Avon Lake Municipal Court
Docket entry on civil case number CVF 2000414

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Case Number: CVF 2000414
Defendant(s): Watkins, Keith
    09/14/2020
    • CASE WAS FILED WITH COURT
    09/17/2020
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1907774 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1907775 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0259 41
    • ISSUED ON: 09/17/2020 TO: WATKINS, KEITH
    • SENT BY: TERESA
    09/29/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0057 0259 41 REFERENCE # 1
    • SERVED ON: 09/21/2020 TO: WATKINS, KEITH
    12/11/2020
    • CASE SET FOR A TELEPHONE P-T ON 01/05/2021 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    01/05/2021
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 1/19/21. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    01/26/2021
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/02/2021
    • CASE SET FOR A DEFAULT/TELE ON 02/23/2021 AT 2:15 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2100272 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2100273 IN THE AMOUNT OF $ 10.00
    02/23/2021
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • IS GRANTED IN THE AMOUNT OF $1930.30, PLUS INTEREST AT THE
    • STATUTORY RATE OF 3% FROM THE DATE OF JUDGMENT, AND THE
    • COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/25/2021
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 25152 WAS ISSUED TO POWERS FRIEDMAN LINN PLL
    • IN THE AMOUNT OF $ 10.00
    05/10/2021
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    12/14/2021
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED
    01/24/2022
    • SUBPOENA FOR PRODUCTION OF DOCUMENTS FILED.
    02/06/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2300439 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: KEEPING SENIORS SAFE AT HOME,INC.
    02/07/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1197 88
    • ISSUED ON: 02/07/2023 TO: KEEPING SENIORS SAFE AT HOME,
    • SENT BY: DENNIS
    03/13/2023
    • CASE FILE SCANNED
    05/02/2023
    • GARNISHMENT REISSUED BY CERTIFIED MAIL
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 9550 96
    • ISSUED ON: 05/02/2023 TO: KEEPING SENIORS SAFE AT HOME
    • SENT BY: DENNIS
    05/18/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 9550 96 REFERENCE # 2
    • SERVED ON: 05/15/2023 TO: KEEPING SENIORS SAFE AT HOME