Avon Lake Municipal Court
Docket entry on civil case number CVF 1900640

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Case Number: CVF 1900640
Defendant(s): Roysden, Libby
    08/26/2019
    • CASE WAS FILED WITH COURT
    08/29/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903578 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903579 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 0973 41
    • ISSUED ON: 08/29/2019 TO: ROYSDEN, LIBBY
    • SENT BY: TERESA
    09/10/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 0973 41 REFERENCE # 1
    • SERVED ON: 09/03/2019 TO: ROYSDEN, LIBBY
    10/11/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    10/16/2019
    • CASE SET FOR A DEFAULT HEARING ON 11/21/2019 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    10/28/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    • MOTIONS/REQUESTS $10.00
    10/29/2019
    • PAYMENT - RECEIPT NO. 1904424 IN THE AMOUNT OF $ 10.00
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    11/21/2019
    • THIS CAUSE HAVING COME FOR HEARING ON PLAINTIFF'S MOTION
    • FOR DEFAULT JUDGMENT...
    • IT IS ORDERED AND ADJUDGED THAT THE PLAINTIFF RECOVER FROM
    • THE DEFENDANT THE SUM OF $1,029.21, WITH 5% INTEREST PER
    • ANNUM FROM DATE OF JUDGMENT UNTIL PAID, AND COURT COSTS.
    • COPIES TO PARTIES.
    11/25/2019
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    12/19/2019
    • NOTICE OF ADDITIONAL APPEARANCE/SUBSTITUTION OF COUNSEL
    • FILED
    02/27/2020
    • 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: DCI FOR CCRH
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 1055 23
    • ISSUED ON: 02/27/2020 TO: DCI FOR CCRH
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906008 IN THE AMOUNT OF $ 60.00
    03/10/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 1055 23 REFERENCE # 1
    • SERVED ON: 03/04/2020 TO: DCI FOR CCRH
    03/13/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/23/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    03/27/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 214.56
    • PAYMENT - RECEIPT NO. 1906422 IN THE AMOUNT OF $ 215.56
    • CHECK NUMBER 24684 WRITTEN TO MARKOFF LAW LLC
    • $ 214.56 OF WHICH WAS FROM THIS CASE
    04/06/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 244.60
    • PAYMENT - RECEIPT NO. 1906507 IN THE AMOUNT OF $ 245.60
    04/20/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 241.59
    • PAYMENT - RECEIPT NO. 1906643 IN THE AMOUNT OF $ 242.59
    04/22/2020
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    04/28/2020
    • CHECK NUMBER 24724 WRITTEN TO MARKOFF LAW LLC
    • $ 244.60 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24724 WRITTEN TO MARKOFF LAW LLC
    • $ 241.59 OF WHICH WAS FROM THIS CASE
    05/04/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 266.96
    • PAYMENT - RECEIPT NO. 1906740 IN THE AMOUNT OF $ 267.96
    05/18/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 262.37
    • PAYMENT - RECEIPT NO. 1906840 IN THE AMOUNT OF $ 263.37
    05/29/2020
    • CHECK NUMBER 24767 WRITTEN TO MARKOFF LAW LLC
    • $ 266.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24767 WRITTEN TO MARKOFF LAW LLC
    • $ 262.37 OF WHICH WAS FROM THIS CASE
    06/22/2020
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    06/23/2020
    • SATISFACTION OF JUDGMENT $10.00
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 1907112 IN THE AMOUNT OF $ 20.00