Avon Lake Municipal Court
Docket entry on civil case number CVF 1900802

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Case Number: CVF 1900802
Defendant(s): Kendera, Kathi
    10/24/2019
    • CASE WAS FILED WITH COURT
    10/29/2019
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1904430 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1904431 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 2826 92
    • ISSUED ON: 10/29/2019 TO: KENDERA, KATHI
    • SENT BY: TERESA
    11/05/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0051 2826 92 REFERENCE # 1
    • SERVED ON: 11/01/2019 TO: KENDERA, KATHI
    01/09/2020
    • CASE SET FOR A PRE-TRIAL ON 02/03/2020 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    01/27/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 1905596 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905597 IN THE AMOUNT OF $ 10.00
    02/03/2020
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANT HAS FAILED TO
    • ENTER AN APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW. THE COURT HEREBY RENDERS JUDGMENT IN
    • FAVOR OF THE PLAINTIFF AND AGAINST DEFENDANT IN THE AMOUNT
    • OF $738.58 AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/05/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 24596 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 20.00
    10/12/2020
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER20.00
    • PAYMENT - RECEIPT NO. 1908007 IN THE AMOUNT OF $ 20.00
    02/11/2021
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 01/27/2021.
    • 21CJ133213
    04/26/2021
    • THE JUDGMENT HAS BEEN PAID AND SATISFIED.
    • CC: PARTIES
    04/28/2021
    • SATISFACTION OF JUDGMENT $10.00
    • PAYMENT - RECEIPT NO. 2101214 IN THE AMOUNT OF $ 10.00