Avon Lake Municipal Court
Docket entry on civil case number CVF 2400180

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Case Number: CVF 2400180
Defendant(s): Garcia, Melvin Colon Garcia, Dainalee Vargas
    04/03/2024
    • CASE WAS FILED WITH COURT
    • SUMMONS ISSUED TO GARCIA, MELVIN COLON & GARCIA, DAINALEE
    • VARGAS BY CERTIFIED
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE $20.00
    • PAYMENT - RECEIPT NO. 2400960 IN THE AMOUNT OF $ 126.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 7985 38
    • ISSUED ON: 04/03/2024 TO: GARCIA, MELVIN COLON
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0074 7985 52
    • ISSUED ON: 04/03/2024 TO: GARCIA, DAINALEE VARGAS
    • SENT BY: TERESA
    05/06/2024
    • CERTIFIED MAIL RETURNED FOR BOTH DEFENDANTS MARKED
    • UNCLAIMED
    05/16/2024
    • SUMMONS ISSUED TO GARCIA, DAINALEE VARGAS & GARCIA, MELVIN
    • COLON BY ORDINARY MAIL
    • ADDITIONAL SUMMONS FOR 2 DEFTS $20.00
    • ORDINARY POSTAGE FOR 2 DEFTS $10.00
    05/17/2024
    • CERTIFICATE OF MAILING 2 DEFTS $2.60
    06/13/2024
    • NOTICE OF APPEARANCE FILED BY ATTORNEY MELISSA PURCELL
    • ATTORNEY FOR DEFENDANTS
    • ANSWER FILED BY DEFENDANTS ATTORNEY
    07/03/2024
    • CASE SET FOR A TELEPHONE P-T ON 07/30/2024 AT 1:45 PM
    • HEARING NOTICE TO PARTIES
    07/30/2024
    • PRETRIAL HELD BY TELEPHONE PLAINTIFF & DEFENDANT ATTORNEYS
    • DID APPEAR. DISPOSITIVE MOTIONS ARE TO BE FILED BY 9/10/24.
    • FURTHER PRETRIAL SET FOR 9/10/24 @ 1:30 PM BY TELEPHONE.
    • PARTIES ARE TRYING TO REACH AGREEMENT. COPIES TO PARTIES
    • CERTIFICATE OF ASSIGNMENT - JUDGE JEFFREY L DEAN
    08/06/2024
    • CASE SET FOR A TELEPHONE P-T ON 09/10/2024 AT 1:30 PM
    09/09/2024
    • AMENDED COMPLAINT FILED
    09/10/2024
    • JOURNAL ENTRY $10.00
    • PRETRIAL HELD WITH PLAINTIFF & DEFENDANT ATTORNEYS.
    • DISPOSITIVE MOTIONS ARE DUE BY 10/25/24 DEFT HAS 28 DAYS TO
    • REPLY. HEARING ON DISPOSITIVE MOTION SET FOR 12/2/24 AT
    • 1:00 PM BY PHONE. PLAINTIFF STATES AN AMENDED COMPLAINT HAS
    • BEEN SUBMITTED. PLAINTIFF IS GRANTED AN EXTENSION OF TIME TO
    • FILE DISPOSITIVE MOTION. COPIES TO PARTIES
    09/18/2024
    • AMENDED COMPLAINT FOR 2 DEFENDANTS $40.00
    • PAYMENT - RECEIPT NO. 2403102 IN THE AMOUNT OF $ 40.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 3772 43
    • ISSUED ON: 09/18/2024 TO: GARCIA, MELVIN COLON
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 3772 67
    • ISSUED ON: 09/18/2024 TO: GARCIA, DAINALEE VARGAS
    • SENT BY: TERESA
    • CASE SET FOR A DISPOSITIVE MOT ON 12/02/2024 AT 1:00 PM
    09/25/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 3772 43 REFERENCE # 2
    • SERVED ON: 09/23/2024 TO: GARCIA, MELVIN COLON - AMENDED
    • COMPLAINT
    • E-CERTIFIED MAIL # 9314 8699 0440 0076 3772 67 REFERENCE # 2
    • SERVED ON: 09/23/2024 TO: GARCIA, DAINALEE VARGAS -AMENDED
    • COMPLAINT
    09/27/2024
    • MOTION OF PLAINTIFF FOR SUMMARY JUDGMENT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2403304 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2403305 IN THE AMOUNT OF $ 10.00
    09/30/2024
    • NO ACTION TAKEN ON MOTION AT THIS TIME
    10/15/2024
    • AGREED ENTRY FILED - TO JUDGE FOR SIGNATURE
    10/21/2024
    • UPON AGREEMENT OF THE PARTIES, AND FOR GOOD CAUSE SHOWN,
    • THE PARTIES HEREBY AGREE THAT JUDGMENT SHALL BE, AND HEREBY
    • IS RENDERED IN FAVOR OF PLAINTFF AND AGAINST DEFENDANTS,
    • FOR THE PRINCIPAL BALANCE OF $6,232.21, PLUS LATE CHARGES
    • JUDGMENT: CT-BOTH LENDMARK FINANCIAL SERVICES IN THE AMOUNT
    • OF $6232.21.
    • JUDGMENT: CT-BOTH GARCIA, MELVIN COLON IN THE AMOUNT
    • OF $6232.21.
    • JUDGMENT: CT-BOTH GARCIA, DAINALEE VARGAS IN THE AMOUNT
    • OF $6232.21.
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • STATEMENT OF BALANCE DUE ($42.60) MAILED TO PLTF ATTORNEY
    • IN THE AMOUNT OF $120.00, PLUS NSF FEES IN THE AMOUNT OF
    • $20.00, PLUS THE COSTS OF THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    10/28/2024
    • PAYMENT - RECEIPT NO. 2403673 IN THE AMOUNT OF $ 20.00
    10/31/2024
    • DEPOSIT - RECEIPT NO. 2403717 IN THE AMOUNT OF $ 42.60
    • DEPOSIT WAS PAID OUT AMOUNT $ 22.60
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 27624 WAS ISSUED TO FRANK & WOOLDRIDGE CO., LPA
    • IN THE AMOUNT OF $ 20.00