Avon Lake Municipal Court
Docket entry on civil case number CVF 2200638

Click for case information
Case Number: CVF 2200638
Defendant(s): Kennedy, Tiffany L
    12/20/2022
    • CASE WAS FILED WITH COURT
    12/28/2022
    • SUMMONS ISSUED TO KENNEDY, TIFFANY L
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2203756 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 2203757 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 8761 06
    • ISSUED ON: 12/28/2022 TO: KENNEDY, TIFFANY L
    • SENT BY: TERESA
    01/06/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0067 8761 06 REFERENCE # 2
    • SERVED ON: 01/04/2023 TO: KENNEDY, TIFFANY L
    03/02/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    03/08/2023
    • CASE SET FOR A DEFAULT/TELE ON 03/30/2023 AT 1:30 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2300800 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2300801 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    04/24/2023
    • THE COURT HAS BEEN NOTIFIED BY THE PARTIES THAT THE CASE
    • HAS BEEN SETTLED. THE CASE IS HEREBY DISMISSED. THE
    • PARTIES MAY SUBMIT A MORE DEFINITIVE ENTRY OF DISMISSAL.
    • IT IS SO ORDERED.
    • JUDGMENT: DISMISSED AQUA MARINE APARTMENTS LTD
    • JUDGMENT: DISMISSED KENNEDY, TIFFANY L IN THE AMOUNT
    • COPIES TO PARTIES.
    04/25/2023
    • DISMISSAL $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 20.00
    • CHECK 26507 WAS ISSUED TO CARDENAS, RUPLE & KURT, LLC
    • IN THE AMOUNT OF $ 20.00
    05/24/2023
    • PLAINTIFF'S MOTION TO VACATE DISMISSAL ENTRY FILED - TO
    • JUDGE FOR REVIEW
    06/02/2023
    • CASE TO BE SET FOR TELEPHONE PRETRIAL PER JUDGE
    • CASE SET FOR A TELEPHONE P-T ON 06/26/2023 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    06/07/2023
    • MOTIONS/REQUESTS $20.00
    • PAYMENT - RECEIPT NO. 2301804 IN THE AMOUNT OF $ 20.00
    06/28/2023
    • ORDER GRANTING PLAINTIFF'S MOTION TO VACATE DISMISSAL
    • THIS MATTER CAME BEFORE THE COURT FOR HEARING. UPON
    • RULING,AND FOR GOOD CAUSE SHOWN, IT IS HEREBY ORDERED AND
    • ADJUDGED THAT THE PLAINTIFF'S MOTION TO VACATE DISMISSAL IS
    • HEREBY GRANTED.
    • COPIES TO PARTIES.
    06/29/2023
    • ON APPLICATION OF THE PLAINTIFF, THEIS DAY THIS CAUSE CAME
    • ON TO BE HEARD ON THE COMPLAINT OF THE PLAINTIFF; THE
    • DEFENDANT HAVING BEEN DULY SERVED WITH SUMMONS HEREIN
    • ACCORDNG TO LAW AND BEING IN DEFAULT OF ANSWER, THE COURT
    • HEREBY RENDERS JUDGMENT BY DEFAULT IN FAVOR OF THE
    • PLAINTIFF AND AGAINST THE DEFENDANT IN THE SUM OF $1215.00
    • WITH INTEREST AT 3% PER ANNUM FROM JUDGMENT AND COSTS OF
    • THIS ACTION.
    • COPIES TO PARTIES.
    11/30/2023
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2303725 IN THE AMOUNT OF $ 60.00
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    12/01/2023
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ALCYON TECHNICAL SERVICES
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 5920 07
    • ISSUED ON: 12/01/2023 TO: ALCYON TECHNICAL SERVICES
    • SENT BY: DENNIS
    12/08/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0073 5920 07 REFERENCE # 2
    • SERVED ON: 12/06/2023 TO: ALCYON TECHNICAL SERVICES
    05/20/2024
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 2401560 IN THE AMOUNT OF $ 60.00
    05/24/2024
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    05/28/2024
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: ALCYON TECHNICAL SERVICES
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 2423 44
    • ISSUED ON: 05/28/2024 TO: ALCYON TECHNICAL SERVICES
    • SENT BY: DENNIS
    06/11/2024
    • E-CERTIFIED MAIL # 9314 8699 0440 0075 2423 44 REFERENCE # 2
    • SERVED ON: 06/07/2024 TO: ALCYON TECHNICAL SERVICES
    06/17/2024
    • FINAL REPORT AND ANSWER OF GARNISHEE FILED.