Avon Lake Municipal Court
Docket entry on civil case number CVF 1800610

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Case Number: CVF 1800610
Defendant(s): Tomer, Paul
    11/02/2018
    • CASE WAS FILED WITH COURT
    11/07/2018
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1833209 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1833210 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 7331 43
    • ISSUED ON: 11/07/2018 TO: TOMER, PAUL
    • SENT BY: TERESA
    12/11/2018
    • E-CERTIFIED MAIL # 9314 8699 0440 0040 7331 43 REFERENCE # 1
    • UNCLAIMED
    12/12/2018
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    12/16/2018
    • DEPOSIT PAYMENT ERROR OF $ -20.00
    • PAYMENT ERROR OF $ -106.00
    • DEPOSIT APPLIED ERROR OF $ -15.00
    12/17/2018
    • NSF CHECK $30.00
    • CASE SET FOR A CALL UP ON 01/08/2019 AT
    02/21/2019
    • CASE SET FOR A PRE-TRIAL ON 03/25/2019 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    03/13/2019
    • PAYMENT - RECEIPT NO. 1901187 IN THE AMOUNT OF $ 126.00
    • $126 CHECK RECEIVED FROM STENGER & STENGER TO COVER NSF.DID
    • NOT PAY THE $30 FEE.
    03/25/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTIONSET FOR 4/22/19 AT 2:00 PM. COPIES TO
    • PARTIES
    • JOURNAL ENTRY $10.00
    03/26/2019
    • CASE SET FOR A DEFAULT HEARING ON 04/22/2019 AT 2:00 PM
    03/28/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/01/2019
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1901428 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1901429 IN THE AMOUNT OF $ 10.00
    04/23/2019
    • 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 AMOUNT OF $1,788.47,
    • WIHT INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
    • DATE OF JUDGMENT, PLUS COSTS.
    • COPIES TO PARTIES.
    04/24/2019
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    07/24/2019
    • 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: FORD MOTOR COMPANY
    • GARNISHMENT FEE-WAGES $60.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0047 2279 97
    • ISSUED ON: 07/24/2019 TO: FORD MOTOR COMPANY
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1903078 IN THE AMOUNT OF $ 60.00
    08/02/2019
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    08/06/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0047 2279 97 REFERENCE # 1
    • SERVED ON: 07/29/2019 TO: FORD MOTOR COMPANY
    08/12/2019
    • PAYMENT - RECEIPT NO. 1903352 IN THE AMOUNT OF $ 86.30
    08/26/2019
    • DISCLOSURE OF GARNISHEE
    09/06/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 199.46
    • PAYMENT - RECEIPT NO. 1903708 IN THE AMOUNT OF $ 200.46
    09/09/2019
    • DISCLOSURE OF GARNISHEE
    09/16/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 164.42
    • PAYMENT - RECEIPT NO. 1903815 IN THE AMOUNT OF $ 165.42
    • DISCLOSURE OF GARNISHEE
    09/23/2019
    • CHECK NUMBER 24338 WRITTEN TO STENGER & STENGER PC
    • $ 199.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24338 WRITTEN TO STENGER & STENGER PC
    • $ 164.42 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 213.98
    • PAYMENT - RECEIPT NO. 1903943 IN THE AMOUNT OF $ 214.98
    09/26/2019
    • DISCLOSURE OF GARNISHEE
    09/30/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 120.73
    • PAYMENT - RECEIPT NO. 1904034 IN THE AMOUNT OF $ 121.73
    10/07/2019
    • DISCLOSURE OF GARNISHEE
    10/11/2019
    • DISCLOSURE OF GARNISHEE
    10/18/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.15
    • PAYMENT - RECEIPT NO. 1904253 IN THE AMOUNT OF $ 163.15
    10/21/2019
    • DISCLOSURE OF GARNISHEE
    10/25/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.65
    • PAYMENT - RECEIPT NO. 1904393 IN THE AMOUNT OF $ 163.65
    • CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
    • $ 213.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
    • $ 120.73 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
    • $ 162.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24411 WRITTEN TO STENGER & STENGER PC
    • $ 162.65 OF WHICH WAS FROM THIS CASE
    10/28/2019
    • DISCLOSURE OF GARNISHEE
    11/04/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.91
    • PAYMENT - RECEIPT NO. 1904501 IN THE AMOUNT OF $ 163.91
    11/12/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.15
    • PAYMENT - RECEIPT NO. 1904621 IN THE AMOUNT OF $ 163.15
    11/20/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 163.66
    • PAYMENT - RECEIPT NO. 1904728 IN THE AMOUNT OF $ 164.66
    11/26/2019
    • CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
    • $ 162.91 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
    • $ 162.15 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24469 WRITTEN TO STENGER & STENGER PC
    • $ 163.66 OF WHICH WAS FROM THIS CASE
    11/27/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 162.66
    • PAYMENT - RECEIPT NO. 1904823 IN THE AMOUNT OF $ 163.66
    12/03/2019
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 102.70
    • PAYMENT - RECEIPT NO. 1904865 IN THE AMOUNT OF $ 103.70
    12/30/2019
    • CHECK NUMBER 24520 WRITTEN TO STENGER & STENGER PC
    • $ 162.66 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24520 WRITTEN TO STENGER & STENGER PC
    • $ 102.70 OF WHICH WAS FROM THIS CASE
    02/12/2020
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 1905816 IN THE AMOUNT OF $ 10.00
    02/25/2020
    • SATISFACTION OF JUDGMENT $10.00
    • THE JUDGMENT HAS BEEN PAID AND SATISFIED.
    • COPIES TO PARTIES
    03/06/2020
    • PAYMENT - RECEIPT NO. 1906131 IN THE AMOUNT OF $ 10.00