Avon Lake Municipal Court
Docket entry on civil case number CVF 1900609

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Case Number: CVF 1900609
Defendant(s): Priddy, Brandon
    08/09/2019
    • CASE WAS FILED WITH COURT
    08/15/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903398 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903399 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0049 2045 14
    • ISSUED ON: 08/15/2019 TO: PRIDDY, BRANDON
    • SENT BY: TERESA
    09/17/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0049 2045 14 REFERENCE # 1
    • UNCLAIMED
    09/20/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    10/28/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    11/01/2019
    • CASE SET FOR A DEFAULT HEARING ON 11/21/2019 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904472 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904473 IN THE AMOUNT OF $ 10.00
    11/12/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1904608 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED
    11/21/2019
    • 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 SUM OF $3,441.32, PLUS LATE CHARGES IN THE AMOUNT
    • OF $60.00, PLUS NSF FEES IN THE AMOUNT OF $20.00, PLUS
    • INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF 24.99% PER
    • ANNUM AFTER AUGUST 3, 2019, PLUS THE COSTS OF THIS ACTION.
    • COPIES TO PARTIES.
    11/25/2019
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    01/13/2020
    • 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: DONLEY FORD LINCOLN, INC
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 1728 85
    • ISSUED ON: 01/13/2020 TO: DONLEY FORD LINCOLN INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1905380 IN THE AMOUNT OF $ 60.00
    01/21/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0053 1728 85 REFERENCE # 1
    • SERVED ON: 01/16/2020 TO: DONLEY FORD LINCOLN INC.
    02/19/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    04/02/2020
    • 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: GENERAL PLUG & MANUFACTORING
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2832 13
    • ISSUED ON: 04/02/2020 TO: GENERAL PLUG AND MANUFACTORING
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906480 IN THE AMOUNT OF $ 60.00
    05/27/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 2832 13 REFERENCE # 1
    • SERVED ON: 05/19/2020 TO: GENERAL PLUG AND MANUFACTORING
    05/29/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: NO
    11/03/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2203223 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: BASS MAZDA
    11/04/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 3409 42
    • ISSUED ON: 11/04/2022 TO: BASS MAZDA
    • SENT BY: DENNIS
    11/14/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 3409 42 REFERENCE # 2
    • SERVED ON: 11/10/2022 TO: BASS MAZDA
    • ANSWER OF EMPLOYER (GARNISHEE) FILED.
    01/05/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1868.95
    • PAYMENT - RECEIPT NO. 2300042 IN THE AMOUNT OF $ 1869.95
    01/23/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 1292.21
    • PAYMENT - RECEIPT NO. 2300243 IN THE AMOUNT OF $ 1293.21
    01/25/2023
    • CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 1868.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26336 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 1292.21 OF WHICH WAS FROM THIS CASE
    02/22/2023
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 686.46
    • PAYMENT - RECEIPT NO. 2300603 IN THE AMOUNT OF $ 687.46
    02/27/2023
    • CHECK NUMBER 26391 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 686.46 OF WHICH WAS FROM THIS CASE
    04/20/2023
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    04/26/2023
    • CASE SATISFIED AS TO PRIDDY, BRANDON.
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2301328 IN THE AMOUNT OF $ 10.00