Avon Lake Municipal Court
Docket entry on civil case number CVF 1900642

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Case Number: CVF 1900642
Defendant(s): Penning, Melissa
    08/26/2019
    • CASE WAS FILED WITH COURT
    08/29/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903583 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1903584 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 1044 38
    • ISSUED ON: 08/29/2019 TO: PENNING, MELISSA
    • SENT BY: TERESA
    09/10/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 1044 38 REFERENCE # 1
    • SERVED ON: 09/04/2019 TO: PENNING, MELISSA
    11/19/2019
    • CASE SET FOR A PRE-TRIAL ON 12/19/2019 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    12/11/2019
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1904971 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904972 IN THE AMOUNT OF $ 10.00
    12/20/2019
    • CASE SET FOR A DEFAULT HEARING ON 01/14/2020 AT 2:30 PM
    • HEARING NOTICE TO PARTIES
    01/14/2020
    • THIS CAUSE CAME ON TO BE HEARD UPON PLAINTIFF'S MOTION FOR
    • DEFAULT JUDGMENT.
    • IT IS ORDERED AND ADJUDGED THAT DEFAULT JUDGMENT IS HEREBY
    • RENDERED AGAINST THE DEFENDANT IN THE AMOUNT OF $681.53,
    • WITH INTEREST THEREON AT THE RATE OF 5% PER ANNUM FROM THE
    • DATE OF JUDGMENT AND COSTS.
    • COPIES TO PARTIES.
    01/16/2020
    • JOURNAL ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 24547 WAS ISSUED TO STENGER & STENGER PC
    • IN THE AMOUNT OF $ 20.00
    03/30/2020
    • RELEASE GARNISHEE $/LIEN10.00
    04/13/2020
    • 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
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 3515 30
    • ISSUED ON: 04/13/2020 TO: GAP, INC.
    • SENT BY: DENNIS
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: GAP, INC.
    • PAYMENT - RECEIPT NO. 1906548 IN THE AMOUNT OF $ 60.00
    • RELEASE GARNISHEE $/LIEN-10.00
    04/28/2020
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/01/2020
    • E-CERTIFIED MAIL # 9314 8699 0440 0055 3515 30 REFERENCE # 1
    • SERVED ON: 04/21/2020 TO: GAP, INC.
    07/20/2020
    • FINAL REPORT/ANSWER OF GARNISHEE.
    01/24/2022
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2200264 IN THE AMOUNT OF $ 60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ALEXANDER MANN CWS LLC
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    01/26/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 6502 66
    • ISSUED ON: 01/26/2022 TO: ALEXANDER MANN CWS LLC
    • SENT BY: DENNIS
    03/25/2022
    • E-CERTIFIED MAIL # 9314 8699 0440 0064 6502 66 REFERENCE # 2
    • SERVED ON: 03/23/2022 TO: ALEXANDER MANN CWS LLC
    04/18/2022
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    05/04/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 341.56
    • PAYMENT - RECEIPT NO. 2201318 IN THE AMOUNT OF $ 342.56
    05/18/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 380.71
    • PAYMENT - RECEIPT NO. 2201468 IN THE AMOUNT OF $ 381.71
    05/31/2022
    • CHECK NUMBER 25959 WRITTEN TO STENGER & STENGER PC
    • $ 341.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25959 WRITTEN TO STENGER & STENGER PC
    • $ 380.71 OF WHICH WAS FROM THIS CASE
    06/06/2022
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 147.88
    • PAYMENT - RECEIPT NO. 2201638 IN THE AMOUNT OF $ 148.88
    06/27/2022
    • CHECK NUMBER 26005 WRITTEN TO STENGER & STENGER PC
    • $ 147.88 OF WHICH WAS FROM THIS CASE
    09/06/2022
    • THE JUDGMENT HAS BEEN FULLY PAID AND SATISFIED.
    • COPIES TO PARTIES.
    09/09/2022
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2202594 IN THE AMOUNT OF $ 10.00
    • CASE SATISFIED AS TO PENNING, MELISSA.
    • RELEASE OF GARNISHMENT FILED
    • COPIES TO PARTIES.
    09/19/2022
    • RELEASE GARNISHEE $/LIEN10.00
    • PAYMENT - RECEIPT NO. 2202735 IN THE AMOUNT OF $ 10.00