Avon Lake Municipal Court
Docket entry on civil case number CVF 2400151

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Case Number: CVF 2400151
Defendant(s): Mcmahan, Michael
    03/13/2024
    • CASE WAS FILED WITH COURT
    03/19/2024
    • SUMMONS ISSUED TO MCMAHAN, MICHAEL
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2400813 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2400814 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 6148 83
    • ISSUED ON: 03/19/2024 TO: MCMAHAN, MICHAEL
    • SENT BY: TERESA
    03/22/2024
    • SUMMONS SERVED ON MCMAHAN, MICHAEL .
    03/26/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 6148 83 REFERENCE # 2
    • SERVED ON: 03/22/2024 TO: MCMAHAN, MICHAEL
    05/03/2024
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    05/08/2024
    • CASE SET FOR A DEFAULT/TELE ON 06/10/2024 AT 11:00 AM
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2401433 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2401434 IN THE AMOUNT OF $ 10.00
    06/10/2024
    • CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L. DEAN
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF...
    • THE COURT RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF AND
    • AGAINST THE DEFENDANT IN THE AMOUNT OF $3,822.71 AND COURT
    • JUDGMENT: J-FOR PORTFOLIO RECOVERY ASSOCIATES IN THE AMOUNT
    • OF $3822.71.
    • JUDGMENT: J-DEFAULT MCMAHAN, MICHAEL IN THE AMOUNT
    • OF $3822.71.
    • COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    06/13/2024
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27338 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 20.00
    06/21/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2401959 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $-20.00
    11/01/2024
    • PAYMENT - RECEIPT NO. 2403765 IN THE AMOUNT OF $ 60.00
    • GARNISHMENT FEE-WAGES $60.00
    11/05/2024
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    11/08/2024
    • PAYMENT - RECEIPT NO. 2403906 IN THE AMOUNT OF $ 20.00
    11/11/2024
    • 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: FERRELLGAS PARTNERS
    11/15/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0077 1714 37
    • ISSUED ON: 11/15/2024 TO: FERRELLGAS PARTNERS LP
    • SENT BY: SMARTIN
    12/16/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 649.97
    • PAYMENT - RECEIPT NO. 2404372 IN THE AMOUNT OF $ 650.97
    12/19/2024
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES (FERRELLGAS INC)
    12/27/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 770.69
    • PAYMENT - RECEIPT NO. 2404496 IN THE AMOUNT OF $ 771.69
    • CHECK NUMBER 27768 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 649.97 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27768 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 770.69 OF WHICH WAS FROM THIS CASE
    01/13/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 773.09
    • PAYMENT - RECEIPT NO. 2500133 IN THE AMOUNT OF $ 774.09
    01/24/2025
    • CHECK NUMBER 27835 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 773.09 OF WHICH WAS FROM THIS CASE
    01/31/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 809.04
    • PAYMENT - RECEIPT NO. 2500393 IN THE AMOUNT OF $ 810.04
    02/10/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 953.19
    • PAYMENT - RECEIPT NO. 2500529 IN THE AMOUNT OF $ 954.19
    02/14/2025
    • CHECK NUMBER 27901 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 809.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 27901 WRITTEN TO WELTMAN WEINBERG & REIS
    • $ 953.19 OF WHICH WAS FROM THIS CASE
    02/26/2025
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 848.57
    • PAYMENT - RECEIPT NO. 2500746 IN THE AMOUNT OF $ 849.57