Avon Lake Municipal Court
Docket entry on civil case number CVF 2200398

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Case Number: CVF 2200398
Defendant(s): Bowers, Neal
    08/24/2022
    • CASE WAS FILED WITH COURT
    08/30/2022
    • SUMMONS ISSUED TO BOWERS, NEAL
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2202494 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2202495 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0066 6500 04
    • ISSUED ON: 08/30/2022 TO: BOWERS, NEAL
    • SENT BY: TERESA
    09/29/2022
    • CERTIFIED RETURNED MARKED UNCLAIMED
    10/12/2022
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    10/13/2022
    • SUMMONS ISSUED TO BOWERS, NEAL
    • BY ORD MAIL.
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING $1.30
    01/09/2023
    • CASE SET FOR A TELEPHONE P-T ON 02/02/2023 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    01/16/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/19/2023
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2300205 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2300206 IN THE AMOUNT OF $ 10.00
    02/24/2023
    • CASE SET FOR A DEFAULT/TELE ON 03/23/2023 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    03/23/2023
    • THIS CASE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS ORDERED, ADJUDGED AND DECREED THAT DEFAULT JUDGMENT
    • IS HEREBY RENDERED IN FAVOR OF THE PLAINTIFF AND AGAINST
    • JUDGMENT: J-FOR PORTFOLIO RECOVERY ASSOCIATES IN THE AMOUNT
    • OF $1152.59. INTEREST FROM 03/23/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT BOWERS, NEAL IN THE AMOUNT
    • OF $1152.59. INTEREST FROM 03/23/2023
    • AT THE RATE OF 5.000%
    • THE DEFENDANT IN THE AMOUNT OF $1,152.59 AND COSTS OF THE
    • WITHIN ACTION.
    • COPIES TO PARTIES.
    03/27/2023
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    02/09/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2400416 IN THE AMOUNT OF $ 60.00
    03/11/2024
    • 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: PARKWAY PLUMBING INC.
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5376 94
    • ISSUED ON: 03/11/2024 TO: PARKWAY PLUMBING INC.
    • SENT BY: DENNIS
    03/19/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 5376 94 REFERENCE # 2
    • SERVED ON: 03/15/2024 TO: PARKWAY PLUMBING INC.
    03/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 278.27
    • PAYMENT - RECEIPT NO. 2400858 IN THE AMOUNT OF $ 279.27
    03/25/2024
    • CHECK NUMBER 27181 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 278.27 OF WHICH WAS FROM THIS CASE
    04/09/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 266.63
    • PAYMENT - RECEIPT NO. 2401021 IN THE AMOUNT OF $ 267.63
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 283.27
    • PAYMENT - RECEIPT NO. 2401044 IN THE AMOUNT OF $ 284.27
    04/12/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 266.63
    • PAYMENT - RECEIPT NO. 2401108 IN THE AMOUNT OF $ 267.63
    04/15/2024
    • CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 266.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 283.27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27221 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 266.63 OF WHICH WAS FROM THIS CASE
    04/19/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 216.03
    • PAYMENT - RECEIPT NO. 2401180 IN THE AMOUNT OF $ 217.03
    04/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 41.76
    • PAYMENT - RECEIPT NO. 2401255 IN THE AMOUNT OF $ 42.76
    05/01/2024
    • CHECK NUMBER 27254 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 216.03 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27254 WRITTEN TO PORTFOLIO RECOVERY ASSOCIATES
    • $ 41.76 OF WHICH WAS FROM THIS CASE