON: 11/28/2018 TO: QWEST MECHANICAL
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1833447 IN THE AMOUNT OF $ 60.00
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 692.93
    • PAYMENT - RECEIPT NO. 1833457 IN THE AMOUNT OF $ 693.93
    12/21/2018
    • CHECK NUMBER 23758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 692.93 OF WHICH WAS FROM THIS CASE
    12/26/2018
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    12/31/2018
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 188.98
    • PAYMENT - RECEIPT NO. 1833812 IN THE AMOUNT OF $ 189.98
    01/03/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 255.16
    • PAYMENT - RECEIPT NO. 1900044 IN THE AMOUNT OF $ 256.16
    01/10/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.52
    • PAYMENT - RECEIPT NO. 1900170 IN THE AMOUNT OF $ 163.52
    01/14/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 307.56
    • PAYMENT - RECEIPT NO. 1900245 IN THE AMOUNT OF $ 308.56
    01/24/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 203.14
    • PAYMENT - RECEIPT NO. 1900415 IN THE AMOUNT OF $ 204.14
    • CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 188.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 255.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 162.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 307.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23814 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 203.14 OF WHICH WAS FROM THIS CASE
    02/01/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 246.75
    • PAYMENT - RECEIPT NO. 1900583 IN THE AMOUNT OF $ 247.75
    02/08/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 246.76
    • PAYMENT - RECEIPT NO. 1900670 IN THE AMOUNT OF $ 247.76
    02/19/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 317.16
    • PAYMENT - RECEIPT NO. 1900828 IN THE AMOUNT OF $ 318.16
    02/20/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 296.11
    • PAYMENT - RECEIPT NO. 1900856 IN THE AMOUNT OF $ 297.11
    02/22/2019
    • CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 246.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 246.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 317.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 296.11 OF WHICH WAS FROM THIS CASE
    03/01/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 232.61
    • PAYMENT - RECEIPT NO. 1900968 IN THE AMOUNT OF $ 233.61
    03/12/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 184.24
    • PAYMENT - RECEIPT NO. 1901155 IN THE AMOUNT OF $ 185.24
    03/22/2019
    • POSTAGE PAYMENT $1.00
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.31
    • PAYMENT - RECEIPT NO. 1901302 IN THE AMOUNT OF $ 205.31
    • JUDGMENT PAYMENT $ 218.46
    • PAYMENT - RECEIPT NO. 1901303 IN THE AMOUNT OF $ 219.46
    • CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 232.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 184.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 23941 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 218.46 OF WHICH WAS FROM THIS CASE
    03/28/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 232.61
    • PAYMENT - RECEIPT NO. 1901381 IN THE AMOUNT OF $ 233.61
    04/04/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 236.15
    • PAYMENT - RECEIPT NO. 1901499 IN THE AMOUNT OF $ 237.15
    04/16/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 181.52
    • PAYMENT - RECEIPT NO. 1901671 IN THE AMOUNT OF $ 182.52
    04/25/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 186.95
    • PAYMENT - RECEIPT NO. 1901772 IN THE AMOUNT OF $ 187.95
    04/26/2019
    • CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 232.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 236.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 181.52 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24020 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 186.95 OF WHICH WAS FROM THIS CASE
    04/30/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 216.69
    • PAYMENT - RECEIPT NO. 1901847 IN THE AMOUNT OF $ 217.69
    05/03/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 204.31
    • PAYMENT - RECEIPT NO. 1901916 IN THE AMOUNT OF $ 205.31
    05/16/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 362.77
    • PAYMENT - RECEIPT NO. 1902123 IN THE AMOUNT OF $ 363.77
    05/21/2019
    • CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 216.69 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 204.31 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24082 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 362.77 OF WHICH WAS FROM THIS CASE
    05/24/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 157.67
    • PAYMENT - RECEIPT NO. 1902245 IN THE AMOUNT OF $ 158.67
    06/06/2019
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • RELEASE OF GARNISHMENT FILED
    06/17/2019
    • SATISFACTION OF JUDGMENT $10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 1902567 IN THE AMOUNT OF $ 20.00
    06/27/2019
    • CHECK NUMBER 24137 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 157.67 OF WHICH WAS FROM THIS CASE
    07/05/2019
    • RETURN TO SENDER/MOVED LEFT NO ADDRESS