Avon Lake Municipal Court
Docket entry on civil case number CVF 1900360

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Case Number: CVF 1900360
Defendant(s): Callaway, Stephen L.
    05/09/2019
    • CASE WAS FILED WITH COURT
    05/13/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902063 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1902064 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 5239 54
    • ISSUED ON: 05/13/2019 TO: CALLAWAY, STEPHEN L.
    • SENT BY: TERESA
    05/22/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 5239 54 REFERENCE # 1
    • SERVED ON: 05/16/2019 TO: CALLAWAY, STEPHEN L.
    07/22/2019
    • CASE SET FOR A PRE-TRIAL ON 08/13/2019 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    08/01/2019
    • MOTION TO APPEAR BY TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1903206 IN THE AMOUNT OF $ 10.00
    08/02/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    08/13/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 9/13/19. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    08/22/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    08/27/2019
    • CASE SET FOR A DEFAULT HEARING ON 09/19/2019 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1903547 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1903548 IN THE AMOUNT OF $ 10.00
    09/09/2019
    • MOTION TO APPEAR BY TELEPHONE FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1903721 IN THE AMOUNT OF $ 10.00
    09/10/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    09/19/2019
    • THIS DAY THIS CAUSE ON TO BE HEARD ON THE COMPLAINT OF THE
    • PLAINTIFF AND THE COURT, BEING FULLY ADVISED IN THE MATTER
    • FINDS THAT SUMMONS WAS DULY SERVED BY CERTIFIED MAIL AND HAS
    • FAILED TO FILE A PROPER MOTION OR ANSWER OR OTHERWISE
    • DEFEND THIS ACTION.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT SAID
    • PLAINTIFF RECOVER FROM THE DEFENDANT HEREIN THE AMOUNT OF
    • $2,408.55, PLUS COSTS.
    • COPIES TO PARTIES.
    09/20/2019
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 24313 WAS ISSUED TO LYONS DOUGHTY & VELDHUIS PC
    • IN THE AMOUNT OF $ 10.00
    04/26/2021
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    05/04/2021
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 2101303 IN THE AMOUNT OF $ 20.00
    06/03/2021
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/18/2021.
    • 21CJ138630
    06/22/2021
    • 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: ONEPUMP GLOBAL ENTERPRISES LLC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 4255 92
    • ISSUED ON: 06/22/2021 TO: ONEPUMP GLOBAL ENTERPRISES LLC
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2101872 IN THE AMOUNT OF $ 60.00
    07/06/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0060 4255 92 REFERENCE # 1
    • SERVED ON: 06/29/2021 TO: ONEPUMP GLOBAL ENTERPRISES LLC
    01/13/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 30.70
    • PAYMENT - RECEIPT NO. 2200144 IN THE AMOUNT OF $ 31.70
    01/28/2022
    • CHECK NUMBER 25768 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 30.70 OF WHICH WAS FROM THIS CASE
    01/31/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 35.81
    • PAYMENT - RECEIPT NO. 2200335 IN THE AMOUNT OF $ 36.81
    02/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 99.01
    • PAYMENT - RECEIPT NO. 2200428 IN THE AMOUNT OF $ 100.01
    02/25/2022
    • CHECK NUMBER 25815 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 35.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25815 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 99.01 OF WHICH WAS FROM THIS CASE
    03/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 19.85
    • PAYMENT - RECEIPT NO. 2200684 IN THE AMOUNT OF $ 20.85
    03/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 88.79
    • PAYMENT - RECEIPT NO. 2200842 IN THE AMOUNT OF $ 89.79
    03/25/2022
    • CHECK NUMBER 25862 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 19.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25862 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 88.79 OF WHICH WAS FROM THIS CASE
    04/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 30.71
    • PAYMENT - RECEIPT NO. 2201015 IN THE AMOUNT OF $ 31.71
    04/25/2022
    • AFFIDAVIT OF JUDGMENT CREDITOR AS IT RELATES TO THE CURRENT
    • BALANCE DUE ON GARNISHMENT ORDER FILED.
    04/27/2022
    • CHECK NUMBER 25903 WRITTEN TO LYONS DOUGHTY & VELDHUIS PC
    • $ 30.71 OF WHICH WAS FROM THIS CASE
    09/30/2022
    • CASE FILE SCANNED
    10/26/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2203102 IN THE AMOUNT OF $ 60.00
    10/28/2022
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: NORTHERN STAMPING INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 2954 26
    • ISSUED ON: 10/28/2022 TO: NORTHERN STAMPING INC.
    • SENT BY: DENNIS
    11/08/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 2954 26 REFERENCE # 2
    • SERVED ON: 11/04/2022 TO: NORTHERN STAMPING INC.
    11/14/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    01/24/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2300274 IN THE AMOUNT OF $ 60.00
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: JBT CORPORATION
    • E-CERTIFIED MAIL # 9314 8699 0440 0069 9774 12
    • ISSUED ON: 01/24/2023 TO: JBT CORPORATION
    • SENT BY: DENNIS
    02/07/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0069 9774 12 REFERENCE # 2
    • SERVED ON: 02/03/2023 TO: JBT CORPORATION
    12/06/2023
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED