Avon Lake Municipal Court
Docket entry on civil case number CVF 1900643

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Case Number: CVF 1900643
Defendant(s): Assurance Roofing &
    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. 1903587 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903588 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 1045 51
    • ISSUED ON: 08/29/2019 TO: ASSURANCE ROOFING AND
    • SENT BY: TERESA
    10/01/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 1045 51 REFERENCE # 1
    • UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    12/12/2019
    • CASE SET FOR A PRE-TRIAL ON 01/20/2020 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    12/19/2019
    • HEARING NOTICE RETURNED/REISSUED TO NEW ADDRESS
    01/13/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    01/14/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905399 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905400 IN THE AMOUNT OF $ 10.00
    01/20/2020
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 2/18/20 AT 1:30 P.M. BY PHONE.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/21/2020
    • CASE SET FOR A DEFAULT/TELE ON 02/18/2020 AT 1:30 PM
    02/18/2020
    • THIS MATTER IS BEFORE THE COURT ON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT, AND THE COURT HAVING REVIEWED THE MOTION,
    • AS WELL AS THE RELEVANT PLEADINGS AND EVIDENCE, AND THE
    • COURT HAVING FOUND THAT SAID MOTION IS WELL-TAKEN.
    • JUDGMENT IS HEREBY RENDERED AGAINST DEFENDANT ASSURANCE
    • ROOFING & REMODELING, INC. AND IN FAVOR OF PLAINTIFF FOR
    • COMPENSATORY DAMAGES IN THE AMOUNT OF $1,493.85, PLUS
    • INTEREST AT THE CONTRACT RATE OF 1.5% PER AMONTH FROM
    • SEPTEMBER 26, 2018, PLUS COURT COSTS TAXED AND TO BE TAXED
    • HEREIN.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/19/2020
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/24/2020
    • MOTION FOR DEBTOR'S EXAMINATION FILED
    08/28/2020
    • PERSONAL EXAM $40.00
    09/04/2020
    • CASE SET FOR A DEBTOR EXAM ON 10/15/2020 AT 2:00 PM
    • E-CERTIFIED MAIL # 9314 8699 0440 0056 8679 93
    • ISSUED ON: 09/04/2020 TO: THEODORE BREZNAI
    • SENT BY: DENNIS
    09/10/2020
    • PAYMENT - RECEIPT NO. 1907703 IN THE AMOUNT OF $ 40.00
    11/06/2020
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1908240 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A DEBTOR EXAM ON 12/17/2020 AT 1:30 PM
    11/11/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0058 2138 73
    • ISSUED ON: 11/11/2020 TO: THEODORE BREZNAI
    • SENT BY: DENNIS
    11/19/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0058 2138 73 REFERENCE # 1
    • SERVED ON: 11/13/2020 TO: THEODORE BREZNAI
    01/04/2021
    • MOTION TO SHOW CAUSE FILED
    01/15/2021
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2100137 IN THE AMOUNT OF $ 10.00
    01/18/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1890 85
    • ISSUED ON: 01/18/2021 TO: THEODORE BREZNAI
    • SENT BY: DENNIS
    • CASE SET FOR A SHOW CAUSE ON 03/01/2021 AT 1:30 PM
    02/18/2021
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/24/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1890 85 REFERENCE # 1
    • UNDELIVERABLE AS ADDRESSED