Avon Lake Municipal Court
Docket entry on civil case number CVF 1900732

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Case Number: CVF 1900732
Defendant(s): Kehoe, Katy
    10/03/2019
    • CASE WAS FILED WITH COURT
    10/07/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904125 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904126 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 9738 98
    • ISSUED ON: 10/07/2019 TO: KEHOE, KATY
    • SENT BY: TERESA
    11/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 9738 98 REFERENCE # 1
    • UNCLAIMED
    11/07/2019
    • SUMMONS REISSUED BY ORDINARY MAIL TO DEFT
    • ADDITIONAL SUMMONS10.00
    • ORDINARY POSTAGE5.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    11/08/2019
    • CERTIFICATE OF MAILING1.30
    12/20/2019
    • MOTION TO SUBSTITUTE PLAINTIFF FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905099 IN THE AMOUNT OF $ 10.00
    • THE COURT FINDS THAT PLAINTIFF'S MOTION IS WELL TAKEN AND
    • IT IS THEREFORE GRANTED KALO LIVING MANAGEMENT OHIO, LLC IS
    • HEREBY SUBSTITUTED AS THE PLAINTIFF IN THIS ACTION. THE
    • CLERK IS INSTRUCTED TO REFELECT THE SUBSTITUTION ON THE
    • COURT'S DOCKET. IT IS SO ORDERED COPIES TO PARTIES
    01/08/2020
    • CASE SET FOR A PRE-TRIAL ON 02/04/2020 AT 2:45 PM
    • HEARING NOTICE TO PARTIES
    01/24/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/27/2020
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905574 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905575 IN THE AMOUNT OF $ 10.00
    02/06/2020
    • CASE SET FOR A DEFAULT HEARING ON 03/03/2020 AT 1:30 PM
    • HEARING NOTICE TO PARTIES
    03/03/2020
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANT
    • IS GRANTED IN THE AMOUNT OF $1,988.75 PLUS INTEREST AT THE
    • STATUTORY RATE FROM THE DATE OF JUDGMENT, AND THE COSTS OF
    • THIS ACTION.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/04/2020
    • JUDGMENT ENTRY $10.00
    • LOCAL COURT COSTS $3.70
    • DEPOSIT WAS PAID OUT AMOUNT $ 15.00
    05/28/2020
    • SUPOENA FOR PRODUCTION OF DOCUMENTS FILED
    02/05/2021
    • 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: KEYCORP AND ITS AFFILIATES
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3515 12
    • ISSUED ON: 02/05/2021 TO: KEYCORP AND ITS AFFILIATES
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 2100318 IN THE AMOUNT OF $ 60.00
    03/02/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0059 3515 12 REFERENCE # 1
    • SERVED ON: 02/23/2021 TO: KEYCORP AND ITS AFFILIATES
    03/09/2021
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES
    03/15/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 371.12
    • PAYMENT - RECEIPT NO. 2100758 IN THE AMOUNT OF $ 372.12
    03/26/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 371.11
    • PAYMENT - RECEIPT NO. 2100862 IN THE AMOUNT OF $ 372.11
    • CHECK NUMBER 25218 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 371.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25218 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 371.11 OF WHICH WAS FROM THIS CASE
    04/12/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 393.14
    • PAYMENT - RECEIPT NO. 2100995 IN THE AMOUNT OF $ 394.14
    • JUDGMENT PAYMENT $.27
    • PAYMENT - RECEIPT NO. 2101023 IN THE AMOUNT OF $ .27
    04/26/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 371.12
    • PAYMENT - RECEIPT NO. 2101184 IN THE AMOUNT OF $ 372.12
    04/28/2021
    • CHECK NUMBER 25277 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 393.14 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25277 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ .27 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25277 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 371.12 OF WHICH WAS FROM THIS CASE
    05/21/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 390.78
    • PAYMENT - RECEIPT NO. 2101534 IN THE AMOUNT OF $ 391.78
    05/24/2021
    • CHECK NUMBER 25335 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 390.78 OF WHICH WAS FROM THIS CASE
    06/02/2021
    • FINAL REPORT RECEIVED FROM EMPLOYER
    06/03/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 365.13
    • PAYMENT - RECEIPT NO. 2101660 IN THE AMOUNT OF $ 366.13
    06/09/2021
    • POSTAGE PAYMENT $1.00
    • JUDGMENT PAYMENT $ 20.90
    • PAYMENT - RECEIPT NO. 2101741 IN THE AMOUNT OF $ 21.90
    06/25/2021
    • CHECK NUMBER 25392 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 365.13 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25392 WRITTEN TO POWERS FRIEDMAN LINN PLL
    • $ 20.90 OF WHICH WAS FROM THIS CASE
    07/06/2021
    • AFFIDAVIT OF CURRENT BALANCE DUE ON GARNISHMENT ORDER FILED