Avon Lake Municipal Court
Docket entry on civil case number CVF 1900877

Click for case information
Case Number: CVF 1900877
Defendant(s): Nally, Michael R Nally, Kathryn D
    11/25/2019
    • CASE WAS FILED WITH COURT
    12/02/2019
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE20.00
    • PAYMENT - RECEIPT NO. 1904833 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 1904834 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 3145 45
    • ISSUED ON: 12/02/2019 TO: NALLY, MICHAEL R
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 3145 52
    • ISSUED ON: 12/02/2019 TO: NALLY, KATHRYN D
    • SENT BY: TERESA
    12/10/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 3145 45 REFERENCE # 1
    • SERVED ON: 12/04/2019 TO: NALLY, MICHAEL R
    • E-CERTIFIED MAIL # 9314 8699 0440 0052 3145 52 REFERENCE # 1
    • SERVED ON: 12/04/2019 TO: NALLY, KATHRYN D
    02/03/2020
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    02/07/2020
    • CASE SET FOR A DEFAULT HEARING ON 03/02/2020 AT 2:00 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT JUDGMENT. HEARING DATE SENT TO DEFT AND
    • PLTF ATTY.
    • PAYMENT - RECEIPT NO. 1905743 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1905744 IN THE AMOUNT OF $ 10.00
    03/02/2020
    • UPON THE COMPLAINT AND SUBSEQUENT MOTION FOR DEFAULT
    • JUDGMENT OF THE PLAINTIFF, THE DEFENDANTS HAVE FAILED TO
    • ENTER AND APPEARANCE ALTHOUGH DULY SERVED WITH PROCESS
    • ACCORDING TO LAW.
    • THE COURT HEREBY RENDERS JUDGMENT IN FAVOR OF THE PLAINTIFF
    • AND AGAINST THE DEFENDANTS IN THE PRINCIPAL SUM OF
    • $7,625.06 TOGETHER WITH ACCRUED INTEREST OF $610.63 THROUGH
    • JANUARY 15, 2020 PLUS INTEREST THEREAFTER ON THE PRINCIPAL
    • BALANCE AT THE RATE OF 9.25% PER ANNUM, AND ASSOCIATED
    • COSTS IN THE AMOUNT OF $ 36.59 AND COURT COSTS.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    03/03/2020
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 24642 WAS ISSUED TO WELTMAN WEINBERG & REIS
    • IN THE AMOUNT OF $ 10.00