Avon Lake Municipal Court
Docket entry on civil case number CVF 1900425

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Case Number: CVF 1900425
Defendant(s): Kravec, Denise
    05/31/2019
    • CASE WAS FILED WITH COURT
    06/03/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1902388 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1902389 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 6710 13
    • ISSUED ON: 06/03/2019 TO: KRAVEC, DENISE
    • SENT BY: TERESA
    07/03/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0045 6710 13 REFERENCE # 1
    • UNCLAIMED
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    • CERTIFICATE OF MAILING1.30
    08/16/2019
    • REQUEST FOR SUMMONS TO BE REISSUED BY ORDINARY MAIL TO DEFT
    • (REISSUED ON 7/3/19)
    08/19/2019
    • DEPOSIT - RECEIPT NO. 1903454 IN THE AMOUNT OF $ 15.00
    09/24/2019
    • CASE SET FOR A PRE-TRIAL ON 11/05/2019 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    11/05/2019
    • PRETRIAL HELD WITH PLAINTIFF ATTORNEY. DISPOSITIVE MOTIONS
    • ARE DUE BY 12/20/19. COPIES TO PARTIES
    • JOURNAL ENTRY $10.00
    02/14/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/18/2020
    • CASE SET FOR A DEFAULT HEARING ON 04/07/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1905877 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905878 IN THE AMOUNT OF $ 15.00
    04/07/2020
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS THEREFORE ORDERED, ADJUDGED AND DECREED THAT DEFAULT
    • JUDGMENT IS HEREBY RENDERED AGAINST THE DEFENDANT IN THE
    • AMOUNT OF $3,737.77 WITH INTEREST AT THE STATUTORY RATE OF
    • 5% PER ANNUM FROM THE DATE OF JUDGMENT AND COSTS OF THIS
    • ACTION.
    • COPIES TO PARTIES.
    04/08/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 21.30
    • DEPOSIT REFUND IN THE AMOUNT OF $ 13.70
    • CHECK 24702 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 13.70
    02/02/2021
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SHEFFIELD-SHEFFIELD LAKE CITY SCHOOLS
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3070 90
    • ISSUED ON: 02/02/2021 TO: SHEFFIELD-SHEFFIELD LAKE CITY
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2100279 IN THE AMOUNT OF $ 60.00
    02/17/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3070 90 REFERENCE # 1
    • SERVED ON: 02/08/2021 TO: SHEFFIELD-SHEFFIELD LAKE CITY
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    10/06/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103015 IN THE AMOUNT OF $ 204.81
    10/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103193 IN THE AMOUNT OF $ 204.81
    10/27/2021
    • CHECK NUMBER 25610 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25610 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    11/08/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103402 IN THE AMOUNT OF $ 204.81
    11/29/2021
    • CHECK NUMBER 25660 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103579 IN THE AMOUNT OF $ 204.81
    12/06/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103617 IN THE AMOUNT OF $ 204.81
    12/22/2021
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2103812 IN THE AMOUNT OF $ 204.81
    12/27/2021
    • CHECK NUMBER 25700 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25700 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25700 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    01/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200098 IN THE AMOUNT OF $ 204.81
    01/24/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200262 IN THE AMOUNT OF $ 204.81
    01/28/2022
    • CHECK NUMBER 25761 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25761 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    02/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200435 IN THE AMOUNT OF $ 204.81
    02/22/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200528 IN THE AMOUNT OF $ 204.81
    02/25/2022
    • CHECK NUMBER 25808 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25808 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    03/07/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200665 IN THE AMOUNT OF $ 204.81
    03/21/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2200822 IN THE AMOUNT OF $ 204.81
    03/25/2022
    • CHECK NUMBER 25856 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25856 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    04/08/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201035 IN THE AMOUNT OF $ 204.81
    04/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201192 IN THE AMOUNT OF $ 204.81
    04/27/2022
    • CHECK NUMBER 25896 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25896 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    05/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201351 IN THE AMOUNT OF $ 204.81
    05/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201509 IN THE AMOUNT OF $ 204.81
    05/31/2022
    • CHECK NUMBER 25942 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25942 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    06/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201633 IN THE AMOUNT OF $ 204.81
    06/22/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201796 IN THE AMOUNT OF $ 204.81
    06/27/2022
    • CHECK NUMBER 25987 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25987 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    07/08/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2201980 IN THE AMOUNT OF $ 204.81
    07/25/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2202112 IN THE AMOUNT OF $ 204.81
    07/26/2022
    • CHECK NUMBER 26040 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26040 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    08/10/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2202285 IN THE AMOUNT OF $ 204.81
    08/22/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2202412 IN THE AMOUNT OF $ 204.81
    08/26/2022
    • CHECK NUMBER 26086 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26086 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    09/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2202545 IN THE AMOUNT OF $ 204.81
    09/23/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 203.81
    • PAYMENT - RECEIPT NO. 2202784 IN THE AMOUNT OF $ 204.81
    09/26/2022
    • CHECK NUMBER 26139 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 26139 WRITTEN TO JAVITCH BLOCK LLC
    • $ 203.81 OF WHICH WAS FROM THIS CASE
    10/05/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2202909 IN THE AMOUNT OF $ 10.00
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2202910 IN THE AMOUNT OF $ 10.00
    10/07/2022
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    • JOURNAL ENTRY RELEASING GARNISHMENT SIGNED BY JUDGE.
    • COPIES TO PARTIES.
    • CASE SATISFIED AS TO KRAVEC, DENISE.