Avon Lake Municipal Court
Docket entry on civil case number CVF 2100690

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Case Number: CVF 2100690
Defendant(s): Lopez, Sheila M
    10/29/2021
    • CASE WAS FILED WITH COURT
    11/04/2021
    • SUMMONS ISSUED TO LOPEZ, SHEILA M
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2103354 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2103355 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 7019 16
    • ISSUED ON: 11/04/2021 TO: LOPEZ, SHEILA M
    • SENT BY: TERESA
    11/08/2021
    • SUMMONS SERVED ON LOPEZ, SHEILA M .
    11/10/2021
    • E-CERTIFIED MAIL # 9314 8699 0440 0061 7019 16 REFERENCE # 2
    • SERVED ON: 11/08/2021 TO: LOPEZ, SHEILA M
    01/11/2022
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    01/14/2022
    • CASE SET FOR A DEFAULT/TELE ON 02/15/2022 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    • PAYMENT - RECEIPT NO. 2200166 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2200167 IN THE AMOUNT OF $ 10.00
    02/15/2022
    • THIS MATTER CAME ON FOR HEARING UPON THE COMPLAINT AND
    • MOTION FOR DEFAULT JUDGMENT.
    • IT IS HEREBY ORDERED, ADJUDGED, AND DECREED THAT
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT IS HEREBY GRANTED.
    • JUDGMENT: J-FOR GUNTON CORPORATION IN THE AMOUNT
    • OF $7605.00. INTEREST FROM 02/15/2022
    • AT THE RATE OF 18.000%
    • JUDGMENT: J-DEFAULT LOPEZ, SHEILA M IN THE AMOUNT
    • OF $7605.00. INTEREST FROM 02/15/2022
    • AT THE RATE OF 18.000%
    • JUDGMENT IS HEREBY ENTERED IN FAVOR OF PLAINTIFF AND
    • AGAINST DEFENDANT IN THE AMOUNT OF $7605.00, PLUS THE COSTS
    • OF THIS ACTION, AND INTEREST ON THIS JUDGMENT AT THE RATE
    • OF 18% PER ANNUM.
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    02/16/2022
    • JUDGMENT ENTRY $10.00
    02/17/2022
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 25796 WAS ISSUED TO ROBERT C. WENTZ
    • IN THE AMOUNT OF $ 20.00
    03/02/2022
    • REQUEST FOR CERTIFICATE OF JUDGMENT FILED
    03/15/2022
    • CERTIFICATE OF JUDGMENT FOR LIEN/TRANSFER $20.00
    • PAYMENT - RECEIPT NO. 2200744 IN THE AMOUNT OF $ 20.00
    04/18/2022
    • CERTIFICATE OF JUDGMENT FILED IN LORAIN COUNTY COURT OF
    • COMMON PLEAS ON 03/30/2022.
    • 22CJ147311
    01/27/2023
    • MOTION FOR ORDER OF APPEARNCE (JUDGMENT DEBTOR EXAM)
    02/03/2023
    • PERSONAL EXAM $40.00
    • PAYMENT - RECEIPT NO. 2300436 IN THE AMOUNT OF $ 40.00
    • ORDER OF APPEARANCE OF DEBTOR'S EXAMINATION SIGNED BY JUDGE
    02/06/2023
    • CASE SET FOR A DEBTOR EXAM ON 03/06/2023 AT 2:00 PM
    02/13/2023
    • RETURN OF SERVICE RECEIVED FROM BAILIFF - PERSONAL SERVICE
    • MADE ON DEFT.
    • BAILIFF FEES $43.00
    • STATEMENT OF BALANCE DUE ($43.00) MAILED TO PLTF ATTORNEY
    04/20/2023
    • GARNISHMENT FEE-BANK $40.00
    • PAYMENT - RECEIPT NO. 2301238 IN THE AMOUNT OF $ 40.00
    04/21/2023
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: KEYCORP
    04/24/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 8513 36
    • ISSUED ON: 04/24/2023 TO: KEYCORP
    • SENT BY: DENNIS
    04/26/2023
    • PAYMENT - RECEIPT NO. 2301332 IN THE AMOUNT OF $ 43.00
    05/03/2023
    • CASE FILE SCANNED
    05/08/2023
    • REQUEST FOR HEARING FILED BY DEFT
    05/17/2023
    • DEPOSIT - RECEIPT NO. 2301589 IN THE AMOUNT OF $ 4999.22
    05/18/2023
    • CASE SET FOR A GARNISHMENT HRG ON 06/08/2023 AT 1:30 PM
    06/08/2023
    • THIS MATTER COMES BEFORE THE COURT FOR DISTRIBUTION OF
    • MONIES RECEIVED BY THE CLERK FROM GARNISHMENT PROCEEDINGS
    • AGAINST DEFENDANT. DEFENDANT REQUESTED A HEARING AT WHICH
    • SHE FAILED TO APPEAR THIS DAY. COUNSEL FOR PLAINTIFF
    • APPEARED.
    • THE COURT FINDS THAT THE DEFENDANT WAS UNABLE TO PRESENT
    • ANY REASON THAT THE DISTRIBUTION OF THESE FUNDS SHOULD NOT
    • BE MADE TO THE PLAINTIFF.
    • IT IS THEREFORE ORDERED THAT THE CLERK OF THIS COURT
    • FORWARD ANY FUNDS RECEIVED TO THE PLAINTIFF TO BE APPLIED
    • TO THE JUDGMENT.
    • COPIES TO PARTIES.
    06/09/2023
    • LETTER RECEIVED FROM DEFT - NO ACTION TAKEN BY JUDGE
    06/12/2023
    • DEPOSIT REFUND IN THE AMOUNT OF $ 4999.22
    • CHECK 26625 WAS ISSUED TO ROBERT C. WENTZ
    • IN THE AMOUNT OF $ 4999.22
    06/20/2024
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: STANLEY BLACK & DECKER, INC
    07/03/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2402158 IN THE AMOUNT OF $ 60.00
    07/10/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 7133 94
    • ISSUED ON: 07/10/2024 TO: STANLEY BLACK AND DECKER, INC.
    • SENT BY: SMARTIN
    07/17/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 7133 94 REFERENCE # 2
    • SERVED ON: 07/15/2024 TO: STANLEY BLACK AND DECKER, INC.
    08/08/2024
    • LETTER REC'D FROM DEFENDANT
    08/26/2024
    • POSTAGE PAYMENT $ 1.00
    • JUDGMENT PAYMENT $ 2727.98
    • PAYMENT - RECEIPT NO. 2402791 IN THE AMOUNT OF $ 2728.98
    08/28/2024
    • RELEASE OF GARNISHMENT FILED
    • CASE SATISFIED AS TO LOPEZ, SHEILA M.
    08/29/2024
    • CHECK WAS ISSUED TO SHEILA LOPEZ IN THE AMOUNT OF $ 2727.98
    09/06/2024
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED.
    • ANSWER OF GARNISHEE/EMPLOYER FILED. COPY MAILED TO COUNSEL
    • FOR PLAINTIFF. EMPLOYED: YES (STANLEY BLACK AND DECKER,
    • INC)
    09/24/2024
    • FINAL REPORT FILED.
    09/25/2024
    • DEPOSIT - RECEIPT NO. 2403265 IN THE AMOUNT OF $ 2533.61
    • DEPOSIT REFUND IN THE AMOUNT OF $ 2533.61
    • CHECK 27527 WAS ISSUED TO SHEILA LOPEZ
    • IN THE AMOUNT OF $ 2533.61