Avon Lake Municipal Court
Docket entry on civil case number CVF 2300101

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Case Number: CVF 2300101
Defendant(s): Seman, Christine Marie Flynn, Brittney L
    02/02/2023
    • CASE WAS FILED WITH COURT
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT CHRISTINE MARIE SEMAN AT NEW ADDRESS
    02/08/2023
    • SUMMONS ISSUED TO SEMAN, CHRISTINE MARIE & FLYNN, BRITTNEY
    • BY CERTIFIED.
    • CIVIL FILING FEE FOR 2 DEFENDANTS $106.00
    • CERTIFIED MAIL POSTAGE 2 DEFTS $20.00
    • PAYMENT - RECEIPT NO. 2300463 IN THE AMOUNT OF $ 126.00
    • DEPOSIT - RECEIPT NO. 2300464 IN THE AMOUNT OF $ 10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1307 76
    • ISSUED ON: 02/08/2023 TO: SEMAN, CHRISTINE MARIE
    • SENT BY: TERESA
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1309 50
    • ISSUED ON: 02/08/2023 TO: FLYNN, BRITTNEY L
    • SENT BY: TERESA
    02/11/2023
    • SUMMONS SERVED ON FLYNN, BRITTNEY L .
    02/13/2023
    • CERTIFIED MAIL RETURNED MARKED NOT DELIVERABLE AS ADDRESSED
    • RETURN TO SENDER FOR DEFENDANT CHRISTINE MARIE SEMAN
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    02/14/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 1309 50 REFERENCE # 2
    • SERVED ON: 02/11/2023 TO: FLYNN, BRITTNEY L
    02/22/2023
    • REQUEST FOR SUMMONS TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT CHRISTINE MARIE SEMAN AT NEW ADDRESS
    02/27/2023
    • ADDITIONAL SUMMONS $10.00
    • CERTIFIED MAIL POSTAGE $10.00
    • PAYMENT - RECEIPT NO. 2300680 IN THE AMOUNT OF $ 20.00
    • SUMMONS REISSUED BY CERTIFIED MAIL AS REQUESTED TO DEFENDANT
    • SEMAN, CHRISTINE MARIE
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3131 17
    • ISSUED ON: 02/27/2023 TO: SEMAN, CHRISTINE MARIE
    • SENT BY: TERESA
    03/07/2023
    • E-CERTIFIED MAIL # 9314 8699 0440 0070 3131 17 REFERENCE # 2
    • SERVED ON: 03/03/2023 TO: SEMAN, CHRISTINE MARIE
    04/21/2023
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF ATTORNEY
    • NON MILITARY AFFIDAVIT FILED
    04/26/2023
    • CASE SET FOR A DEFAULT/TELE ON 05/16/2023 AT 1:45 PM
    • MOTIONS/REQUESTS $10.00
    • PAYMENT - RECEIPT NO. 2301335 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 2301336 IN THE AMOUNT OF $ 10.00
    • NOTICE OF DEFAULT HEARING SENT TO PARTIES
    05/16/2023
    • PLAINTIFF'S MOTION FOR DEFAULT JUDGMENT AGAINST DEFENDANTS,
    • JOINTLY AND SEVERALLY, IS GRANTED IN THE AMOUNT OF
    • $3828.27,PLUS INTERST AT THE STATUTORY RATE OF 5% FROM THE
    • DATE OF JUDGMENT, AND THE COSTS OF THIS ACTION.
    • JUDGMENT: J-FOR KALO LIVING MANAGEMENT OHIO IN THE AMOUNT
    • OF $3828.27. INTEREST FROM 05/16/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT FLYNN, BRITTNEY L IN THE AMOUNT
    • OF $3828.27. INTEREST FROM 05/16/2023
    • AT THE RATE OF 5.000%
    • JUDGMENT: J-DEFAULT SEMAN, CHRISTINE MARIE IN THE AMOUNT
    • OF $3828.27. INTEREST FROM 05/16/2023
    • AT THE RATE OF 5.000%
    • IT IS SO ORDERED.
    • COPIES TO PARTIES.
    05/17/2023
    • JUDGMENT ENTRY $10.00
    • DEPOSIT WAS PAID OUT AMOUNT $ 10.00
    • DEPOSIT REFUND IN THE AMOUNT OF $ 10.00
    • CHECK 26586 WAS ISSUED TO POWERS FRIEDMAN LINN PLL
    • IN THE AMOUNT OF $ 10.00
    05/31/2023
    • MAIL RETURNED/NOT DELIVERABLE AS ADDRESSED/UNABLE TO
    • FORWARD.