Avon Lake Municipal Court
Docket entry on civil case number CVF 2400121

Click for case information
Case Number: CVF 2400121
Defendant(s): Waltz, James B
    02/27/2024
    • CASE WAS FILED WITH COURT
    03/06/2024
    • SUMMONS ISSUED TO WALTZ, JAMES B
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400666 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400667 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 4865 34
    • ISSUED ON: 03/06/2024 TO: WALTZ, JAMES B
    • SENT BY: TERESA
    03/15/2024
    • SUMMONS SERVED ON WALTZ, JAMES B .
    03/19/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 4865 34 REFERENCE # 2
    • SERVED ON: 03/15/2024 TO: WALTZ, JAMES B
    05/16/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/22/2024
    • CASE SET FOR A DEFAULT/TELE ON 06/14/2024 AT 11:30 AM
    • PAYMENT - RECEIPT NO. 2401603 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401604 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    06/14/2024
    • IT IS ORDERED, ADJUDGED AND DECREED THAT PLAINTIFF RECOVER
    • OF THE DEFENDANT THE AMOUNT OF $5,004.62, PLUS COSTS OF
    • THIS ACTION. PLAINTIFF WAIVED POST JUDGMENT INTEREST.
    • COPIES TO PARTIES.
    • JUDGMENT: J-FOR CAPITAL ONE N.A. IN THE AMOUNT
    • OF $5004.62.
    • JUDGMENT: J-DEFAULT WALTZ, JAMES B IN THE AMOUNT
    • OF $5004.62.
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27341 WAS ISSUED TO LYONS DOUGHTY & VELDHUIS P.C.
    • IN THE AMOUNT OF $ 20.00
    • CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L. DEAN
    07/25/2024
    • NOTICE OF SERVICE FILED
    11/26/2024
    • GARNISHMENT FEE-WAGES $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: THE HOME DEPOT INC
    11/27/2024
    • PAYMENT - RECEIPT NO. 2404143 IN THE AMOUNT OF $ 60.00
    12/17/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 1973 82
    • ISSUED ON: 12/17/2024 TO: THE HOME DEPOT, INC.
    • SENT BY: SMARTIN
    12/26/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0078 1973 82 REFERENCE # 2
    • SERVED ON: 12/23/2024 TO: THE HOME DEPOT, INC.
    01/08/2025
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: LEAVE OF ABSENCE
    01/21/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    01/30/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    02/18/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    02/24/2025
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.