Avon Lake Municipal Court
Docket entry on civil case number CVF 2300802

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Case Number: CVF 2300802
Defendant(s): Reed, Bill
    12/12/2023
    • CASE WAS FILED WITH COURT
    12/18/2023
    • SUMMONS ISSUED TO REED, BILL
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2303940 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2303941 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 7820 64
    • ISSUED ON: 12/18/2023 TO: REED, BILL
    • SENT BY: TERESA
    12/21/2023
    • SUMMONS SERVED ON REED, BILL .
    12/27/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 7820 64 REFERENCE # 2
    • SERVED ON: 12/21/2023 TO: REED, BILL
    02/23/2024
    • CASE SET FOR A TELEPHONE P-T ON 03/21/2024 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    03/11/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/14/2024
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2400762 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2400764 IN THE AMOUNT OF $ 10.00
    03/21/2024
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. HEARING ON
    • DISPOSITIVE MOTION SET FOR 5/8/24 @ 1:45 PM. HEARING ON
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT IS TELEPHONIC.
    • COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    04/01/2024
    • CASE SET FOR A DEFAULT/TELE ON 05/08/2024 AT 1:45 PM
    05/08/2024
    • IT IS THE ORDER OF THE COURT THT JUDGMENT BE AND HEREBY IS
    • RENDERED IN FAVOR OF THE PLAINTIFF AND AGAINST THE
    • DEFENDANT IN THE AMOUNT OF $627.77, PLUS INTEREST AT THE
    • RATE OF 8% PER ANNUM ON THIS AMOUNT FROM THE ATE OF
    • JUDGMENT: J-FOR UNIFUND CCR LLC IN THE AMOUNT
    • OF $627.77. INTEREST FROM 05/08/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT: J-DEFAULT REED, BILL IN THE AMOUNT
    • OF $627.77. INTEREST FROM 05/08/2024
    • AT THE RATE OF 8.000%
    • JUDGMENT UNTIL PAID, PLUS COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/15/2024
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 20.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 27276 WAS ISSUED TO UNIFUND CCR LLC
    • IN THE AMOUNT OF $ 10.00
    08/28/2024
    • LOCAL COURT COSTS $1.00
    • PAYMENT - RECEIPT NO. 2402857 IN THE AMOUNT OF $ 1.00