Avon Lake Municipal Court
Docket entry on civil case number CVF 2300840

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Case Number: CVF 2300840
Defendant(s): Cox, Amy B
    12/21/2023
    • CASE WAS FILED WITH COURT
    12/29/2023
    • SUMMONS ISSUED TO COX, AMY B
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2304086 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2304087 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 8531 77
    • ISSUED ON: 12/29/2023 TO: COX, AMY B
    • SENT BY: TERESA
    02/12/2024
    • CERTIFIED MAIL RETURNED MARKED UNCLAIMED
    02/15/2024
    • SUMMONS ISSUED TO COX, AMY B
    • BY ORD MAIL.
    • ADDITIONAL SUMMONS $10.00
    • ORDINARY POSTAGE $5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    02/16/2024
    • CERTIFICATE OF MAILING $1.30
    04/24/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/01/2024
    • CASE SET FOR A DEFAULT/TELE ON 05/29/2024 AT 1:30 PM
    • PAYMENT - RECEIPT NO. 2401340 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401341 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    05/08/2024
    • CASE SET FOR A DEFAULT/TELE ON 05/30/2024 AT 2:45 PM
    • HEARING RESCHEDULED DUE TO CONFLICT WITH JUDGE'S SCHEDULE
    • COPIES TO PARTIES
    05/30/2024
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • JUDGMENT: J-FOR CAPITAL ONE N.A. IN THE AMOUNT
    • OF $8247.31.
    • JUDGMENT: J-DEFAULT COX, AMY B IN THE AMOUNT
    • OF $8247.31.
    • FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
    • OF $8,247.31 AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/31/2024
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    06/03/2024
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    08/23/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    08/26/2024
    • PAYMENT - RECEIPT NO. 2402762 IN THE AMOUNT OF $ 20.00
    09/04/2024
    • GARNISHMENT FEE-WAGES $60.00
    • DEPOSIT - RECEIPT NO. 2402950 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: AVON LAKE PUBLIC LIBRARY
    09/05/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 2266 64
    • ISSUED ON: 09/05/2024 TO: AVON LAKE PUBLIC LIBRARY
    • SENT BY: DENNIS
    09/20/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 2266 64 REFERENCE # 2
    • SERVED ON: 09/07/2024 TO: AVON LAKE PUBLIC LIBRARY
    09/25/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2403262 IN THE AMOUNT OF $ 233.89
    09/26/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    10/01/2024
    • CHECK NUMBER 27556 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    10/08/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2403447 IN THE AMOUNT OF $ 233.89
    10/23/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2403630 IN THE AMOUNT OF $ 233.89
    10/25/2024
    • CHECK NUMBER 27614 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27614 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    11/05/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 263.45
    • PAYMENT - RECEIPT NO. 2403834 IN THE AMOUNT OF $ 264.45
    11/11/2024
    • CHECK NUMBER 27653 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 263.45 OF WHICH WAS FROM THIS CASE
    11/18/2024
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 10/23/2024.
    • 24CJ172802
    11/22/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2404094 IN THE AMOUNT OF $ 233.89
    12/03/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.83
    • PAYMENT - RECEIPT NO. 2404198 IN THE AMOUNT OF $ 233.83
    12/04/2024
    • CHECK NUMBER 27714 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27714 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.83 OF WHICH WAS FROM THIS CASE
    12/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 263.00
    • PAYMENT - RECEIPT NO. 2404369 IN THE AMOUNT OF $ 264.00
    12/27/2024
    • CHECK NUMBER 27771 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 263.00 OF WHICH WAS FROM THIS CASE
    12/30/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.44
    • PAYMENT - RECEIPT NO. 2404525 IN THE AMOUNT OF $ 233.44
    01/14/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2500165 IN THE AMOUNT OF $ 233.89
    01/24/2025
    • CHECK NUMBER 27836 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.44 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27836 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    01/28/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2500341 IN THE AMOUNT OF $ 233.89
    02/12/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 232.89
    • PAYMENT - RECEIPT NO. 2500545 IN THE AMOUNT OF $ 233.89
    02/14/2025
    • CHECK NUMBER 27902 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27902 WRITTEN TO WELTMAN WEINBERG & REIS CO
    • $ 232.89 OF WHICH WAS FROM THIS CASE
    02/26/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 248.17
    • PAYMENT - RECEIPT NO. 2500770 IN THE AMOUNT OF $ 249.17