Avon Lake Municipal Court
Docket entry on civil case number CVF 1900743

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Case Number: CVF 1900743
Defendant(s): Brooks, Joyce
    10/07/2019
    • CASE WAS FILED WITH COURT
    10/14/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904192 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904193 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1163 55
    • ISSUED ON: 10/14/2019 TO: BROOKS, JOYCE
    • SENT BY: TERESA
    11/12/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1163 55 REFERENCE # 1
    • UNCLAIMED
    11/19/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    11/20/2019
    • CERTIFICATE OF MAILING1.30
    12/23/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/27/2019
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • CASE SET FOR A DEFAULT HEARING ON 01/21/2020 AT 2:30 PM
    • PAYMENT - RECEIPT NO. 1905179 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905180 IN THE AMOUNT OF $ 10.00
    01/21/2020
    • UPON PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST
    • DEFENDANT, THE COURT FINDS THAT THEALLEGATIONS STATED IN
    • PLAINTIFF'S MOTION ARE TRUE AND SAID MOTION IS HEREBY
    • GRANTED.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT THE
    • PLAINTIFF IS GRANTED JUDGMENT AGAINST DEFENDANT IN THE SUM
    • OF $2,506.95, PLUS INTEREST AT THE STATUTORY RATE FROM THE
    • DATE OF JUDGMENT; PLUS COURT COSTS.
    • COPIES TO PARTIES.
    01/23/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    03/16/2020
    • 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: GAP INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 8378 37
    • ISSUED ON: 03/16/2020 TO: GAP INC.
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906276 IN THE AMOUNT OF $ 60.00
    04/01/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 8378 37 REFERENCE # 1
    • SERVED ON: 03/23/2020 TO: GAP INC.
    04/02/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    04/13/2020
    • REQUEST FOR HEARING FILED
    04/16/2020
    • CASE SET FOR A GARNISHMENT HRG ON 05/06/2020 AT 1:30 PM
    04/23/2020
    • MOTION TO APPEAR BY PHONE FILED BY PLTF ATTY
    04/28/2020
    • CASE SET FOR A GARNISHMENT HRG ON 05/12/2020 AT 1:30 PM
    05/12/2020
    • HEARING HELD ON GARNISHMENT ORDER WITH PLAINTIFF COUNSEL AND
    • DEFENDANT APPEARING BY PHONE. THE COURT FINDS THAT THE
    • GARNISHMENT IS STAYED PURSUANT TO THE STATE TOLLING ORDER
    • UNTIL 7/30/20.
    • COPIES TO PARTIES.
    05/18/2020
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    05/22/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1906879 IN THE AMOUNT OF $ 20.00
    11/10/2020
    • NOTIFICATON FROM EMPLOYER THAT DEFENDANT IS NO LONGER
    • EMPLOYED WITH GAP INC
    12/11/2020
    • FINAL REPORT FILED
    01/15/2021
    • 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: WALMART
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1821 78
    • ISSUED ON: 01/15/2021 TO: WALMART
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2100141 IN THE AMOUNT OF $ 60.00
    01/27/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 1821 78 REFERENCE # 1
    • SERVED ON: 01/23/2021 TO: WALMART
    02/16/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    02/23/2021
    • INTERIM REPORT/ANSWER OF GARNISHEE FILED.
    03/12/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 156.35
    • PAYMENT - RECEIPT NO. 2100733 IN THE AMOUNT OF $ 157.35
    03/26/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 174.69
    • PAYMENT - RECEIPT NO. 2100854 IN THE AMOUNT OF $ 175.69
    • CHECK NUMBER 25222 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 156.35 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25222 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 174.69 OF WHICH WAS FROM THIS CASE
    04/12/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 170.96
    • PAYMENT - RECEIPT NO. 2100992 IN THE AMOUNT OF $ 171.96
    04/23/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 149.56
    • PAYMENT - RECEIPT NO. 2101164 IN THE AMOUNT OF $ 150.56
    04/28/2021
    • CHECK NUMBER 25280 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 170.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25280 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 149.56 OF WHICH WAS FROM THIS CASE
    05/07/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 147.10
    • PAYMENT - RECEIPT NO. 2101359 IN THE AMOUNT OF $ 148.10
    05/21/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 110.21
    • PAYMENT - RECEIPT NO. 2101531 IN THE AMOUNT OF $ 111.21
    05/24/2021
    • CHECK NUMBER 25338 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 147.10 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25338 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 110.21 OF WHICH WAS FROM THIS CASE
    06/09/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 167.96
    • PAYMENT - RECEIPT NO. 2101751 IN THE AMOUNT OF $ 168.96
    06/21/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 71.06
    • PAYMENT - RECEIPT NO. 2101839 IN THE AMOUNT OF $ 72.06
    06/25/2021
    • CHECK NUMBER 25396 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 167.96 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25396 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 71.06 OF WHICH WAS FROM THIS CASE
    07/06/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 37.54
    • PAYMENT - RECEIPT NO. 2102032 IN THE AMOUNT OF $ 38.54
    07/16/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 169.66
    • PAYMENT - RECEIPT NO. 2102148 IN THE AMOUNT OF $ 170.66
    07/26/2021
    • CHECK NUMBER 25450 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 37.54 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25450 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 169.66 OF WHICH WAS FROM THIS CASE
    07/30/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 128.76
    • PAYMENT - RECEIPT NO. 2102279 IN THE AMOUNT OF $ 129.76
    08/17/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 78.33
    • PAYMENT - RECEIPT NO. 2102452 IN THE AMOUNT OF $ 79.33
    08/27/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 168.22
    • PAYMENT - RECEIPT NO. 2102567 IN THE AMOUNT OF $ 169.22
    • CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 128.76 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 78.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25504 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 168.22 OF WHICH WAS FROM THIS CASE
    09/27/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 121.21
    • PAYMENT - RECEIPT NO. 2102894 IN THE AMOUNT OF $ 122.21
    09/29/2021
    • CHECK NUMBER 25569 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 121.21 OF WHICH WAS FROM THIS CASE
    10/04/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 102.33
    • PAYMENT - RECEIPT NO. 2102970 IN THE AMOUNT OF $ 103.33
    10/13/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 114.98
    • PAYMENT - RECEIPT NO. 2103098 IN THE AMOUNT OF $ 115.98
    10/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 185.77
    • PAYMENT - RECEIPT NO. 2103200 IN THE AMOUNT OF $ 186.77
    10/27/2021
    • CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 102.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 114.98 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25624 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 185.77 OF WHICH WAS FROM THIS CASE
    11/05/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 168.99
    • PAYMENT - RECEIPT NO. 2103377 IN THE AMOUNT OF $ 169.99
    11/15/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 154.72
    • PAYMENT - RECEIPT NO. 2103459 IN THE AMOUNT OF $ 155.72
    11/22/2021
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 05/28/2021.
    • 21CJ128842
    11/29/2021
    • CHECK NUMBER 25676 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 168.99 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25676 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 154.72 OF WHICH WAS FROM THIS CASE
    12/01/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 152.33
    • PAYMENT - RECEIPT NO. 2103593 IN THE AMOUNT OF $ 153.33
    12/17/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 121.76
    • PAYMENT - RECEIPT NO. 2103769 IN THE AMOUNT OF $ 122.76
    12/20/2021
    • FINAL REPORT FILED.
Case Number:
Defendant(s):
    12/27/2021
    • CHECK NUMBER 25716 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 152.33 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25716 WRITTEN TO SOTTILE & BARILE, LLC .
    • $ 121.76 OF WHICH WAS FROM THIS CASE