Avon Lake Municipal Court
Docket entry on civil case number CVF 1900769

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Case Number: CVF 1900769
Defendant(s): Morman, Lamarr
    10/17/2019
    • CASE WAS FILED WITH COURT
    10/22/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904321 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904322 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1945 44
    • ISSUED ON: 10/22/2019 TO: MORMAN, LAMARR
    • SENT BY: TERESA
    10/30/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 1945 44 REFERENCE # 1
    • SERVED ON: 10/24/2019 TO: MORMAN, LAMARR
    12/02/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    12/04/2019
    • CASE SET FOR A DEFAULT HEARING ON 01/20/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1904884 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904885 IN THE AMOUNT OF $ 10.00
    12/12/2019
    • MOTION TO APPEAR BY TELEPHONE FOR HEARING FILED
    12/16/2019
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905041 IN THE AMOUNT OF $ 10.00
    12/17/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    01/20/2020
    • 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 APPEARNCE HEREIN.
    • IT IS SO ORDERED AND ADJUDGED THAT JUDGMENT BE, AND HEREBY
    • IS, AWARDED TO PLAINTIFF AND AGAINST DEFENDANT FOR THE
    • PRINCIPAL BALANCE OF $1,990.12, PLUS LATE CHARGES IN THE
    • AMOUNT OF $30.00, PLUS NSF FEES IN THE AMOUNT OF $40.00,
    • PLUS INTEREST ON THE PRINCIPAL BALANCE AT THE RATE OF
    • 24.98% PER ANNUM AFTER OCTOBER 10, 2019, PLUS THE COSTS OF
    • THIS ACTION.
    • COPIES TO PARTIES.
    01/22/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 24555 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
    • IN THE AMOUNT OF $ 20.00
    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: JIFFY PRODUCTS
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 1056 77
    • ISSUED ON: 02/27/2020 TO: JIFFY PRODUCTS
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1906009 IN THE AMOUNT OF $ 60.00
    03/10/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0054 1056 77 REFERENCE # 1
    • SERVED ON: 03/02/2020 TO: JIFFY PRODUCTS
    03/16/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/23/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 185.67
    • PAYMENT - RECEIPT NO. 1906350 IN THE AMOUNT OF $ 186.67
    03/27/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 185.67
    • PAYMENT - RECEIPT NO. 1906415 IN THE AMOUNT OF $ 186.67
    • CHECK NUMBER 24675 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 185.67 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24675 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 185.67 OF WHICH WAS FROM THIS CASE
    04/20/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 246.76
    • PAYMENT - RECEIPT NO. 1906648 IN THE AMOUNT OF $ 247.76
    04/28/2020
    • CHECK NUMBER 24712 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 246.76 OF WHICH WAS FROM THIS CASE
    04/30/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 247.46
    • PAYMENT - RECEIPT NO. 1906716 IN THE AMOUNT OF $ 248.46
    05/26/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 237.48
    • PAYMENT - RECEIPT NO. 1906903 IN THE AMOUNT OF $ 238.48
    05/29/2020
    • CHECK NUMBER 24758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 247.46 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24758 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 237.48 OF WHICH WAS FROM THIS CASE
    06/05/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 259.06
    • PAYMENT - RECEIPT NO. 1906992 IN THE AMOUNT OF $ 260.06
    06/08/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 239.55
    • PAYMENT - RECEIPT NO. 1907020 IN THE AMOUNT OF $ 240.55
    06/26/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 217.30
    • PAYMENT - RECEIPT NO. 1907129 IN THE AMOUNT OF $ 218.30
    • CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 259.06 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 239.55 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24797 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 217.30 OF WHICH WAS FROM THIS CASE
    07/08/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 243.91
    • PAYMENT - RECEIPT NO. 1907205 IN THE AMOUNT OF $ 244.91
    07/29/2020
    • CHECK NUMBER 24834 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 243.91 OF WHICH WAS FROM THIS CASE
    07/31/2020
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 217.32
    • PAYMENT - RECEIPT NO. 1907344 IN THE AMOUNT OF $ 218.32
    08/28/2020
    • CHECK NUMBER 24878 WRITTEN TO FRANK & WOOLDRIDGE CO., LPA
    • $ 217.32 OF WHICH WAS FROM THIS CASE
    10/01/2020
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    10/02/2020
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 1907939 IN THE AMOUNT OF $ 10.00
    10/23/2020
    • DEPOSIT - RECEIPT NO. 1908100 IN THE AMOUNT OF $ 6.90
    • DEPOSIT REFUND IN THE AMOUNT OF $ 6.90
    • CHECK 24969 WAS ISSUED TO LAMARR MORMAN
    • IN THE AMOUNT OF $ 6.90